Civic Intelligence

The Brea Education Foundation

990EZ • Fiscal year 2012 • EIN 33-0221568

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
One Civic Center Circle Level II92821
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$101,858

No earlier filing loaded for comparison.

Net Assets

$101,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$5,387

No earlier filing loaded for comparison.

Expenses

$13,512

No earlier filing loaded for comparison.

Net Income

-$8,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $101,858Net Assets 2012: $101,8582012Assets 2018: $238,491Net Assets 2018: $238,4912018Assets 2019: $132,970Net Assets 2019: $132,9702019Assets 2020: $114,935Net Assets 2020: $114,9352020Assets 2021: $122,463Net Assets 2021: $122,4632021Assets 2022: $130,049Net Assets 2022: $130,0492022Assets 2023: $129,636Net Assets 2023: $129,6362023Assets 2024: $64,547Net Assets 2024: $64,5472024Assets 2025: $187,055Liabilities 2025: $0Net Assets 2025: $187,0552025

Highlighted filing

2012

Assets$101,858
Liabilities-
Net Assets$101,858
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $5,387Expenses 2012: $13,512Net Income 2012: -$8,1252012Revenue 2018: $156,937Expenses 2018: $14,964Net Income 2018: $141,9732018Revenue 2019: $29,038Expenses 2019: $137,054Net Income 2019: -$108,0162019Revenue 2020: $150,039Expenses 2020: $168,840Net Income 2020: -$18,8012020Revenue 2021: $110,243Expenses 2021: $104,009Net Income 2021: $6,2342021Revenue 2022: $120,282Expenses 2022: $105,328Net Income 2022: $14,9542022Revenue 2023: $120,885Expenses 2023: $121,317Net Income 2023: -$4322023Revenue 2024: $59,200Expenses 2024: $124,812Net Income 2024: -$65,6122024Revenue 2025: $191,672Expenses 2025: $69,908Net Income 2025: $121,7642025

Highlighted filing

2012

Revenue$5,387
Expenses$13,512
Net Income-$8,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide supplemental support and supplies to the schools in the brea olinda unified school district.

Filing and Contact Details

Filer

EIN
33-0221568
Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109983
IRS990EZ/CashSavingsAndInvestments/EOY0101858
IRS990EZ/ContributionsGiftsGrantsEtc05345
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8125
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012517
IRS990EZ/GrossReceipts05387
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109983
IRS990EZ/NetAssetsOrFundBalancesBOY0109983
IRS990EZ/NetAssetsOrFundBalances/EOY0101858
IRS990EZ/NetAssetsOrFundBalancesEOY0101858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103301 Greenleaf Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11125 Forest Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121044 Glen Canyon Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 Civic Center Circle Level II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14390 Brea Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15319 S Poinsetta Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 1655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17221 St Crispen Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Lentini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Skip Roland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4My-Ngoc Allred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kari Windes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ric Clough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Barbara Paxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide supplemental support and supplies to the schools in the Brea Olinda Unified School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised funds through direct mailing to support the schools and students of the Brea Olinda School District.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10One Civic Center Circle Level II
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brea
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092821
IRS990EZ/TheBooksAreInCareOf/NamePerson0My-Ngoc Allred
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142572108
IRS990EZ/TotalAssets/BOY0109983
IRS990EZ/TotalAssets/EOY0101858
IRS990EZ/TotalExpenses013512
IRS990EZ/TotalProgramServiceExpenses012832
IRS990EZ/TotalRevenue05387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01005
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.55200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51700
IRS990ScheduleA/PublicSupportTotal509049827
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total046505
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036466
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09120
IRS990ScheduleA/Total509/Total096332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09120
IRS990ScheduleA/TotalSupportTotal/Total096374
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Outside Computer Services $25
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & Taxes $55
IRS990ScheduleO/GeneralExplanation/Explanation2Printing and Copying $290
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Charitable | Donee's Name: Brea Olinda Unified School District | Donee's Address: 1 Civic Center Circle, Level II Brea, CA 92821 | Relationship of Donee: None | Cash Amount Given: $12517
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330221568
ReturnHeader/Filer/Name/BusinessNameLine10Brea Education Foundation
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone07142572108
ReturnHeader/Filer/USAddress/AddressLine10One Civic Center Circle Level II
ReturnHeader/Filer/USAddress/City0Brea
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0My-Ngoc Allred
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller Giangrande LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W Imperial Hwy Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928213815
ReturnHeader/Preparer/Name0Michael B Becher
ReturnHeader/Preparer/Phone07144942200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T14:39:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,858
Liabilities
-
Net assets
$101,858
Revenue
$5,387
Expenses
$13,512
Net income
-$8,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.92$0.70$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.59$1.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.21$1.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.20$1.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.10$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.50$1.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.29$1.37$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.57$0.15$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.05$0.14$0.08