Civic Intelligence

The Marvin Elementary School Foundation

990EZ • Fiscal year 2015 • EIN 33-0598413

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

Organization ProfileN/A
5720 Brunswick AveSan Diego, CA 92120

(619) 583-1355

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,631

No earlier filing loaded for comparison.

Net Assets

$44,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$39,460

No earlier filing loaded for comparison.

Expenses

$26,465

No earlier filing loaded for comparison.

Net Income

$12,995

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 2015: $44,631Net Assets 2015: $44,6312015Assets 2016: $65,891Net Assets 2016: $65,8912016Assets 2017: $108,318Net Assets 2017: $108,3182017Assets 2018: $133,471Net Assets 2018: $133,4712018Assets 2019: $148,850Net Assets 2019: $148,8502019Assets 2020: $147,415Liabilities 2020: $0Net Assets 2020: $147,4152020Assets 2021: $134,088Liabilities 2021: $0Net Assets 2021: $134,0882021Assets 2022: $217,541Liabilities 2022: $0Net Assets 2022: $217,5412022Assets 2023: $192,896Liabilities 2023: $0Net Assets 2023: $192,8962023Assets 2024: $190,908Liabilities 2024: $0Net Assets 2024: $190,9082024Assets 2025: $194,118Liabilities 2025: $0Net Assets 2025: $194,1182025

Highlighted filing

2015

Assets$44,631
Liabilities-
Net Assets$44,631
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $39,460Expenses 2015: $26,465Net Income 2015: $12,9952015Revenue 2016: $51,769Expenses 2016: $30,509Net Income 2016: $21,2602016Revenue 2017: $74,421Expenses 2017: $31,994Net Income 2017: $42,4272017Revenue 2018: $86,773Expenses 2018: $61,620Net Income 2018: $25,1532018Revenue 2019: $96,637Expenses 2019: $81,258Net Income 2019: $15,3792019Revenue 2020: $82,110Expenses 2020: $83,545Net Income 2020: -$1,4352020Revenue 2021: $10,061Expenses 2021: $23,388Net Income 2021: -$13,3272021Revenue 2022: $139,246Expenses 2022: $55,793Net Income 2022: $83,4532022Revenue 2023: $108,894Expenses 2023: $133,539Net Income 2023: -$24,6452023Revenue 2024: $120,341Expenses 2024: $122,329Net Income 2024: -$1,9882024Revenue 2025: $126,467Expenses 2025: $123,257Net Income 2025: $3,2102025

Highlighted filing

2015

Revenue$39,460
Expenses$26,465
Net Income$12,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$40,669
Mission and Program Overview

Mission

Support for school programs, classroom supplies, assemblies, science lab supplies, running club, yearbook, etc.

Provides support for public schools - marvin elementary

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES, ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB, YEARBOOK, ETC$24,721$24,721
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBRIA ROMEROPresident-$0--
MARI HARDICKVice President-$0--
VICTORIA FRANCISTreasurer-$0--
KERRI MATHESONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,477$27,477-$27,477
Total Events$27,477$27,477-$27,477
Filing and Contact Details

Filer

Filer Name
The Marvin Elementary School Foundation
EIN
33-0598413
Phone
6195831355
Address
5720 BRUNSWICK AVE, SAN DIEGO, CA 92120

Signing Officer

Name
Robin Calafata
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Peter Frey EA
Address
27919 Jefferson Ave STE 204, Temecula, CA 92590-2653
Preparer
Peter Frey
Phone
9516763635
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: THE MARVIN ELEMENTARY SCHOOL FOUNDATION | Donee's Address: 5720 BRUNSWICK AVENUE SAN DIEGO, CA 92120 | Cash Amount Given: $24721”

Other Expenses.1

“OPERATING EXPENSES $1744”

Form 990-ez, Part I, Line 7, Gross Receipts From Sale of Inventory

“1. Gross receipts ............................. 1,3622. Returns & allowances ....................... 03. Cost of goods sold ......................... (1,209)4. Gross profit ............................... 153.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02927
IRS990EZ/OtherExpensesTotalAmt01744
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT FOR PUBLIC SCHOOLS - MARVIN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES, ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB, YEARBOOK, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024721
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A - PART IVEXPLANATION: THE ASSOCIATION CHANGED IT'S FISCAL YEAR END TO JUNE 30 TO ALIGN WITH THE SCHOOL IT SUPPORTS EFFECTIVE 6/30/13. A SHORT-YEAR RETURN WAS FILED FOR 2012-13.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE MARVIN ELEMENTARY SCHOOL FOUNDATION | Donee's Address: 5720 BRUNSWICK AVENUE SAN DIEGO, CA 92120 | Cash Amount Given: $24721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. GROSS RECEIPTS ............................. 1,3622. RETURNS & ALLOWANCES ....................... 03. COST OF GOODS SOLD ......................... (1,209)4. GROSS PROFIT ............................... 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7, GROSS RECEIPTS FROM SALE OF INVENTORY
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CALAFATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARVIN ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0330598413
ReturnHeader/Filer/PhoneNum06195831355
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 BRUNSWICK AVE
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ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Frey EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027919 Jefferson Ave STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925902653
ReturnHeader/PreparerPersonGrp/PhoneNum09516763635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T15:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,631
Liabilities
-
Net assets
$44,631
Revenue
$39,460
Expenses
$26,465
Net income
$12,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.26$1.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.20$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.09$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.39$0.56$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.82$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.97$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.87$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.74$0.32$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.52$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.39$0.26$0.13