Civic Intelligence

Hermosa Beach Education Foundation

990 • Fiscal year 2015 • EIN 33-0522270

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.hbef.org
PO Box 864Hermosa Beach, CA 90254

(310) 372-1785

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,714,684

Up $226,258 (+15%) from 2014

Net Assets

Up

$1,711,739

Up $223,413 (+15%) from 2014

Liabilities

Up

$2,945

Up $2,845 (+2845%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Down

$1,088,387

Down $7,575 (-0.7%) from 2014

Expenses

Down

$969,467

Down $351,601 (-27%) from 2014

Net Income

Up

$118,920

Up $344,026 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$1,714,684
Liabilities$2,945
Net Assets$1,711,739
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$1,088,387
Expenses$969,467
Net Income$118,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,181,291
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$1,459,916$1,682,452▲ $222,536
Savings and Temporary Cash Investments$28,510$32,232▲ $3,722
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$1,488,426$1,714,684▲ $226,258
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,945-
Grants Payable$100--
Total Liabilities$100$2,945▲ $2,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,326$1,711,739▲ $223,413
Total Net Assets Fund Balance$1,488,326$1,711,739▲ $223,413
Total Liabilities and Net Assets / Fund Balance$1,488,426$1,714,684▲ $226,258
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali MalonePresident
Brian LedermannVice President
Gail LaskowskiVice President
Heather OlsonVice President
Laurie BakerVice President
Lisa SearerVice President
Lynn BarrVice President
Maggie CurtisVice President
Allison LudlowBoard Member
Barbara GunningBoard Member
Brian ParkerBoard Member
Carla PersellBoard Member
Carol HerschelmanBoard Member
Cindy ButlerBoard Member
Courtney UnserBoard Member
Cristina KabealoBoard Member
Debra LuckeyBoard Member
Donna GinBoard Member
Doug GneiserBoard Member
Heather MeugniotBoard Member
Jenny FixBoard Member
Jessica WallsBoard Member
Karen BuchhagenBoard Member
Kimberly KonisBoard Member
Michelle WeissenbergBoard Member
Monique VraneshBoard Member
Nicole PerezBoard Member
Suzy StouderBoard Member
Tiffani MillerBoard Member
Tiffany SoporitoBoard Member
Zipporah KigerBoard Member
Dan InskeepCFO
Patrick GoshtigianCIO
Jennifer ForierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$769,245
Program Service Revenue
$0
Investment Income
$41,373
Other Revenue
$277,769
All Other Contributions
$769,245
Change in Net Assets
$118,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,594
Other Expenses$36,873
Total Fundraising Expense$31,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,594--$932,594
Advertising--$3,631$3,631
Insurance-$3,124-$3,124
All Other Expenses-$60$652$712
Other Expenses-$1,747$340$340
Fees for Services Accounting-$103-$103
Total Functional Expenses$932,594$5,034$31,839$969,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermosa Beach CsdHermosa Beach, CA--$932,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,673
Fundraising Direct Expenses$92,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$189,084$189,084$79,655$109,429
Pier to Pier Walk$96,000$96,000$1,838$94,162
Total Events$366,214$366,214$92,187$274,027
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

Filer Name
Hermosa Beach Education Foundation
EIN
33-0522270
Phone
3103721785
Address
PO BOX 864, HERMOSA BEACH, CA 90254

Signing Officer

Name
Dan Inskeep
Title
CFO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
34
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Gina L DeRosa CPA PC
Address
3625 Del Amo Blvd Ste 395, Torrance, CA 90503-1695
Preparer
Gina L DeRosa CPA
Phone
3105429966
Raw XML AppendixShowing 400 of 637 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,684
Liabilities
$2,945
Net assets
$1,711,739
Revenue
$1,088,387
Expenses
$969,467
Net income
$118,920
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