Civic Intelligence

Newcomb Academy Foundation Inc

990 • Fiscal year 2020 • EIN 32-0049570

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$231,331

Down $149,593 (-39%) from 2019

Net Assets

Down

$231,331

Down $149,593 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$71,262

Down $74,485 (-51%) from 2019

Expenses

Up

$213,495

Up $79,535 (+59%) from 2019

Net Income

Down

-$142,233

Down $154,020 (-1307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$231,331
Liabilities$0
Net Assets$231,331
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$71,262
Expenses$213,495
Net Income-$142,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$79,839
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,619$142,480▲ $1,861
Total Assets$380,924$231,331▼ $149,593
Other Assets Total$240,305$88,851▼ $151,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,924$231,331▼ $149,593
Total Net Assets Fund Balance$380,924$231,331▼ $149,593
Total Liabilities and Net Assets / Fund Balance$380,924$231,331▼ $149,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,851--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alycia Mari PaulPresident
Ashley OpstadDirector
Christie HibbenDirector
Christina PearceDirector
Emiko ChapmanDirector
Heather PetersonDirector
Holly MurphyDirector
Jason LeiblDirector
Sally NosbischDirector
Sarah Spuit-wilcoxDirector
Karen MackSecretary
Michelle HarkeyTreasurer
Alvaro CastilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,556
Program Service Revenue
$6,542
Investment Income
$0
Other Revenue
$57,164
All Other Contributions
$6,806
Change in Net Assets
$-142,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,249
Other Expenses$17,246
Total Fundraising Expense$220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,249--$196,249
Other Expenses$2,128--$2,128
Fees for Services Legal$1,465$81$81$1,627
Insurance$1,110$62$62$1,234
Advertising$891$50$50$991
Office Expenses$479$27$27$533
Total Functional Expenses$213,055$220$220$213,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Beach Unified School DistrictLong Beach, CAGovEducational Programs$196,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,741
Fundraising Direct Expenses$8,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Events-$44,210$44,210$128$44,082
Membership Driv$21,221$20,471$4,917$15,554
Total Events$65,431$64,681$5,045$59,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Vice President
Phone
5624301250
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro Castillo
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede CPA
Phone
7146272525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other support activities for exempt purpose”

Form 990, Part XI, Line 9

“Decrease in gift account -7,360”

Raw XML Appendix383 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LBUSD NEWCOMB GIFT ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FITNESS EVENTS-
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP DRIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04917
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0196249
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONG BEACH UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956001886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 HUGHES WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SUPPORT ACTIVITIES FOR EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN GIFT ACCOUNT -7,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380924
IRS990/TotalAssetsEOYAmt0231331
IRS990/TotalAssetsGrp/BOYAmt0380924
IRS990/TotalAssetsGrp/EOYAmt0231331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231331
IRS990/TotalOtherProgSrvcExpenseAmt03945
IRS990/TotalProgramServiceExpensesAmt0213055
IRS990/TotalProgramServiceRevenueAmt06542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVARO CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624301250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCOMB ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0320049570
ReturnHeader/Filer/PhoneNum05624933596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8054
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HUKRIEDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 E KATELLA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928065955
ReturnHeader/PreparerPersonGrp/PhoneNum07146272525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUKRIEDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T10:15:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,331
Liabilities
$0
Net assets
$231,331
Revenue
$71,262
Expenses
$213,495
Net income
-$142,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.50$1.87$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.15$2.76$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.63$1.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.90$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.97$0.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.71$2.13$1.42
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.46$1.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.57$0.29$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.47$1.01$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.34$1.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.13$1.13$0.00