Civic Intelligence

The Marvin Elementary School Foundation

990EZ • Fiscal year 2016 • EIN 33-0598413

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,891

Up $21,260 (+48%) from 2015

Net Assets

Up

$65,891

Up $21,260 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$51,769

Up $12,309 (+31%) from 2015

Expenses

Up

$30,509

Up $4,044 (+15%) from 2015

Net Income

Up

$21,260

Up $8,265 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$65,891
Liabilities-
Net Assets$65,891
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$51,769
Expenses$30,509
Net Income$21,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$52,119
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SCHOOL PROGAMS, CLASSROOM SUPPLIES, ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB, YEARBOOK, ETC.$27,045-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNELL JENSENPresident-$0--
AMANDA SHELTONVice President-$0--
ROBIN CALAFATATreasurer/Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,360$19,360$350$19,010
Jog a Thon$9,723$9,723-$9,723
Total Events$34,252$34,252$350$33,902
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
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Ethan Barkett CPA
Phone
6192828290
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1005

“Travel $70”

Other Expenses.1012

“Insurance $715”

Other Expenses.1

“PROGRAM EXPENSES $27045”

Other Expenses.2

“BUSINESS EXPENSES $1536”

Other Expenses.3

“BANK CHARGES $448”

Other Expenses.4

“BUSINESS REG FEES $50”

Raw XML Appendix176 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt029876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt038
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt047150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030509
IRS990EZ/TotalProgramServiceExpensesAmt027045
IRS990EZ/TotalRevenueAmt051769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04527
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $1536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REG FEES $50
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CALAFATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARVIN ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0330598413
ReturnHeader/Filer/PhoneNum06195831355
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 BRUNSWICK AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 CAMINO DEL RIO SO STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN BARKETT CPA
ReturnHeader/ReturnTs02016-09-13T16:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,891
Liabilities
-
Net assets
$65,891
Revenue
$51,769
Expenses
$30,509
Net income
$21,260
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