Civic Intelligence

Grant School Community Foundation

990EZ • Fiscal year 2016 • EIN 33-0572329

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

1425 Washington PlaceSan Diego, CA 92103

(619) 300-7725

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$29,130

Up $12,565 (+76%) from 2012

Net Assets

Up

$29,130

Up $27,565 (+1761%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,025

Up $55,476 (+201%) from 2012

Expenses

Up

$63,585

Up $34,171 (+116%) from 2012

Net Income

Up

$19,440

Up $21,305 (+1142%) from 2012

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,130
Liabilities-
Net Assets$29,130

Operations Trend

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

2016

Revenue$83,025
Expenses$63,585
Net Income$19,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$98,297
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.

Program Services

DescriptionGrantsExpenses
THE GRANT SCHOOL FOUNDATION TOOK OVER THE COLLECTION OF ANNUAL CAMPAIGN DONATIONS TO ASSIST IN DEVELOPING AND MAINTAINING CORE SCIENCE AND TECHNOLOGY EDUCATIONAL PROGRAMS.$9,507$49,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MORGANPresident-$0--
JILL BALTANVice President-$0--
TONI-JEAN RUSHINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Hills 5K Run$31,977$31,977$15,272$16,705
Total Events$31,977$31,977$15,272$16,705
Filing and Contact Details

Filer

Filer Name
Grant School Community Foundation
EIN
33-0572329
Phone
6193007725
Address
1425 WASHINGTON PLACE, SAN DIEGO, CA 92103

Signing Officer

Name
Clint Daniels
Title
Treasurer
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Andrew A McCuen CPA
Address
4070 Goldfinch Suite A, San Diego, CA 92103
Preparer
Andrew A McCuen
Phone
6192980801
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: GRANT ELEMENTARY SCHOOL PTA | Address: 1425 WASHINGTON PLACE SAN DIEGO, CA 92103 | Purpose of payment: 8th GRADE TRIP | Amount: $49208

Other Expenses.1012

Insurance $205

Other Expenses.1

SCIENCE TECH FUND $9507

Other Expenses.2

SIXTH GRADE TRIP $2301

Other Expenses.3

SCHOLARSHIPS $885

Other Expenses.4

ART PROGRAM $455

Other Expenses.5

OTHER FUNDRAISING $257

Other Expenses.6

Dues & subscriptions $240

Other Expenses.7

OFFICE EXPENSE $97

Other Expenses.8

TAXES & LICENSES $80

Raw XML Appendix164 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DANIELS
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ReturnHeader/Filer/PhoneNum06193007725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192980801
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ReturnHeader/ReturnTs02017-05-03T15:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings