Civic Intelligence

Huntington Beach High School Foundation

990EZ • Fiscal year 2016 • EIN 33-0687910

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1905 Main StreetHuntington Beach, CA 92648

(714) 448-3126

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

6th percentile

-73%

Higher net margin than 6% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,831

Down $75,471 (-50%) from 2015

Net Assets

Down

$75,831

Down $75,471 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$103,823

Down $11,404 (-9.9%) from 2015

Expenses

Up

$179,294

Up $100,747 (+128%) from 2015

Net Income

Down

-$75,471

Down $112,151 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2015: $151,302Net Assets 2015: $151,3022015Assets 2016: $75,831Net Assets 2016: $75,8312016Assets 2017: $85,733Net Assets 2017: $85,7332017Assets 2018: $105,297Net Assets 2018: $105,2972018Assets 2019: $78,550Net Assets 2019: $78,5502019Assets 2020: $87,885Net Assets 2020: $87,8852020Assets 2021: $66,871Net Assets 2021: $66,8712021Assets 2022: $52,160Net Assets 2022: $52,1602022Assets 2023: $101,735Liabilities 2023: $0Net Assets 2023: $101,7352023Assets 2024: $46,748Liabilities 2024: $0Net Assets 2024: $46,7482024Assets 2025: $69,473Liabilities 2025: $0Net Assets 2025: $69,4732025

Highlighted filing

2016

Assets$75,831
Liabilities-
Net Assets$75,831
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2015: $115,227Expenses 2015: $78,547Net Income 2015: $36,6802015Revenue 2016: $103,823Expenses 2016: $179,294Net Income 2016: -$75,4712016Revenue 2017: $88,231Expenses 2017: $78,329Net Income 2017: $9,9022017Revenue 2018: $121,651Expenses 2018: $102,087Net Income 2018: $19,5642018Revenue 2019: $135,588Expenses 2019: $162,335Net Income 2019: -$26,7472019Revenue 2020: $110,019Expenses 2020: $100,684Net Income 2020: $9,3352020Revenue 2021: $101,293Expenses 2021: $122,307Net Income 2021: -$21,0142021Revenue 2022: $127,145Expenses 2022: $141,856Net Income 2022: -$14,7112022Revenue 2023: $132,819Expenses 2023: $83,244Net Income 2023: $49,5752023Revenue 2024: $61,329Expenses 2024: $116,316Net Income 2024: -$54,9872024Revenue 2025: $67,784Expenses 2025: $45,059Net Income 2025: $22,7252025

Highlighted filing

2016

Revenue$103,823
Expenses$179,294
Net Income-$75,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$124,936
Mission and Program Overview

Mission

Support of huntington beach high school programs.

Program Services

DescriptionGrantsExpenses
GRANTS TO PURCHASE CHROMEBOOKS, IMAC COMPUTERS, AND CARTS FOR THE VISUAL ARTS, MATH, SPECIAL EDUCATION, SOCIAL STUDY DEPARTMENTS TO SUPPORT ACADEMIC LEARNING.$87,613$87,613
GRANTS TO THE HUNTINGTON BEACH HIGH SCHOOL TO PURCHASE PHOTO DEPARTMENT EQUIPMENT, GRAHPING CALCULATORS, AND TO PAY FOR ASL TEACHER FOR THE WORLD LANGUAGE DEPARTMENT.$31,115$31,115
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL FOR THE STUDENT CENTER TRANSFORMATION.$17,566$17,566
GRANT TO HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE CHROME BOOKS, TABLES, AND ROLLING CART FOR GUIDANCE/CAREER CENTER.$13,762$13,762
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL LINK CREW EVENTS FOR 2015/2016 YEAR.$5,000$5,000
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL GIRL'S GOLF PROGRAM.$5,000$5,000
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL TO SUPPORT THE HELPING KIDS PROGRAM.$5,000$5,000
GRANTS TO THE HUNTINGTON BEACH HIGH SCHOOL BRIDGES PROGRAM WHICH BRIDGES RELATIONSHIPS BETWEEN DIFFERENT ETHIC GROUPS IN THE SCHOOL.$4,987$4,987
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE SCIENCE DISSECTION KITS TO THE SCIENCE DEPARTMENT.$1,248$1,248
GRANTS TO HUNTINGTON BEACH HIGH SCHOOL TO SUPPORT THE PERFORMING ARTS PROGRAM.$740$740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GLEASONPresident-$0--
TERRI MANZOSecretary-$0--
DANNY MORRISHonor. Director-$0--
LIZ KIRKSEYTreasurer-$0--
ANNE KARAPETIANFinancial Sec.-$0--
TERRI MOOREVP Of Marketing-$0--
ANGELA HARDINGHonor. Director-$0--
KELLY CASONVice President-$0--
GRETCHEN TORES - BAUMGARTNERVP Of Communi.-$0--
KELLY MORRISSEYVP&Ptsa Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Casino Night$45,022$25,226$2,459$22,767
Total Events$45,022$25,226$21,113$4,113
Filing and Contact Details

Filer

Filer Name
Huntington Beach High School Foundation
EIN
33-0687910
Phone
7144483126
Address
1905 MAIN STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Liz Kirksey
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PUBLIC SCHOOL | Donee's Name: HUNTINGTON BEACH HIGH SCHOOL | Donee's Address: 1905 MAIN STREET HUNTINGTON BEACH CA 92648 | Cash Amount Given: $172031”

Other Expenses.1001

“Advertising and Promotion $934”

Other Expenses.1012

“Insurance $560”

Other Expenses.1

“OFFICE EXPENSES $2216”

Other Expenses.4

“CREDIT CARD FEES $508”

Other Expenses.5

“TAXES $50”

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SEC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GRANT TO HUNTINGTON BEACH HIGH SCHOOL TO PROVIDE CHROME BOOKS, TABLES, AND ROLLING CART FOR GUIDANCE/CAREER CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PUBLIC SCHOOL | Donee's Name: HUNTINGTON BEACH HIGH SCHOOL | Donee's Address: 1905 MAIN STREET HUNTINGTON BEACH CA 92648 | Cash Amount Given: $172031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ KIRKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0330687910
ReturnHeader/Filer/PhoneNum07144483126
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 1/2 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143747434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI L BOGGELN
ReturnHeader/ReturnTs02017-02-13T09:39:50-08:00
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
$75,831
Liabilities
-
Net assets
$75,831
Revenue
$103,823
Expenses
$179,294
Net income
-$75,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.68$0.45$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$1.16$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.33$0.83$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.27$1.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.01$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.10$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.36$1.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.22$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.88$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.04$1.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.15$0.79$0.37