Civic Intelligence

The Marvin Elementary School Foundation

990EZ • Fiscal year 2022 • EIN 33-0598413

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileMARVINPTF.COM
5173 Waring Rd 508San Diego, CA 92120

(619) 583-1355

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1284%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,541

Up $83,453 (+62%) from 2021

Net Assets

Up

$217,541

Up $83,453 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$139,246

Up $129,185 (+1284%) from 2021

Expenses

Up

$55,793

Up $32,405 (+139%) from 2021

Net Income

Up

$83,453

Up $96,780 (+726%) from 2021

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

2022

Assets$217,541
Liabilities$0
Net Assets$217,541
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$139,246
Expenses$55,793
Net Income$83,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$176,820
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT AND FUNDING FOR SCHOOL SUPPORT AND TEACHER GRANTS.$0$18,396
FUNDING THE MUSIC PROGRAM$0$16,500
SUPPORT FOR CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, STUDENT EDUCATIONAL COMPUTER PROGRAMS, TEACHER APPRECIATION, FIFTH GRADE PROMOTION, AND STUDENT ENRICHMENT.$0$3,688
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY RODRIGUEZDirector Of Parent Volunte-$0--
MELISSA PHILLIPSDirector Of Fundraising-$0--
STEPHANIE COLLINGPresidentPT$0--
JESSICA ESTRADAVice President-$0--
AMANDA SHELTONSecretary-$0--
ROBIN CALAFATATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$109,000$109,000$11,843$97,157
Parents Night Out$23,029$23,029$10,831$12,198
Total Events$150,639$150,639$34,574$116,065
Filing and Contact Details

Filer

Filer Name
The Marvin Elementary School Foundation
EIN
33-0598413
Phone
6195831355
Address
5173 WARING RD 508, SAN DIEGO, CA 92120

Signing Officer

Name
Robin Calafata
Title
Treasurer
Phone
6195831355
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Spinnaker Tax Group LLC
Address
4100 MACARTHUR BLVD STE 120, NEWPORT BEACH, CA 92660
Preparer
Jessica Estrada
Phone
6195191259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fifth grade promotion . Amount: 1,625. Description: insurance. Amount: 649. Description: marvin spirit. Amount: 399. Description: misc. Expenses . Amount: 881. Description: music program. Amount: 16,500. Description: playground equipment. Amount: 330. Description: safety. Amount: 479. Description: school support. Amount: 18,396. Description: science/garden. Amount: 1,254. Description: state filing fees and taxes. Amount: 25. Description: teacher appreciation. Amount: 3,730. Description: teacher grant. Amount: 10,468. Description: website. Amount: 236. Description: zoom. Amount: 112. Total to form 990-ez, line 16: 55,084.”

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN CALAFATA
IRS990EZ/BooksInCareOfDetail/PhoneNum06192793007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05178 WARING ROAD 508
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF PARENT VOLUNTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES, ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB, YEARBOOK, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0309
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, STUDENT EDUCATIONAL COMPUTER PROGRAMS, TEACHER APPRECIATION, FIFTH GRADE PROMOTION, AND STUDENT ENRICHMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0128131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038584
IRS990EZ/TotalRevenueAmt0139246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MARVINPTF.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09078
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023029
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIFTH GRADE PROMOTION . AMOUNT: 1,625. DESCRIPTION: INSURANCE. AMOUNT: 649. DESCRIPTION: MARVIN SPIRIT. AMOUNT: 399. DESCRIPTION: MISC. EXPENSES . AMOUNT: 881. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 16,500. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 330. DESCRIPTION: SAFETY. AMOUNT: 479. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 18,396. DESCRIPTION: SCIENCE/GARDEN. AMOUNT: 1,254. DESCRIPTION: STATE FILING FEES AND TAXES. AMOUNT: 25. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,730. DESCRIPTION: TEACHER GRANT. AMOUNT: 10,468. DESCRIPTION: WEBSITE. AMOUNT: 236. DESCRIPTION: ZOOM. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 55,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CALAFATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06195831355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARVIN ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0330598413
ReturnHeader/Filer/PhoneNum06195831355
ReturnHeader/Filer/USAddress/AddressLine1Txt05173 WARING RD 508
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873800726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINNAKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 MACARTHUR BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum06195191259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA ESTRADA
ReturnHeader/ReturnTs02022-10-31T16:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALAFATA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,541
Liabilities
$0
Net assets
$217,541
Revenue
$139,246
Expenses
$55,793
Net income
$83,453
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