Civic Intelligence

The Brea Education Foundation

990EZ • Fiscal year 2018 • EIN 33-0221568

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
One Civic Center Circle Level IIBrea, CA 92821

(714) 257-2108

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

98th percentile

90%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$238,491

Up $136,633 (+134%) from 2012

Net Assets

Up

$238,491

Up $136,633 (+134%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$156,937

Up $151,550 (+2813%) from 2012

Expenses

Up

$14,964

Up $1,452 (+11%) from 2012

Net Income

Up

$141,973

Up $150,098 (+1847%) from 2012

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

2018

Assets$238,491
Liabilities-
Net Assets$238,491
Open 2018 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

2018

Revenue$156,937
Expenses$14,964
Net Income$141,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$161,187
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Raised funds through direct mailing to support the schools and students of the Brea Olinda School District.$11,647$120,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PaxtonBoard Member-$0--
Corey SiegelBoard Member-$0--
Kari WindesSecretary-$0--
Joseph CoveyBoard Member-$0--
Ann LeeBoard Member-$0--
Andrew ToddTreasurer-$0--
Ric CloughChairman-$0--
Diana MaldonadoBoard Member-$0--
Melissa SerratoBoard Member-$0--
Janet SonVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,356$15,356$2,329$13,027
State of the Schools$7,698$7,698$1,921$5,777
Total Events$23,054$23,054$4,250$18,804
Filing and Contact Details

Filer

Filer Name
Brea Education Foundation
EIN
33-0221568
Phone
7142572108
Address
One Civic Center Circle Level II, Brea, CA 92821

Signing Officer

Name
Andrew Todd
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Giangrande LLP
Address
915 W Imperial Hwy Ste 110, Brea, CA 92821-3815
Preparer
Michael B Becher
Phone
7144942200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $11647”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“Communications $991”

Other Expenses.2

“Contract Services $610”

Other Expenses.3

“Website $223”

Other Expenses.4

“Contingency $10”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Windes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide supplemental support and supplies to the schools in the Brea Olinda Unified School District.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04250
IRS990EZ/SpecialEventsNetIncomeLossAmt018804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014964
IRS990EZ/TotalProgramServiceExpensesAmt011647
IRS990EZ/TotalRevenueAmt0156937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136954
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023054
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060913
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07920
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237960
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0State of the Schools
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015356
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $11647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contingency $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brea Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0330221568
ReturnHeader/Filer/PhoneNum07142572108
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Civic Center Circle Level II
ReturnHeader/Filer/USAddress/CityNm0Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330098722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Giangrande LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W Imperial Hwy Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928213815
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Becher
ReturnHeader/ReturnTs02018-11-13T08:41:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$238,491
Liabilities
-
Net assets
$238,491
Revenue
$156,937
Expenses
$14,964
Net income
$141,973
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
2018Detailed filing. Detailed filing data is available for this year.$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