Civic Intelligence

Newcomb Academy Foundation Inc

990EZ • Fiscal year 2015 • EIN 32-0049570

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 01, 2015

PO Box 8054Long Beach, CA 90808

(562) 493-3596

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$242,256

Up $45,363 (+23%) from 2014

Net Assets

Up

$242,256

Up $45,363 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,529

Up $12,744 (+9.5%) from 2014

Expenses

Down

$101,166

Down $21,350 (-17%) from 2014

Net Income

Up

$45,363

Up $34,094 (+303%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $185,624Net Assets 2013: $185,6242013Assets 2014: $196,893Net Assets 2014: $196,8932014Assets 2015: $242,256Net Assets 2015: $242,2562015Assets 2017: $241,066Liabilities 2017: $0Net Assets 2017: $241,0662017Assets 2018: $369,137Liabilities 2018: $0Net Assets 2018: $369,1372018Assets 2019: $380,924Liabilities 2019: $0Net Assets 2019: $380,9242019Assets 2020: $231,331Liabilities 2020: $0Net Assets 2020: $231,3312020Assets 2021: $224,369Liabilities 2021: $0Net Assets 2021: $224,3692021Assets 2022: $290,354Liabilities 2022: $0Net Assets 2022: $290,3542022Assets 2023: $142,848Liabilities 2023: $0Net Assets 2023: $142,8482023Assets 2024: $82,028Liabilities 2024: $0Net Assets 2024: $82,0282024Assets 2025: $145,028Liabilities 2025: $0Net Assets 2025: $145,0282025

Highlighted filing

2015

Assets$242,256
Liabilities-
Net Assets$242,256

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $112,873Expenses 2013: $112,953Net Income 2013: -$802013Revenue 2014: $133,785Expenses 2014: $122,516Net Income 2014: $11,2692014Revenue 2015: $146,529Expenses 2015: $101,166Net Income 2015: $45,3632015Revenue 2017: $146,475Expenses 2017: $134,020Net Income 2017: $12,4552017Revenue 2018: $157,315Expenses 2018: $29,244Net Income 2018: $128,0712018Revenue 2019: $145,747Expenses 2019: $133,960Net Income 2019: $11,7872019Revenue 2020: $71,262Expenses 2020: $213,495Net Income 2020: -$142,2332020Revenue 2021: $97,061Expenses 2021: $15,173Net Income 2021: $81,8882021Revenue 2022: $90,229Expenses 2022: $69,093Net Income 2022: $21,1362022Revenue 2023: $62,851Expenses 2023: $109,521Net Income 2023: -$46,6702023Revenue 2024: $214,915Expenses 2024: $275,735Net Income 2024: -$60,8202024Revenue 2025: $250,317Expenses 2025: $187,316Net Income 2025: $63,0012025

Highlighted filing

2015

Revenue$146,529
Expenses$101,166
Net Income$45,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$181,038
Mission and Program Overview

Mission

Support of programs at newcomb academy for academic excellence not provided by long beach unified school district budget

Program Services

DescriptionGrantsExpenses
GIFTS TO LONG BEACH UNIFIED SCHOOL DISTRICT FOR DIRECT PROGRAMS AT NEWCOMB ACADEMY FOR TECHNOLOGY, SPORTS, MUSIC, SCIENCE, AND OTHER PROGRAMS$84,253$84,253
DIRECT SUPPORT OF NEWCOMB ACADEMY LANGUAGE, MATH, SCIENCE, & TECHNOLOGY-$11,234
ALL OTHER SUPPORT ACTIVITIES FOR EXEMPT PURPOSE-$5,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ZAWICKIPresident-$0--
HEATHER WALKERVice Preside-$0--
ALVARO CASTILLOTreasurer-$0--
SHARON CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,044$60,071$15,471$44,600
Fitness Events-$36,044-$4,024-
Total Events$173,317$86,157$34,509$51,648
Filing and Contact Details

Filer

Filer Name
Newcomb Academy Foundation Inc
EIN
32-0049570
Phone
5624933596
Address
PO BOX 8054, LONG BEACH, CA 90808

Signing Officer

Name
Alvaro Castillo
Title
Treasurer
Phone
5624933596
Signed
2015-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
Preparer
Scott Hukriede
Phone
7148089170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Long beach unified school district 1515 hughes way long beach, ca 90810 84,253 0 0

Form 990-ez, Part I, Line 16

Expenses marketing 1,378 bank fees 21 merchant fees 82 office expenses 564 filing fees 25 general liability insurance 1,654 language classes 880 math club 1,026 other electives/ rosetta 105 lab & athletics 2,941 teacher dvlpmt & support 3,500 technology supplies 2,782 total 14,958

Form 990-ez, Part II, Line 24

Lbusd newcomb gift account 44,831 62,976 total 44,831 62,976

Form 990-ez, Part III

Support of programs at newcomb academy for academic excellence not provided by long beach unified school district budget

Form 990-ez, Part III, Line 31

All other support activities for exempt purpose

Raw XML Appendix160 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/OtherAssetsTotalDetail/EOYAmt062976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER SUPPORT ACTIVITIES FOR EXEMPT PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONG BEACH UNIFIED SCHOOL DISTRICT 1515 HUGHES WAY LONG BEACH, CA 90810 84,253 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,378 BANK FEES 21 MERCHANT FEES 82 OFFICE EXPENSES 564 FILING FEES 25 GENERAL LIABILITY INSURANCE 1,654 LANGUAGE CLASSES 880 MATH CLUB 1,026 OTHER ELECTIVES/ ROSETTA 105 LAB & ATHLETICS 2,941 TEACHER DVLPMT & SUPPORT 3,500 TECHNOLOGY SUPPLIES 2,782 TOTAL 14,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LBUSD NEWCOMB GIFT ACCOUNT 44,831 62,976 TOTAL 44,831 62,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF PROGRAMS AT NEWCOMB ACADEMY FOR ACADEMIC EXCELLENCE NOT PROVIDED BY LONG BEACH UNIFIED SCHOOL DISTRICT BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER SUPPORT ACTIVITIES FOR EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0320049570
ReturnHeader/Filer/PhoneNum05624933596
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ReturnHeader/PreparerPersonGrp/PhoneNum07148089170
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-19T17:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings