Civic Intelligence

Highland Ranch Educational Foundation

990EZ • Fiscal year 2017 • EIN 30-0629452

Jun 01, 2016 to May 31, 2017 • Filed on Aug 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,768

Up $25,852 (+79%) from 2016

Net Assets

Up

$58,768

Up $25,852 (+79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$74,201

Up $32,172 (+77%) from 2016

Expenses

Up

$48,349

Up $11,184 (+30%) from 2016

Net Income

Up

$25,852

Up $20,988 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$58,768
Liabilities-
Net Assets$58,768
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$74,201
Expenses$48,349
Net Income$25,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$74,201
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.$46,531-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE TIREGOL-PALATreasurer-$0--
JULIE LITOFFSecretary-$0--
PAUL TAUBMANVice President-$0--
HEATHER BRINKLEYPresident-$0--
ERIN CUMMINSDirector-$0--
JILL CANNONDirector-$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
2017-08-30
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.1002

“Office Expenses $418”

Other Expenses.1012

“Insurance $303”

Other Expenses.1

“CONTRIBUTION $42823”

Other Expenses.2

“GALA EXPENSES $2065”

Other Expenses.3

“PURCHASES $1643”

Other Expenses.5

“FEES & PERMITS $70”

Other Expenses.6

“STATE TAX $10”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032916
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE TIREGOL-PALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LITOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL TAUBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047332
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/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramServiceRevenueAmt054121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048349
IRS990EZ/TotalProgramServiceExpensesAmt046531
IRS990EZ/TotalRevenueAmt074201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHLANDRANCHEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094638
IRS990ScheduleA/Total509Grp/TotalAmt0346275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION $42823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA EXPENSES $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASES $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE TIREGOL-PALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYWCPA Inc
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/ReturnTs02017-08-30T15:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,768
Liabilities
-
Net assets
$58,768
Revenue
$74,201
Expenses
$48,349
Net income
$25,852
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits