Civic Intelligence

Eastlake Educational Foundation

990 • Fiscal year 2016 • EIN 33-0678106

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 210004Chula Vista, CA 91921

(619) 997-6470

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$987,397

Down $36,965 (-3.6%) from 2015

Net Assets

Down

$987,397

Down $36,965 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$259,426

Up $21,458 (+9.0%) from 2015

Expenses

Up

$234,693

Up $865 (+0.4%) from 2015

Net Income

Up

$24,733

Up $20,593 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $985,230Liabilities 2013: $56,809Net Assets 2013: $928,4212013Assets 2014: $1,032,895Liabilities 2014: $0Net Assets 2014: $1,032,8952014Assets 2015: $1,024,362Liabilities 2015: $0Net Assets 2015: $1,024,3622015Assets 2016: $987,397Liabilities 2016: $0Net Assets 2016: $987,3972016Assets 2018: $1,083,823Liabilities 2018: $0Net Assets 2018: $1,083,8232018Assets 2020: $1,022,976Liabilities 2020: $0Net Assets 2020: $1,022,9762020Assets 2021: $1,291,498Liabilities 2021: $0Net Assets 2021: $1,291,4982021Assets 2022: $1,085,671Liabilities 2022: $0Net Assets 2022: $1,085,6712022Assets 2025: $1,210,874Liabilities 2025: $0Net Assets 2025: $1,210,8742025

Highlighted filing

2016

Assets$987,397
Liabilities$0
Net Assets$987,397
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $243,7712013Revenue 2014: $203,295Expenses 2014: $214,861Net Income 2014: -$11,5662014Revenue 2015: $237,968Expenses 2015: $233,828Net Income 2015: $4,1402015Revenue 2016: $259,426Expenses 2016: $234,693Net Income 2016: $24,7332016Revenue 2018: $239,500Expenses 2018: $244,017Net Income 2018: -$4,5172018Revenue 2020: $165,514Expenses 2020: $179,854Net Income 2020: -$14,3402020Revenue 2021: $220,383Expenses 2021: $203,624Net Income 2021: $16,7592021Revenue 2022: $326,207Expenses 2022: $281,238Net Income 2022: $44,9692022Revenue 2025: $223,340Expenses 2025: $263,446Net Income 2025: -$40,1062025

Highlighted filing

2016

Revenue$259,426
Expenses$234,693
Net Income$24,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$297,590
Mission and Program Overview

Mission

The organization was established to improve, enhance, and support the quality of education among the children attending the public elementary, secondary and high schools in the eastlake community of chula vista, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$928,277$877,113▼ $51,164
Cap Stk Tr Prin Current Funds$723,025$747,758▲ $24,733
Rtn Earn Endowment Incm Other Fnds$301,337$239,639▼ $61,698
Cash and Non-Interest-Bearing Accounts$55,023$69,195▲ $14,172
Savings and Temporary Cash Investments$41,062$41,089▲ $27
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,024,362$987,397▼ $36,965
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,362$987,397▼ $36,965
Total Liabilities and Net Assets / Fund Balance$1,024,362$987,397▼ $36,965
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GraichenExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Barbara LeggPresident
Amanda GregoryVice President
Alan De Los ReyesDirector
Bill OstremDirector
Dave BaumgartenDirector
John CarrolDirector
John NelsonDirector
Lori GrahamDirector
Lourdes RamosDirector
Lynn HowellDirector
Pat MilkovichDirector
Stan CanarisDirector
Susan MahlerDirector
Nicole CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,230
Program Service Revenue
$0
Investment Income
$35,499
Other Revenue
$77,697
All Other Contributions
$146,230
Change in Net Assets
$24,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,800
Salaries, Compensation, and Employee Benefits$69,554
Other Expenses$22,339
Total Fundraising Expense$17,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,495--$139,495
Current Officers, Directors, Trustees, and Key Employees$14,375$28,750$14,375$57,500
Payroll Taxes$645$5,164$645$6,454
Fees for Service Investment Mgmnt Fees$634$5,071$634$6,339
Other Salaries and Wages$560$4,480$560$5,600
Occupancy$480$3,840$480$4,800
Grants to Domestic Individuals$3,305--$3,305
Insurance$317$2,537$317$3,171
Office Expenses$280$2,238$280$2,798
Advertising$230$1,840$230$2,300
Fees for Services Accounting$60$480$60$600
Other Expenses$13$104$13$130
All Other Expenses$11$92$11$114
Total Functional Expenses$160,614$56,265$17,814$234,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arroyo Vista ElementaryChula Vista, CA-To Improve Tech at Local Schools$28,750
Eastlake High SchoolChula Vista, CA-To Improve Tech at Local Schools$28,750
Salt Creek ElementaryChula Vista, CA-To Improve Tech at Local Schools$25,000
Eastlake ElementaryChula Vista, CA-To Improve Tech at Local Schools$22,500
Olympic View ElementaryChula Vista, CA-To Improve Tech at Local Schools$22,500
Eastlake Middle SchoolChula Vista, CA-To Improve Tech at Local Schools$11,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,861
Fundraising Direct Expenses$38,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Eastlake$60,151$60,151$13,498$46,653
Golf Tournament$30,438$30,438$11,249$19,189
Total Events$115,861$115,861$38,164$77,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Executive Director to ensure accuracy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Eastlake Educational Foundation
EIN
33-0678106
Phone
6199976470
Address
PO BOX 210004, CHULA VISTA, CA 91921

Signing Officer

Name
Christopher Tobin
Title
Executive Director
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
14

Preparer

Firm
Cynthia Whitney CPA
Address
9129 Inverness Road, Santee, CA 92071
Preparer
Cynthia Whitney CPA PC
Phone
6199710733
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IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt02537
IRS990/InsuranceGrp/ProgramServicesAmt0317
IRS990/InsuranceGrp/TotalAmt03171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0928277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0877113
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE, ENHANCE, AND SUPPORT THE QUALITY OF EDUCATION AMONG THE CHILDREN ATTENDING THE PUBLIC ELEMENTARY, SECONDARY AND HIGH SCHOOLS IN THE EASTLAKE COMMUNITY OF CHULA VISTA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01024362
IRS990/NetAssetsOrFundBalancesEOYAmt0987397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt02798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Books, Subsciptions, Reference
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental and maint,
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104
IRS990/OtherExpensesGrp/ProgramServicesAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt01230
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560
IRS990/OtherSalariesAndWagesGrp/TotalAmt05600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645
IRS990/PayrollTaxesGrp/TotalAmt06454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142009
IRS990/PYInvestmentIncomeAmt030831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023949
IRS990/PYOtherRevenueAmt089694
IRS990/PYRevenuesLessExpensesAmt04140
IRS990/PYSalariesCompEmpBnftPaidAmt067870
IRS990/PYTotalExpensesAmt0233828
IRS990/PYTotalRevenueAmt0237968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154792
IRS990ScheduleA/InvestmentIncomeCYPct00.14440
IRS990ScheduleA/InvestmentIncomePYPct00.12590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046070

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Filings

Displayed year

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

Open filing
Assets
$987,397
Liabilities
$0
Net assets
$987,397
Revenue
$259,426
Expenses
$234,693
Net income
$24,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.33$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.24