Civic Intelligence

Huntington Beach Educational Foundation

990EZ • Fiscal year 2017 • EIN 33-0543983

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$37,023

Down $8,105 (-18%) from 2016

Net Assets

Down

$37,023

Down $8,105 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,662

Down $52,059 (-80%) from 2016

Expenses

Down

$20,767

Down $37,690 (-64%) from 2016

Net Income

Down

-$8,105

Down $14,369 (-229%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$37,023
Liabilities-
Net Assets$37,023

Operations Trend

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

2017

Revenue$12,662
Expenses$20,767
Net Income-$8,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$24,464
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.

Program Services

DescriptionGrantsExpenses
PROGRAM: EXCELLENCE IN EDUCATION$5,598-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte AugensteinPresidentPT$0--
Tim GoldenPrior TreasurerPT$0--
Carrie McNeelySecretary-$0--
Debbie JonesTreasurerPT$0--
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
Debbie Jones
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

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

Other Expenses.1002

Office Expenses $1844

Other Expenses.1

Excellence in education $5598

Other Expenses.2

Networking/marketing $5207

Other Expenses.3

Board meeting exps. $4555

Other Expenses.4

CREDIT CARD FEES $1134

Other Expenses.5

Miscellaneous expense $1122

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCELLENCE IN EDUCATION $5598
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/EIN0330543983
ReturnHeader/Filer/PhoneNum07149648888
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ReturnHeader/PreparerPersonGrp/PhoneNum07143742053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Cahill
ReturnHeader/ReturnTs02018-05-10T14:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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