Civic Intelligence

Franklin Elementary School District Education Foundation

EIN 30-0558035 • 501(c)3 • Yuba City, CA

Profile

Generating funds to help support programs and projects of the franklin elementary school district

PO Box 1625Yuba City, CA 95992

www.fesdef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

5th percentile

-309%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,320 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45,320 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,642

Down $2,057 (-16%) from 2015

Expenses

Up

$43,556

Up $16,511 (+61%) from 2015

Net Income

Down

-$32,914

Down $18,568 (-129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $77,196Net Assets 2010: $77,1962010Assets 2011: $65,975Net Assets 2011: $65,9752011Assets 2012: $51,602Net Assets 2012: $51,6022012Assets 2013: $77,954Net Assets 2013: $77,9542013Assets 2014: $59,666Net Assets 2014: $59,6662014Assets 2015: $45,320Net Assets 2015: $45,3202015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,849Expenses 2010: $7,010Net Income 2010: $53,8392010Revenue 2011: $55,177Expenses 2011: $66,398Net Income 2011: -$11,2212011Revenue 2012: $23,121Expenses 2012: $37,494Net Income 2012: -$14,3732012Revenue 2013: $48,096Expenses 2013: $21,631Net Income 2013: $26,4652013Revenue 2014: $14,727Expenses 2014: $33,015Net Income 2014: -$18,2882014Revenue 2015: $12,699Expenses 2015: $27,045Net Income 2015: -$14,3462015Revenue 2016: $10,642Expenses 2016: $43,556Net Income 2016: -$32,9142016

Highlighted filing

2016

Revenue$10,642
Expenses$43,556
Net Income-$32,914
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,642
Expenses
$43,556
Net income
-$32,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.6$43.6$32.9
2015Detailed filing. Detailed filing data is available for this year.$45.3$45.3$12.7$27.0$14.3
2014Detailed filing. Detailed filing data is available for this year.$59.7$59.7$14.7$33.0$18.3
2013Detailed filing. Detailed filing data is available for this year.$78.0$78.0$48.1$21.6$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$51.6$23.1$37.5$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$55.2$66.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$77.2$60.8$7.01$53.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,979
Mission and Program Overview

Mission

Generating funds to help support programs and projects of the franklin elementary school district

Program Services

DescriptionGrantsExpenses
MINI GRANTS PROVIDED TO TEACHERS, ADMINISTRATORS AND STAFF OF FRANKLIN ELEMENTARY SCHOOL TO A MAXIMUM OF $500 PER APPLICANT. FUNDING FOR GRANTS ARE USED FOR PROGRAMS OR FIELD TRIPS WHICH ENRICH CURRICULUM, DEVELOP CREATIVE PROGRAMS IN NEW AREAS, FOSTER SCHOOL/COMMUNITY RELATIONSHIPS AND OR ENCOURAGE PROFESSIONAL GROWTH. 6 PROGRAMS WERE FUNDED.$40,287-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PODESTADirector-$0--
JANETTE O'NEALPresident-$0--
DONYALE MILLERVice President-$0--
KARA BELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Elementary School District
EIN
30-0558035
Phone
5306329706
Address
PO BOX 1625, YUBA CITY, CA 95992

Signing Officer

Name
JANETTE O'NEAL
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Jerome D Tenney
Phone
5306744211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Franklin school funded program $40209”

Other Expenses.2

“Pizza/bingo night expense $78”

Other Expenses.4

“STATE TAX/FEE $10”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANETTE O'NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05308702338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt09244
IRS990EZ/GrossReceiptsAmt010979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PODESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANETTE O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONYALE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12406
IRS990EZ/OtherExpensesTotalAmt040997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATING FUNDS TO HELP SUPPORT PROGRAMS AND PROJECTS OF THE FRANKLIN ELEMENTARY SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINI GRANTS PROVIDED TO TEACHERS, ADMINISTRATORS AND STAFF OF FRANKLIN ELEMENTARY SCHOOL TO A MAXIMUM OF $500 PER APPLICANT. FUNDING FOR GRANTS ARE USED FOR PROGRAMS OR FIELD TRIPS WHICH ENRICH CURRICULUM, DEVELOP CREATIVE PROGRAMS IN NEW AREAS, FOSTER SCHOOL/COMMUNITY RELATIONSHIPS AND OR ENCOURAGE PROFESSIONAL GROWTH. 6 PROGRAMS WERE FUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0337
IRS990EZ/SpecialEventsNetIncomeLossAmt08907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043556
IRS990EZ/TotalProgramServiceExpensesAmt040287
IRS990EZ/TotalRevenueAmt010642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FESDEF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063731
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42670
IRS990ScheduleA/PublicSupportPY509Pct00.64780
IRS990ScheduleA/PublicSupportTotal509Amt047425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019228
IRS990ScheduleA/Total509Grp/TotalAmt047425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111156
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012543
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PUBLIC SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0332 N TOWNSHIP ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YUBA CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095993
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANKLIN SCHOOL FUNDED PROGRAM $40209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIZZA/BINGO NIGHT EXPENSE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX/FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN ELEMENTARY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0300558035
ReturnHeader/Filer/PhoneNum05306329706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1625
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 Starr Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306744211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome D Tenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T09:28:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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