Civic Intelligence

Highland Ranch Educational Foundation

990EZ • Fiscal year 2018 • EIN 30-0629452

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,019

Up $14,251 (+24%) from 2017

Net Assets

Up

$73,019

Up $14,251 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$66,379

Down $7,822 (-11%) from 2017

Expenses

Up

$52,128

Up $3,779 (+7.8%) from 2017

Net Income

Down

$14,251

Down $11,601 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$73,019
Liabilities-
Net Assets$73,019
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$66,379
Expenses$52,128
Net Income$14,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$66,379
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.$41,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE TIREGOL-PALATreasurer-$0--
JULIE LITOFFSecretary-$0--
ERIKA SPINELLIVice 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
2018-08-30
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 $278”

Other Expenses.1012

“Insurance $386”

Other Expenses.1

“CONTRIBUTION $41431”

Other Expenses.2

“GALA EXPENSES $7569”

Other Expenses.3

“TILES $956”

Other Expenses.5

“WEBSITE HOSTING $188”

Other Expenses.6

“STREET SIGNS $168”

Other Expenses.7

“PURCHASES $146”

Raw XML Appendix170 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
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE TIREGOL-PALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LITOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BRINKLEY
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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/OtherExpensesTotalAmt051122
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/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramServiceRevenueAmt059875
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/GrantsAndAllocationsAmt041432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052128
IRS990EZ/TotalProgramServiceExpensesAmt041432
IRS990EZ/TotalRevenueAmt066379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHLANDRANCHEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074965
IRS990ScheduleA/Total509Grp/TotalAmt0318016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION $41431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA EXPENSES $7569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TILES $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREET SIGNS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASES $146
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE TIREGOL-PALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/PreparerFirmEIN0461683753
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/ReturnTs02018-08-30T17:16:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,019
Liabilities
-
Net assets
$73,019
Revenue
$66,379
Expenses
$52,128
Net income
$14,251
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