Civic Intelligence

The Brea Education Foundation

990EZ • Fiscal year 2019 • EIN 33-0221568

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$132,970

Down $105,521 (-44%) from 2018

Net Assets

Down

$132,970

Down $105,521 (-44%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,038

Down $127,899 (-81%) from 2018

Expenses

Up

$137,054

Up $122,090 (+816%) from 2018

Net Income

Down

-$108,016

Down $249,989 (-176%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$132,970
Liabilities-
Net Assets$132,970

Operations Trend

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

2019

Revenue$29,038
Expenses$137,054
Net Income-$108,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$42,888
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.$135,216$137,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIC CLOUGHChairman-$0--
DIANA MALDONADOCo-Chairman-$0--
ABHISHEK TIWARISecretary-$0--
ANDREW TODDTreasurer-$0--
CHRIS BECERRABoard Member-$0--
JOSEPH COVEYBoard Member-$0--
MELISSA SERRATOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,676$16,676$11,911$4,765
State of the Sc$7,734$7,734$1,939$5,795
Total Events$31,285$31,285$13,850$17,435
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
Phone
7142572108
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Miller Giangrande Llp
Address
915 W IMPERIAL HWY STE 110, BREA, CA 92821
Preparer
Michael B Becher
Phone
7144942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: brea olinda unified school district address: 1 civic center circle, level ii brea, ca 92821 cash contribution: 135,216

Form 990-ez, Part I, Line 16

Expenses administration 1,376 communication 100 website 157 outreach 205 total 1,838

Form 990-ez, Part I, Line 20

Unrealized gain on investment 2,495

Form 990-ez, Part III

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

Raw XML Appendix189 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/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt01838
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135216
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BREA OLINDA UNIFIED SCHOOL DISTRICT ADDRESS: 1 CIVIC CENTER CIRCLE, LEVEL II BREA, CA 92821 CASH CONTRIBUTION: 135,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATION 1,376 COMMUNICATION 100 WEBSITE 157 OUTREACH 205 TOTAL 1,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 2,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPLEMENTAL SUPPORT AND SUPPLIES TO THE SCHOOLS IN THE BREA OLINDA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTs02019-10-28T17:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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