Civic Intelligence

Hermosa Beach Education Foundation

990 • Fiscal year 2014 • EIN 33-0522270

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.hbef.org
PO Box 86490254

(310) 372-1785

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,488,426

No earlier filing loaded for comparison.

Net Assets

$1,488,326

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

$1,095,962

No earlier filing loaded for comparison.

Expenses

$1,321,068

No earlier filing loaded for comparison.

Net Income

-$225,106

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.

$6.0M$4.0M$2.0M$0Assets 2014: $1,488,426Liabilities 2014: $100Net Assets 2014: $1,488,3262014Assets 2015: $1,714,684Liabilities 2015: $2,945Net Assets 2015: $1,711,7392015Assets 2016: $1,809,320Liabilities 2016: $0Net Assets 2016: $1,809,3202016Assets 2017: $2,063,859Liabilities 2017: $2,526Net Assets 2017: $2,061,3332017Assets 2018: $2,334,036Liabilities 2018: $0Net Assets 2018: $2,334,0362018Assets 2019: $2,552,028Liabilities 2019: $0Net Assets 2019: $2,552,0282019Assets 2020: $3,771,967Liabilities 2020: $0Net Assets 2020: $3,771,9672020Assets 2021: $4,344,084Liabilities 2021: $0Net Assets 2021: $4,344,0842021Assets 2022: $4,053,979Liabilities 2022: $1Net Assets 2022: $4,053,9782022Assets 2023: $4,473,658Liabilities 2023: $0Net Assets 2023: $4,473,6582023Assets 2024: $5,184,192Liabilities 2024: $0Net Assets 2024: $5,184,1922024

Highlighted filing

2014

Assets$1,488,426
Liabilities$100
Net Assets$1,488,326
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,095,962Expenses 2014: $1,321,068Net Income 2014: -$225,1062014Revenue 2015: $1,088,387Expenses 2015: $969,467Net Income 2015: $118,9202015Revenue 2016: $1,052,776Expenses 2016: $968,480Net Income 2016: $84,2962016Revenue 2017: $981,029Expenses 2017: $887,920Net Income 2017: $93,1092017Revenue 2018: $1,056,067Expenses 2018: $945,759Net Income 2018: $110,3082018Revenue 2019: $1,235,592Expenses 2019: $1,158,694Net Income 2019: $76,8982019Revenue 2020: $1,193,904Expenses 2020: $30,206Net Income 2020: $1,163,6982020Revenue 2021: $1,117,051Expenses 2021: $1,106,904Net Income 2021: $10,1472021Revenue 2022: $1,336,942Expenses 2022: $1,130,348Net Income 2022: $206,5942022Revenue 2023: $1,331,799Expenses 2023: $1,191,450Net Income 2023: $140,3492023Revenue 2024: $1,510,631Expenses 2024: $1,167,769Net Income 2024: $342,8622024

Highlighted filing

2014

Revenue$1,095,962
Expenses$1,321,068
Net Income-$225,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,310,367
Mission and Program Overview

Mission

To promote investment in hermosa beach public schools and provide educational grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,107,787$1,459,916▲ $352,129
Savings and Temporary Cash Investments$449,271$28,510▼ $420,761
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,557,058$1,488,426▼ $68,632
Other Assets Total-$0-
Liabilities
Grants Payable$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,958$1,488,326▼ $68,632
Total Net Assets Fund Balance$1,556,958$1,488,326▼ $68,632
Total Liabilities and Net Assets / Fund Balance$1,557,058$1,488,426▼ $68,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,107,787$247,124▲ $105,005-$1,459,916
2012$954,975$44,153▲ $108,659-$1,107,787
2011$841,168$89,876▲ $23,931-$954,975
2010$680,573$40,146▲ $120,449-$841,168
2009$50,156$57,013--$680,573
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie BellPresident
Amy Nachman SchmargenVice President
Brian LedermannVice President
Heather OlsonVice President
Kimberly KonisVice President
Laurie BakerVice President
Maggie CurtisVice President
Shelby Sexton GonosVice President
Allison LudlowBoard Member
Barbara GunningBoard Member
Brian ParkerBoard Member
Courtney UnserBoard Member
Cristina KabealoBoard Member
Debra LuckeyBoard Member
Dina SternBoard Member
Donna GinBoard Member
Doug GneiserBoard Member
Heather MeugniotBoard Member
Jenny FixBoard Member
Jessica WallsBoard Member
Karen BuchhagenBoard Member
Kim BaileyBoard Member
Lynn BarrBoard Member
Michelle WeissenbergBoard Member
Nicole PerezBoard Member
Suzy StouderBoard Member
Zipporah KigerBoard Member
Dan InskeepCFO
Patrick GoshtigianCIO
Monique VraneshHistorian
Jennifer ForierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$931,191
Program Service Revenue
$0
Investment Income
$37,953
Other Revenue
$126,818
All Other Contributions
$814,030
Change in Net Assets
$-225,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$117,161
Total Noncash Contributions$117,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,282,957
Other Expenses$38,111
Total Fundraising Expense$33,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,282,957--$1,282,957
Advertising--$3,055$3,055
Insurance-$1,797-$1,797
All Other Expenses-$252$626$878
Other Expenses-$2,004$628$628
Fees for Services Accounting-$94-$94
Fees for Services Legal-$20-$20
Total Functional Expenses$1,282,957$4,167$33,944$1,321,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,282,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,223
Fundraising Direct Expenses$214,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,679$209,429$167,746$41,683
Event 2$73,026$39,180$41,483$-2,303
Total Events$449,311$334,215$211,727$122,488
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All executive board positions are approved by a vote of the entire board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisons of the executive board are approved or disapproved by a vote of the entire board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and board members are questioned at least annually regarding any possible conflicts.”

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

“Copies of all documents are made available upon request.”

Filing and Contact Details

Filer

EIN
33-0522270
Phone
3103721785

Signing Officer

Name
Dan Inskeep
Title
CFO
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Preparer
Gina L DeRosa CPA
Phone
3105429966
Raw XML AppendixShowing 400 of 629 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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IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,426
Liabilities
$100
Net assets
$1,488,326
Revenue
$1,095,962
Expenses
$1,321,068
Net income
-$225,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.51$1.17$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.33$1.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.19$0.03$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.24$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.98$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.05$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.09$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.10$1.32$0.23