Civic Intelligence

Grant School Community Foundation

990EZ • Fiscal year 2012 • EIN 33-0572329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.GRANTK8.COM
1425 Washington Place No C92103-1746
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$16,565

No earlier filing loaded for comparison.

Net Assets

$1,565

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

$27,549

No earlier filing loaded for comparison.

Expenses

$29,414

No earlier filing loaded for comparison.

Net Income

-$1,865

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.

$300K$200K$100K$0Assets 2012: $16,565Liabilities 2012: $15,000Net Assets 2012: $1,5652012Assets 2016: $29,130Net Assets 2016: $29,1302016Assets 2017: $79,758Net Assets 2017: $79,7582017Assets 2018: $64,096Net Assets 2018: $64,0962018Assets 2019: $93,207Net Assets 2019: $93,2072019Assets 2020: $76,876Net Assets 2020: $76,8762020Assets 2021: $88,597Net Assets 2021: $88,5972021Assets 2022: $117,130Net Assets 2022: $117,1302022Assets 2023: $202,890Net Assets 2023: $202,4782023

Highlighted filing

2012

Assets$16,565
Liabilities$15,000
Net Assets$1,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $27,549Expenses 2012: $29,414Net Income 2012: -$1,8652012Revenue 2016: $83,025Expenses 2016: $63,585Net Income 2016: $19,4402016Revenue 2017: $70,554Expenses 2017: $19,926Net Income 2017: $50,6282017Revenue 2018: $56,007Expenses 2018: $71,669Net Income 2018: -$15,6622018Revenue 2019: $112,120Expenses 2019: $81,172Net Income 2019: $30,9482019Revenue 2020: $103,890Expenses 2020: $120,221Net Income 2020: -$16,3312020Revenue 2021: $93,743Expenses 2021: $82,022Net Income 2021: $11,7212021Revenue 2022: $131,125Expenses 2022: $102,592Net Income 2022: $28,5332022Revenue 2023: $169,161Expenses 2023: $127,662Net Income 2023: $41,4992023

Highlighted filing

2012

Revenue$27,549
Expenses$29,414
Net Income-$1,865
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Grant school community foundation is run by parent volunteers. The foundation raises funds on behalf of the grant elementary school pta. The funds raised are donated to the pta and are used to fund additional instruction, after school programs and capital improvements for the school.

Filing and Contact Details

Filer

EIN
33-0572329
Raw XML Appendix168 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FABIO TUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT SCHOOL COMMUNITY FOUNDATION IS RUN BY PARENT VOLUNTEERS. THE FOUNDATION RAISES FUNDS ON BEHALF OF THE GRANT ELEMENTARY SCHOOL PTA. THE FUNDS RAISED ARE DONATED TO THE PTA AND ARE USED TO FUND ADDITIONAL INSTRUCTORS, AFTER SCHOOL PROGRAMS AND CAPITAL IMPROVEMENTS FOR THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS PAID TO GRANT ELEMENTARY SCHOOL PTA FOR THE COMPENSATION OF THE SCIENCE LAB COORDINATOR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025312
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921031746
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193007725
IRS990EZ/TotalAssets/BOY03430
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IRS990EZ/TotalExpenses029414
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027549
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GRANTK8.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017414
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010465
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049660
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038684
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103998
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109489
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09489
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: GRANT ELEMENTARY SCHOOL PTA. AFFILIATE ADDRESS: 1425 WASHINGTON ST. SAN DIEGO, CA 92103. PURPOSE OF PAYMENT: SCHOOL FUNDRAISER. AMOUNT OF PAYMENT: 25,312. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,312.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK & MERCHANT SERVICES CHARGES. AMOUNT: 1,203. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,532. DESCRIPTION: OFFICE & MISC. EXPENSES. AMOUNT: 177. DESCRIPTION: TAXES & LICENSES. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 3,278.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO GRANT ELEMENTARY PTA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330572329
ReturnHeader/Filer/Name/BusinessNameLine10GRANT SCHOOL COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone06193007725
ReturnHeader/Filer/USAddress/AddressLine101425 WASHINGTON PLACE NO C
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921031746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LARRY WOOD
ReturnHeader/Officer/Phone06193007725
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM B HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102255 AVENIDA DE LA PLAYA 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0WILLIAM B HARRIS
ReturnHeader/Preparer/Phone08584540957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:17:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,565
Liabilities
$15,000
Net assets
$1,565
Revenue
$27,549
Expenses
$29,414
Net income
-$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.02$1.69$1.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.31$1.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.04$1.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.12$0.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.56$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.71$0.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.83$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.28$0.29$0.02