Civic Intelligence

Viking Foundation

990EZ • Fiscal year 2017 • EIN 33-0599840

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization Profilewww.mhsedfoundation.com

View Organization Page

15871 Springdale StreetHuntington Beach, CA 92649

(714) 893-6571

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

9th percentile

-43%

Higher net margin than 9% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,090

Down $39,757 (-36%) from 2016

Net Assets

Down

$70,090

Down $39,757 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$91,963

Down $1,265 (-1.4%) from 2016

Expenses

Up

$131,720

Up $59,340 (+82%) from 2016

Net Income

Down

-$39,757

Down $60,605 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $40,940Net Assets 2012: $40,9402012Assets 2013: $60,548Net Assets 2013: $60,5482013Assets 2016: $109,847Net Assets 2016: $109,8472016Assets 2017: $70,090Net Assets 2017: $70,0902017Assets 2018: $63,368Net Assets 2018: $63,3682018Assets 2019: $68,262Net Assets 2019: $68,2622019Assets 2020: $64,686Net Assets 2020: $64,6862020Assets 2021: $73,362Net Assets 2021: $73,3622021Assets 2022: $70,955Net Assets 2022: $70,9552022Assets 2023: $66,368Net Assets 2023: $66,3682023Assets 2024: $61,322Net Assets 2024: $61,3222024Assets 2025: $72,319Net Assets 2025: $72,3192025

Highlighted filing

2017

Assets$70,090
Liabilities-
Net Assets$70,090
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $38,737Expenses 2012: $36,053Net Income 2012: $2,6842012Revenue 2013: $57,723Expenses 2013: $36,402Net Income 2013: $21,3212013Revenue 2016: $93,228Expenses 2016: $72,380Net Income 2016: $20,8482016Revenue 2017: $91,963Expenses 2017: $131,720Net Income 2017: -$39,7572017Revenue 2018: $58,214Expenses 2018: $64,936Net Income 2018: -$6,7222018Revenue 2019: $51,798Expenses 2019: $46,904Net Income 2019: $4,8942019Revenue 2020: $57,069Expenses 2020: $60,645Net Income 2020: -$3,5762020Revenue 2021: $21,196Expenses 2021: $12,520Net Income 2021: $8,6762021Revenue 2022: $40,339Expenses 2022: $42,746Net Income 2022: -$2,4072022Revenue 2023: $59,270Expenses 2023: $63,857Net Income 2023: -$4,5872023Revenue 2024: $57,115Expenses 2024: $62,161Net Income 2024: -$5,0462024Revenue 2025: $61,669Expenses 2025: $50,672Net Income 2025: $10,9972025

Highlighted filing

2017

Revenue$91,963
Expenses$131,720
Net Income-$39,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$97,790
Mission and Program Overview

Mission

Raise funds for Marina High School, a public school.

Program Services

DescriptionGrantsExpenses
The Marina High School Education Foundation raises funds through donations and fundraising activities to support Marina High School academics programs.$130,502-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE HOLMESPresident-$0--
SCOTT CAPIFONIVice President-$0--
DIANNE REMPSecretary-$0--
JANICE GLASERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Card$11,145$11,145$5,827$5,318
Taste of Marina$5,001$5,001-$5,001
Total Events$16,146$16,146$5,827$10,319
Filing and Contact Details

Filer

Filer Name
Viking Foundation
EIN
33-0599840
Phone
7148936571
Address
15871 Springdale Street, Huntington Beach, CA 92649

Signing Officer

Name
Janice Glaser
Title
Treasurer
Phone
7148936571
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Stephens
Address
PO BOX 4196, HUNTINGTON BEACH, CA 92605
Preparer
Pamela a Stephens CPA
Phone
7148415620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To improve the academic and activity based instruction on campus.; public high school; marina high s”

Form 990EZ, Part I, Line 16

“Non-Profit Membership in Chamber of Commerce 325.”

Form 990EZ, Part I, Line 16

“Insurance Expense 310.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 133.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum07148936571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015871 Springdale Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070090
IRS990EZ/FundraisingGrossIncomeAmt016146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130502
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CAPIFONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE REMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for Marina High School, a public school.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Marina High School Education Foundation raises funds through donations and fundraising activities to support Marina High School academics programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05827
IRS990EZ/SpecialEventsNetIncomeLossAmt010319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131720
IRS990EZ/TotalRevenueAmt091963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mhsedfoundation.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt091963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marina High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt091963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Discount Card
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF MARINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE ACADEMIC AND ACTIVITY BASED INSTRUCTION ON CAMPUS.; PUBLIC HIGH SCHOOL; MARINA HIGH S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non-Profit Membership in Chamber of Commerce 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Expense 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148936571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Viking Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0330599840
ReturnHeader/Filer/PhoneNum07148936571
ReturnHeader/Filer/USAddress/AddressLine1Txt015871 Springdale Street
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696F75C9DE799E93C96E1DD0CC5C2B7F902550AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696F75C9DE799E93C96E1DD0CC5C2B7F902550AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.146.183.161
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Stephens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092605
ReturnHeader/PreparerPersonGrp/PhoneNum07148415620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A STEPHENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T16:46:19-07:00
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
$70,090
Liabilities
-
Net assets
$70,090
Revenue
$91,963
Expenses
$131,720
Net income
-$39,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.62$0.51$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.57$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.59$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.40$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.21$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.57$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.58$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.92$1.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.93$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.58$0.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.39$0.36$0.03