Civic Intelligence

Huntington Beach Educational Foundation

990 • Fiscal year 2016 • EIN 33-0543983

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

Organization ProfileWWW.HBEF4KIDS.ORG
17011 Beach Blvd Suite 560Huntington Beach, CA 92647

(714) 964-8888

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,128

Up $6,264 (+16%) from 2015

Net Assets

Up

$45,128

Up $6,264 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$64,721

Down $37,038 (-36%) from 2015

Expenses

Down

$58,457

Down $62,056 (-51%) from 2015

Net Income

Up

$6,264

Up $25,018 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,917Liabilities 2011: $0Net Assets 2011: $44,9172011Assets 2012: $52,469Liabilities 2012: $0Net Assets 2012: $52,4692012Assets 2013: $64,479Liabilities 2013: $0Net Assets 2013: $64,4792013Assets 2014: $57,618Liabilities 2014: $0Net Assets 2014: $57,6182014Assets 2015: $38,864Liabilities 2015: $0Net Assets 2015: $38,8642015Assets 2016: $45,128Liabilities 2016: $0Net Assets 2016: $45,1282016Assets 2017: $37,023Net Assets 2017: $37,0232017Assets 2018: $400Net Assets 2018: $4002018Assets 2019: $3,231Net Assets 2019: $3,2312019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$45,128
Liabilities$0
Net Assets$45,128
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $52,2772011Expenses 2012: $79,7892012Expenses 2013: $93,4112013Revenue 2014: $133,818Expenses 2014: $140,679Net Income 2014: -$6,8612014Revenue 2015: $101,759Expenses 2015: $120,513Net Income 2015: -$18,7542015Revenue 2016: $64,721Expenses 2016: $58,457Net Income 2016: $6,2642016Revenue 2017: $12,662Expenses 2017: $20,767Net Income 2017: -$8,1052017Revenue 2018: $3,531Expenses 2018: $40,154Net Income 2018: -$36,6232018Revenue 2019: $6,001Expenses 2019: $3,170Net Income 2019: $2,8312019Revenue 2020: $56Expenses 2020: $3,287Net Income 2020: -$3,2312020

Highlighted filing

2016

Revenue$64,721
Expenses$58,457
Net Income$6,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$78,582
Mission and Program Overview

Mission

To support the huntington beach city school students "at-risk" of dropping out of school, and to enhance students access to technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,864$45,128▲ $6,264
Cash and Non-Interest-Bearing Accounts$33,863$25,121▼ $8,742
Savings and Temporary Cash Investments$5,001$20,007▲ $15,006
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$38,864$45,128▲ $6,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,864$45,128▲ $6,264
Total Liabilities and Net Assets / Fund Balance$38,864$45,128▲ $6,264
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlotte AugensteinPresident
Mary HardySecretary
Tim GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,014
Program Service Revenue
$18,256
Investment Income
$9
Other Revenue
$1,442
All Other Contributions
$45,014
Change in Net Assets
$6,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,319
Other Expenses$21,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,000--$34,000
Grants to Domestic Individuals$3,319--$3,319
Office Expenses-$2,917-$2,917
All Other Expenses-$2,603-$2,603
Other Expenses$2,000$2,042-$2,000
Fees for Services Accounting-$1,100-$1,100
Insurance-$375-$375
Total Functional Expenses$49,420$9,037$0$58,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntington Beach City Sch DisHuntington Bch, CA-Science Works Grant$15,000
Huntington Beach City Sch DisHuntington Beac, CA-Elementary Arts Program$10,000
Sowers Middle SchoolHuntington Beac, CA-Stem Lab Grant$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,804
Gaming Direct Expenses$7,553
Gaming Gross Income$7,499
Fundraising Direct Expenses$6,308
Professional Fundraising Fees$0
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to the general public and requires a membership fee be paid.”

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

“Form 990 is reviewed by the treasurer and brought to a board meeting prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's form 990 is available upon request and also through the california registry of charitable trusts website.”

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

“The organization makes its governing docuemnts, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntington Beach Educational Foundation
EIN
33-0543983
Phone
7149648888
Address
17011 BEACH BLVD SUITE 560, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Charlotte Augenstein
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Augenstein
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program: excellence in education other program services 5: sowers middle school - stem lab other program services 6: great balls of fire”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80870
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt0460932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0108685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098505
IRS990ScheduleA/Total509Grp/TotalAmt0569617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt039208
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt034703
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt037567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCIENCE WORKS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ELEMENTARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEM LAB GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH CITY SCH DIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUNTINGTON BEACH CITY SCH DIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOWERS MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017011 BEACH BLVD STE 560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117011 BEACH BLVD STE 560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29300 INDIANAPOLIS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON BCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTINGTON BEAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON BEAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292646
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT COMMITTEE THAT PROCESSES GRANT APPLICATIONS, AND AWARDS GRANTS TO INDIVIDUALS OR ORGANIZATIONS THAT MEET SPECIFIC CRITERIA AS OUTLINED BY THE COMMITTEE. THE COMMITTEE MONITORS THE USE OF THE MONETARY GRANTS AWARDED. ALL PROCESSES ARE FULLY DOCUMENTED AND MAINTAINTED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM: EXCELLENCE IN EDUCATION OTHER PROGRAM SERVICES 5: SOWERS MIDDLE SCHOOL - STEM LAB OTHER PROGRAM SERVICES 6: GREAT BALLS OF FIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC AND REQUIRES A MEMBERSHIP FEE BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND BROUGHT TO A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO THROUGH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038864
IRS990/TotalAssetsEOYAmt045128
IRS990/TotalAssetsGrp/BOYAmt038864
IRS990/TotalAssetsGrp/EOYAmt045128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049420
IRS990/TotalFunctionalExpensesGrp/TotalAmt058457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,128
Liabilities
$0
Net assets
$45,128
Revenue
$64,721
Expenses
$58,457
Net income
$6,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$1.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.34$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.52