Civic Intelligence

Foothill Education Foundation

990 • Fiscal year 2017 • EIN 33-0344892

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1969Tustin, CA 92781

(714) 458-9822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185,904

Down $59,200 (-24%) from 2016

Net Assets

Down

$185,904

Down $59,200 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$169,337

Down $51,778 (-23%) from 2016

Expenses

Up

$228,537

Up $74,338 (+48%) from 2016

Net Income

Down

-$59,200

Down $126,116 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,563Liabilities 2011: $0Net Assets 2011: $187,5632011Assets 2012: $156,598Liabilities 2012: $3,000Net Assets 2012: $153,5982012Assets 2013: $134,058Net Assets 2013: $134,0582013Assets 2014: $144,197Liabilities 2014: $0Net Assets 2014: $144,1972014Assets 2015: $178,188Liabilities 2015: $0Net Assets 2015: $178,1882015Assets 2016: $245,104Liabilities 2016: $0Net Assets 2016: $245,1042016Assets 2017: $185,904Liabilities 2017: $0Net Assets 2017: $185,9042017Assets 2018: $213,793Net Assets 2018: $213,7932018Assets 2019: $238,012Net Assets 2019: $238,0122019Assets 2020: $286,592Net Assets 2020: $286,5922020Assets 2021: $216,333Net Assets 2021: $216,3332021Assets 2022: $275,483Net Assets 2022: $275,4832022Assets 2023: $303,702Liabilities 2023: $0Net Assets 2023: $303,7022023Assets 2024: $259,632Net Assets 2024: $259,6322024Assets 2025: $310,276Liabilities 2025: $13,621Net Assets 2025: $296,6552025

Highlighted filing

2017

Assets$185,904
Liabilities$0
Net Assets$185,904
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $162,7402011Expenses 2012: $249,2792012Revenue 2013: $160,197Expenses 2013: $179,737Net Income 2013: -$19,5402013Revenue 2014: $178,587Expenses 2014: $168,448Net Income 2014: $10,1392014Revenue 2015: $193,322Expenses 2015: $159,331Net Income 2015: $33,9912015Revenue 2016: $221,115Expenses 2016: $154,199Net Income 2016: $66,9162016Revenue 2017: $169,337Expenses 2017: $228,537Net Income 2017: -$59,2002017Revenue 2018: $144,666Expenses 2018: $116,777Net Income 2018: $27,8892018Revenue 2019: $156,826Expenses 2019: $132,607Net Income 2019: $24,2192019Revenue 2020: $148,669Expenses 2020: $100,089Net Income 2020: $48,5802020Revenue 2021: $152,026Expenses 2021: $222,285Net Income 2021: -$70,2592021Revenue 2022: $174,888Expenses 2022: $115,738Net Income 2022: $59,1502022Revenue 2023: $174,566Expenses 2023: $146,347Net Income 2023: $28,2192023Revenue 2024: $146,447Expenses 2024: $190,517Net Income 2024: -$44,0702024Revenue 2025: $237,384Expenses 2025: $200,361Net Income 2025: $37,0232025

Highlighted filing

2017

Revenue$169,337
Expenses$228,537
Net Income-$59,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$224,120
Mission and Program Overview

Mission

Improve and enhance students' public school education through the provision of supplies, equipment, materials and supplemental instruction facilitating classroom educating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,104$185,904▼ $59,200
Rtn Earn Endowment Incm Other Fnds$245,104$185,904▼ $59,200
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,104$185,904▼ $59,200
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,104$185,904▼ $59,200
Total Liabilities and Net Assets / Fund Balance$245,104$185,904▼ $59,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Honour Del CrognaleCo-President
Jeanne HaththotuwegamaCo-president
Kim VeerisVice President
Alyene JensenDirector
Bill ManiatisDirector
CINDY McCARTHYDirector
Connie WordonDirector
Curtis RachDirector
Dave LavignaDirector
Diana TysonDirector
Doreene FincherDirector
Jennifer BainDirector
Kathy CobbDirector
Kathy GreubelDirector
Katie LehnertzDirector
Lisa LeandroDirector
Michael HelmersDirector
Mishelle ShawDirector
Scott HessDirector
Eric WatkinsAllocations CHR
Gail JangCo-treasurer
Irene JacobsonCo-treasurer
Dr Mike WilliamsPrincipal
Susan HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,447
Program Service Revenue
$0
Investment Income
$598
Other Revenue
$70,292
All Other Contributions
$98,447
Change in Net Assets
$-59,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,537
Total Fundraising Expense$6,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$2,668$2,668
All Other Expenses-$1,802-$1,802
Other Expenses$213,382$1,307$3,896$1,307
Fees for Services Accounting-$546-$546
Insurance-$365-$365
Office Expenses-$298-$298
Total Functional Expenses$213,382$8,591$6,564$228,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,075
Fundraising Direct Expenses$54,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner Event$125,075$125,075$9,686$115,389
Total Events$125,075$125,075$54,783$70,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Return copy provided to governing body for review prior to electronic filing of same.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothill Education Foundation
EIN
33-0344892
Phone
7144589822
Address
PO BOX 1969, TUSTIN, CA 92781

Signing Officer

Name
Gail Jang
Title
Co-treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honour Del Crognale
Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Robert H Henke CPA
Address
12341 Newport Avenue C-201, Santa Ana, CA 92705
Preparer
Robert H Henke CPA
Phone
7143681067
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALLOCATIONS CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
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IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
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IRS990/RevenueAmt0223522

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,904
Liabilities
$0
Net assets
$185,904
Revenue
$169,337
Expenses
$228,537
Net income
-$59,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.97$2.37$2.00$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$1.46$1.91$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.75$1.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.75$1.16$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.52$2.22$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.49$1.00$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.57$1.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$1.45$1.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.69$2.29$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.21$1.54$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.93$1.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.79$1.68$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.60$1.80$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits