Civic Intelligence

Highland Ranch Educational Foundation

990EZ • Fiscal year 2016 • EIN 30-0629452

Jun 01, 2015 to May 31, 2016 • Filed on Jul 12, 2016

Organization ProfileHIGHLANDRANCHEDUCATIONALFOUNDATION.ORG
14840 Waverly Downs WaySan Diego, CA 92128

(619) 985-2415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,916

Up $4,864 (+17%) from 2015

Net Assets

Up

$32,916

Up $4,864 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$42,029

Down $18,414 (-30%) from 2015

Expenses

Down

$37,165

Down $4,427 (-11%) from 2015

Net Income

Down

$4,864

Down $13,987 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $28,929Liabilities 2013: $0Net Assets 2013: $28,9292013Assets 2014: $9,201Liabilities 2014: $0Net Assets 2014: $9,2012014Assets 2015: $28,052Liabilities 2015: $0Net Assets 2015: $28,0522015Assets 2016: $32,916Net Assets 2016: $32,9162016Assets 2017: $58,768Net Assets 2017: $58,7682017Assets 2018: $73,019Net Assets 2018: $73,0192018Assets 2019: $65,445Net Assets 2019: $65,4452019Assets 2020: $94,047Net Assets 2020: $94,0472020Assets 2021: $131,416Liabilities 2021: $0Net Assets 2021: $131,4162021Assets 2022: $139,954Liabilities 2022: $0Net Assets 2022: $139,9542022Assets 2023: $170,442Liabilities 2023: $0Net Assets 2023: $170,4422023Assets 2024: $170,682Liabilities 2024: $0Net Assets 2024: $170,6822024Assets 2025: $163,732Liabilities 2025: $0Net Assets 2025: $163,7322025

Highlighted filing

2016

Assets$32,916
Liabilities-
Net Assets$32,916
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $73,5462013Revenue 2014: $74,965Expenses 2014: $94,693Net Income 2014: -$19,7282014Revenue 2015: $60,443Expenses 2015: $41,592Net Income 2015: $18,8512015Revenue 2016: $42,029Expenses 2016: $37,165Net Income 2016: $4,8642016Revenue 2017: $74,201Expenses 2017: $48,349Net Income 2017: $25,8522017Revenue 2018: $66,379Expenses 2018: $52,128Net Income 2018: $14,2512018Revenue 2019: $73,671Expenses 2019: $81,245Net Income 2019: -$7,5742019Revenue 2020: $79,874Expenses 2020: $51,272Net Income 2020: $28,6022020Revenue 2021: $74,071Expenses 2021: $36,702Net Income 2021: $37,3692021Revenue 2022: $92,928Expenses 2022: $84,390Net Income 2022: $8,5382022Revenue 2023: $101,681Expenses 2023: $71,193Net Income 2023: $30,4882023Revenue 2024: $96,277Expenses 2024: $96,037Net Income 2024: $2402024Revenue 2025: $88,728Expenses 2025: $95,678Net Income 2025: -$6,9502025

Highlighted filing

2016

Revenue$42,029
Expenses$37,165
Net Income$4,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$42,029
Mission and Program Overview

Mission

The foundation is dedicated to the children of highland ranch elementary school. The foundation is committed to the children's welfare by providing additional financial support to enhance and improve the curriculum and educational opportunities for all students attending the school.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS DEDICATED TO THE CHILDREN OF HIGHLAND RANCH ELEMENTARY SCHOOL. THE FOUNDATION IS COMMITTED TO THE CHILDREN'S WELFARE BY PROVIDING ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS ATTENDING THE SCHOOL.$36,034-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRASAD HERURPresident-$0--
ELISE TIREGOL-PALATreasurer-$0--
ELIZABETH CAMPOSSecretary-$0--
JULIE LITOFFDirector-$0--
RUS REYESVice President-$0--
JOANNA WINSBOROUGHDirector-$0--
PAUL TAUBMANDirector-$0--
HEATHER BRINKLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Highland Ranch Educational Foundation
EIN
30-0629452
Phone
6199852415
Address
14840 WAVERLY DOWNS WAY, SAN DIEGO, CA 92128

Signing Officer

Name
Elise Tiregol-pala
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
LYWCPA Inc
Address
11440 West Bernardo Ct Ste 180, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $24”

Other Expenses.1002

“Office Expenses $319”

Other Expenses.1012

“Insurance $303”

Other Expenses.1

“CONTRIBUTIONS $27922”

Other Expenses.2

“GALA EXPENSES $3023”

Other Expenses.3

“PURCHASES $2593”

Other Expenses.5

“MISC $420”

Other Expenses.6

“TICKETS REFUND $158”

Other Expenses.8

“FEES & PERMITS $45”

Other Expenses.9

“DUES & SUB $16”

Other Expenses.10

“CA FILING FEE $10”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRASAD HERUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUS REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNA WINSBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL TAUBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO THE CHILDREN OF HIGHLAND RANCH ELEMENTARY SCHOOL. THE FOUNDATION IS COMMITTED TO THE CHILDREN'S WELFARE BY PROVIDING ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS ATTENDING THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01332
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126503
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176190
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $27922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALA EXPENSES $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASES $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TICKETS REFUND $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES & PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUB $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CA FILING FEE $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE TIREGOL-PALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND RANCH EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0300629452
ReturnHeader/Filer/PhoneNum06199852415
ReturnHeader/Filer/USAddress/AddressLine1Txt014840 WAVERLY DOWNS WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd092128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 West Bernardo Ct Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586139303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie Wong
ReturnHeader/ReturnTs02016-07-12T13:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,916
Liabilities
-
Net assets
$32,916
Revenue
$42,029
Expenses
$37,165
Net income
$4,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.89$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.02$0.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.74$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.80$0.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.74$0.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74