Civic Intelligence

Glendora Education Foundation

990 • Fiscal year 2022 • EIN 30-0197953

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

146 N Glendora Ave 201Glendora, CA 91741

(909) 952-0209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$515,362

Up $221,194 (+75%) from 2021

Net Assets

Up

$515,161

Up $244,084 (+90%) from 2021

Liabilities

Down

$201

Down $22,890 (-99%) from 2021

Revenue

Down

$384,484

Down $156,409 (-29%) from 2021

Expenses

Down

$140,400

Down $338,466 (-71%) from 2021

Net Income

Up

$244,084

Up $182,057 (+294%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $326,447Liabilities 2013: $2,551Net Assets 2013: $323,8962013Assets 2014: $304,591Liabilities 2014: $0Net Assets 2014: $304,5912014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $342,511Liabilities 2016: $0Net Assets 2016: $342,5112016Assets 2017: $332,634Liabilities 2017: $0Net Assets 2017: $332,6342017Assets 2018: $258,065Liabilities 2018: $0Net Assets 2018: $258,0652018Assets 2019: $220,142Liabilities 2019: $0Net Assets 2019: $220,1422019Assets 2020: $235,841Liabilities 2020: $26,791Net Assets 2020: $209,0502020Assets 2021: $294,168Liabilities 2021: $23,091Net Assets 2021: $271,0772021Assets 2022: $515,362Liabilities 2022: $201Net Assets 2022: $515,1612022Assets 2023: $648,803Liabilities 2023: $1,008Net Assets 2023: $647,7952023Assets 2024: $740,652Liabilities 2024: $0Net Assets 2024: $740,6522024Assets 2025: $706,588Liabilities 2025: $0Net Assets 2025: $706,5882025

Highlighted filing

2022

Assets$515,362
Liabilities$201
Net Assets$515,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $503,6112013Revenue 2014: $451,901Expenses 2014: $471,206Net Income 2014: -$19,3052014Revenue 2015: $622,639Expenses 2015: $525,753Net Income 2015: $96,8862015Revenue 2016: $533,123Expenses 2016: $592,089Net Income 2016: -$58,9662016Revenue 2017: $456,619Expenses 2017: $466,496Net Income 2017: -$9,8772017Revenue 2018: $469,287Expenses 2018: $543,856Net Income 2018: -$74,5692018Revenue 2019: $440,328Expenses 2019: $478,251Net Income 2019: -$37,9232019Revenue 2020: $360,048Expenses 2020: $371,140Net Income 2020: -$11,0922020Revenue 2021: $540,893Expenses 2021: $478,866Net Income 2021: $62,0272021Revenue 2022: $384,484Expenses 2022: $140,400Net Income 2022: $244,0842022Revenue 2023: $414,955Expenses 2023: $282,321Net Income 2023: $132,6342023Revenue 2024: $366,968Expenses 2024: $274,111Net Income 2024: $92,8572024Revenue 2025: $371,781Expenses 2025: $405,845Net Income 2025: -$34,0642025

Highlighted filing

2022

Revenue$384,484
Expenses$140,400
Net Income$244,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$384,826
Mission and Program Overview

Mission

Educational support - provide supplemental funding for various programs in schools within the glendora unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,077$515,161▲ $244,084
Cash and Non-Interest-Bearing Accounts$294,168$506,952▲ $212,784
Savings and Temporary Cash Investments-$8,410-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,168$515,362▲ $221,194
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,007--
Other Liabilities$84$201▲ $117
Total Liabilities$23,091$201▼ $22,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,077$515,161▲ $244,084
Total Liabilities and Net Assets / Fund Balance$294,168$515,362▲ $221,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BeckmanPresident
Margaux GibsonSecretary
Archangelo ClarizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,345
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$49,881
All Other Contributions
$190,186
Change in Net Assets
$244,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,252
Other Expenses$26,210
Grants and Similar Amounts Paid$10,938
Total Fundraising Expense$2,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,500$50,797$1,944$95,241
Grants to Domestic Orgs$10,938--$10,938
Payroll Taxes$3,575$4,273$163$8,011
Occupancy-$6,200-$6,200
Insurance-$3,251-$3,251
Other Expenses-$2,100-$2,100
Fees for Services Accounting-$600-$600
All Other Expenses-$470-$470
Total Functional Expenses$57,013$81,280$2,107$140,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendora Unified SchoolsGlendora, CA-Educational Assistance$10,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,216
Fundraising Direct Expenses$342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$119,159---
Monthly Mixers$24,435$24,435-$24,435
Total Events$143,594$24,435-$24,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$170
Credit Cards Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Glendora Education Foundation
EIN
30-0197953
Phone
9099520209
Address
146 N GLENDORA AVE 201, GLENDORA, CA 91741

Signing Officer

Name
Mike Beckman
Title
President
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Davis & Deal Cpas
Address
211 S GLENDORA AVE STE A, GLENDORA, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT - PROVIDE SUPPLEMENTAL FUNDING FOR VARIOUS PROGRAMS IN SCHOOLS WITHIN THE GLENDORA UNIFIED SCHOOL DISTRICT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0190186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt0470
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRITI PATEL
IRS990/BooksInCareOfDetail/PhoneNum09099520209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 N GLENDORA AVE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294168
IRS990/CashNonInterestBearingGrp/EOYAmt0506952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt01944
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt050797
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt042500
IRS990/CompDisqualPersonsGrp/TotalAmt095241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119159
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334345
IRS990/CYGrantsAndSimilarPaidAmt010938
IRS990/CYInvestmentIncomeAmt0258
IRS990/CYOtherExpensesAmt026210
IRS990/CYOtherRevenueAmt049881
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0244084
IRS990/CYSalariesCompEmpBnftPaidAmt0103252
IRS990/CYTotalExpensesAmt0140400
IRS990/CYTotalFundraisingExpenseAmt02107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPLEMENTAL FUNDING FOR SCHOOLS AND TEACHERS IN THE GLENDORA UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGAUX GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARCHANGELO CLARIZIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119159
IRS990/FundraisingDirectExpensesAmt0342
IRS990/FundraisingGrossIncomeAmt027216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03251
IRS990/InsuranceGrp/TotalAmt03251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL SUPPORT - PROVIDE SUPPLEMENTAL FUNDING FOR VARIOUS PROGRAMS IN SCHOOLS WITHIN THE GLENDORA UNIFIED SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023007
IRS990/NetAssetsOrFundBalancesBOYAmt0271077
IRS990/NetAssetsOrFundBalancesEOYAmt0515161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/TotalAmt06200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2QUICKBOOK FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32100
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt15111
IRS990/OtherExpensesGrp/TotalAmt22378
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt0201
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023007
IRS990/OtherRevenueTotalAmt023007
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04273
IRS990/PayrollTaxesGrp/ProgramServicesAmt03575
IRS990/PayrollTaxesGrp/TotalAmt08011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356336
IRS990/PYInvestmentIncomeAmt0406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024217
IRS990/PYOtherRevenueAmt035648
IRS990/PYRevenuesLessExpensesAmt062027
IRS990/PYSalariesCompEmpBnftPaidAmt098313
IRS990/PYTotalExpensesAmt0478866
IRS990/PYTotalRevenueAmt0540893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0515161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34870
IRS990ScheduleA/PublicSupportPY170Pct00.35470
IRS990ScheduleA/PublicSupportTotal170Amt0699083
IRS990ScheduleA/SubstantialContributorsTotAmt01239464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938547
IRS990ScheduleA/TotalSupportAmt02004684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTHLY MIXERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024435
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010938
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDORA UNIFIED SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 N LORAINE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091741
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294168
IRS990/TotalAssetsEOYAmt0515362
IRS990/TotalAssetsGrp/BOYAmt0294168
IRS990/TotalAssetsGrp/EOYAmt0515362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334345
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023091
IRS990/TotalLiabilitiesEOYAmt0201
IRS990/TotalLiabilitiesGrp/BOYAmt023091
IRS990/TotalLiabilitiesGrp/EOYAmt0201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515161
IRS990/TotalProgramServiceExpensesAmt057013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515362
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 N GLENDORA AVE 201
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091741
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0300197953
ReturnHeader/Filer/PhoneNum09099520209
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 N GLENDORA AVE 201
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843250434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DEAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S GLENDORA AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-21T14:53:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings