Civic Intelligence

The Marvin Elementary School Foundation

990EZ • Fiscal year 2017 • EIN 33-0598413

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,318

Up $42,427 (+64%) from 2016

Net Assets

Up

$108,318

Up $42,427 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$74,421

Up $22,652 (+44%) from 2016

Expenses

Up

$31,994

Up $1,485 (+4.9%) from 2016

Net Income

Up

$42,427

Up $21,167 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$108,318
Liabilities-
Net Assets$108,318
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$74,421
Expenses$31,994
Net Income$42,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$74,421
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB YEARBOOK, ETC.-$30,611
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$27,747$27,747-$27,747
Auction$25,221$25,221-$25,221
Total Events$66,807$66,807-$66,807
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
Phone
6195831355
Signed
2017-09-27

Preparer

Firm
Class Advisors Inc
Address
2245 San Diego Ave Suite 226, San Diego, CA 92110
Preparer
Ethan Barkett CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 748.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 240.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 30611.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum06195831355
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNELL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN CALAFATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB YEARBOOK, ETC.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB YEARBOOK, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt066807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031994
IRS990EZ/TotalProgramServiceExpensesAmt030611
IRS990EZ/TotalRevenueAmt074421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017338
IRS990ScheduleA/Total509Grp/TotalAmt0208617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 30611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CALAFATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06195831355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.125.168
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 San Diego Ave Suite 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN BARKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T10:52:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,318
Liabilities
-
Net assets
$108,318
Revenue
$74,421
Expenses
$31,994
Net income
$42,427
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