Civic Intelligence

Hermosa Beach Education Foundation

990 • Fiscal year 2016 • EIN 33-0522270

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,809,320

Up $94,636 (+5.5%) from 2015

Net Assets

Up

$1,809,320

Up $97,581 (+5.7%) from 2015

Liabilities

Down

$0

Down $2,945 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Down

$1,052,776

Down $35,611 (-3.3%) from 2015

Expenses

Down

$968,480

Down $987 (-0.1%) from 2015

Net Income

Down

$84,296

Down $34,624 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,809,320
Liabilities$0
Net Assets$1,809,320
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,052,776
Expenses$968,480
Net Income$84,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,238,701
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$1,682,452$1,805,285▲ $122,833
Savings and Temporary Cash Investments$32,232$4,035▼ $28,197
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$1,714,684$1,809,320▲ $94,636
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,684$1,809,320▲ $94,636
Total Net Assets Fund Balance$1,714,684$1,809,320▲ $94,636
Total Liabilities and Net Assets / Fund Balance$1,714,684$1,809,320▲ $94,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali MalonePresident
Alissa MillerVice President
Brian LedermannVice President
Cristina TastoVice President
Gail LaskowskiVice President
Jen MolodVice President
Laurie BakerVice President
Lisa SearerVice President
Lynn BarrVice President
Barbara GunningBoard Member
Brian ParkerBoard Member
COURTNEY O'CONNORBoard Member
Carla PercellBoard Member
Cindy ButlerBoard Member
Cristina KabealoBoard Member
Debra LuckeyBoard Member
Donna GinBoard Member
Doug GneiserBoard Member
Emily HegenbergerBoard Member
Heather HarrisBoard Member
Jenny FixBoard Member
Kelly DebeerBoard Member
Kelly TrudgenBoard Member
Monique VraneshBoard Member
Nicole PerezBoard Member
Tiffani MillerBoard Member
Tiffany SoporitoBoard Member
Zipporah KigerBoard Member
Dan InskeepCFO
Patrick GoshtigianCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$809,775
Program Service Revenue
$0
Investment Income
$26,869
Other Revenue
$216,132
All Other Contributions
$698,317
Change in Net Assets
$84,296

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$111,458
Total Noncash Contributions$111,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$942,623
Other Expenses$25,857
Total Fundraising Expense$22,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$942,623--$942,623
Insurance-$3,327-$3,327
Advertising--$504$504
Other Expenses--$327$327
All Other Expenses-$111$170$281
Fees for Services Accounting-$98-$98
Total Functional Expenses$942,623$3,536$22,321$968,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermosa Beach CsdHermosa Beach, CA--$942,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,057
Fundraising Direct Expenses$185,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$266,276$188,664$142,020$46,644
Pier to Pier Walk$130,000$130,000$2,197$127,803
Total Events$512,705$401,247$185,739$215,508
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
30
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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,320
Liabilities
$0
Net assets
$1,809,320
Revenue
$1,052,776
Expenses
$968,480
Net income
$84,296
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