Civic Intelligence

Ceres Education Foundation

990 • Fiscal year 2013 • EIN 31-1782209

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
PO Box 30795307

(209) 571-2349

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,832

Up $27,894 (+23%) from 2012

Net Assets

Up

$149,832

Up $27,894 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$19,322

No earlier filing loaded for comparison.

Expenses

Up

$6,548

Up $2,053 (+46%) from 2012

Net Income

$12,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,107Liabilities 2011: $0Net Assets 2011: $103,1072011Assets 2012: $121,938Liabilities 2012: $0Net Assets 2012: $121,9382012Assets 2013: $149,832Liabilities 2013: $0Net Assets 2013: $149,8322013Assets 2014: $173,915Liabilities 2014: $0Net Assets 2014: $173,9152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$149,832
Liabilities$0
Net Assets$149,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $6,1712011Expenses 2012: $4,4952012Revenue 2013: $19,322Expenses 2013: $6,548Net Income 2013: $12,7742013Revenue 2014: $21,638Expenses 2014: $6,228Net Income 2014: $15,4102014Revenue 2015: $2,059Expenses 2015: $175,974Net Income 2015: -$173,9152015

Highlighted filing

2013

Revenue$19,322
Expenses$6,548
Net Income$12,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$19,322
Mission and Program Overview

Mission

To provide scholarships to graduating seniors from ceres and central valley high schools

To provide scholarships for gra ceres and central valley high schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,480$147,906▲ $26,426
Cash and Non-Interest-Bearing Accounts$458$1,926▲ $1,468
Total Assets$121,938$149,832▲ $27,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,481$149,832▲ $28,351
Unrestricted Net Assets$457--
Total Net Assets Fund Balance$121,938$149,832▲ $27,894
Total Liabilities and Net Assets / Fund Balance$121,938$149,832▲ $27,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$121,480$13,880▲ $19,094$1,298$147,906
2012$98,681$8,162▲ $19,132$1,500$121,480
2011$101,708$5,364▼ $2,220$646$98,681
2010$98,681$8,162▲ $19,132$1,500$121,480
2009$78,887$10,710▲ $16,515$994$101,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael PrattPresident
Aart Mc RaeDirector
Grant LucasDirector
Rick RiglerDirector
Roger PerryDirector
S SinclairSecretary
Newby HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,880
Program Service Revenue
$0
Investment Income
$5,442
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$12,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,200
Other Expenses$1,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,200--$5,200
Fees for Services Accounting$300--$300
Office Expenses$60--$60
Other Expenses$938$50-$50
Total Functional Expenses$6,498$50$0$6,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI - Line 11

“Assets of the organization consist of cash in bank and publicly held stocks and bonds reported on line 11 - see schedule d - foundation has no liabilities as schlorships are due and payable when receipients are selected annually.”

Filing and Contact Details

Filer

EIN
31-1782209
Phone
2095712349

Signing Officer

Name
Newbold Herrick
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Newby Herrick
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Preparer
Patricia a Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

990 Section B - Policies - Line 15

“No executive directors or any paid employees - all work is done on a volunteer basis”

990 Section X111-2A

“The bank account and investment account are presented to the board at each meeting and reconciled and reviewed at yearend”

990- B - Policies

“Conflicts of interest are assessed during the scholarship process by review of all applicants and their family members no director or officer is allowed to vote on schlorships if a conflict is determined or declared”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS OF THE ORGANIZATION CONSIST OF CASH IN BANK AND PUBLICLY HELD STOCKS AND BONDS REPORTED ON LINE 11 - SEE SCHEDULE D - FOUNDATION HAS NO LIABILITIES AS SCHLORSHIPS ARE DUE AND PAYABLE WHEN RECEIPIENTS ARE SELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE DIRECTORS OR ANY PAID EMPLOYEES - ALL WORK IS DONE ON A VOLUNTEER BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BANK ACCOUNT AND INVESTMENT ACCOUNT ARE PRESENTED TO THE BOARD AT EACH MEETING AND RECONCILED AND REVIEWED AT YEAREND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE ASSESSED DURING THE SCHOLARSHIP PROCESS BY REVIEW OF ALL APPLICANTS AND THEIR FAMILY MEMBERS NO DIRECTOR OR OFFICER IS ALLOWED TO VOTE ON SCHLORSHIPS IF A CONFLICT IS DETERMINED OR DECLARED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 SECTION B - POLICIES - LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 SECTION X111-2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990- B - POLICIES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149832
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121938
IRS990/TotalAssetsEOYAmt0149832
IRS990/TotalAssetsGrp/BOYAmt0121938
IRS990/TotalAssetsGrp/EOYAmt0149832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06498
IRS990/TotalFunctionalExpensesGrp/TotalAmt06548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149832
IRS990/TotalProgramServiceExpensesAmt06498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019322
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149832
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457
IRS990/USAddress/AddressLine10608 WALNUT WOODS COURT
IRS990/USAddress/City0MODESTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWBOLD HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CERES EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0311782209
ReturnHeader/Filer/PhoneNum02095712349
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0CERES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203696486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICIA A GILLUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 TULLY ROAD SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:17:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,832
Liabilities
$0
Net assets
$149,832
Revenue
$19,322
Expenses
$6,548
Net income
$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.76$1.74
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.19$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06