Civic Intelligence

Cibacs Foundation

990EZ • Fiscal year 2018 • EIN 33-0723897

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 02, 2018

Organization ProfileN/A
21400 Magnolia StHuntington Beach, CA 92646

(714) 962-1356

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,036

Down $25,702 (-42%) from 2017

Net Assets

Down

$33,947

Down $26,791 (-44%) from 2017

Liabilities

$1,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$37,429

Down $27,109 (-42%) from 2017

Expenses

Up

$64,220

Up $32,346 (+101%) from 2017

Net Income

Down

-$26,791

Down $59,455 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2017: $60,738Net Assets 2017: $60,7382017Assets 2018: $35,036Liabilities 2018: $1,089Net Assets 2018: $33,9472018Assets 2019: $43,374Net Assets 2019: $43,3742019Assets 2020: $53,452Net Assets 2020: $53,4522020Assets 2021: $48,339Net Assets 2021: $48,3392021Assets 2022: $43,079Net Assets 2022: $43,0792022Assets 2023: $42,950Net Assets 2023: $42,9502023Assets 2024: $54,381Net Assets 2024: $54,3812024Assets 2025: $64,837Net Assets 2025: $64,8372025

Highlighted filing

2018

Assets$35,036
Liabilities$1,089
Net Assets$33,947
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2017: $64,538Expenses 2017: $31,874Net Income 2017: $32,6642017Revenue 2018: $37,429Expenses 2018: $64,220Net Income 2018: -$26,7912018Revenue 2019: $40,562Expenses 2019: $31,135Net Income 2019: $9,4272019Revenue 2020: $35,586Expenses 2020: $25,508Net Income 2020: $10,0782020Revenue 2021: $9,063Expenses 2021: $14,176Net Income 2021: -$5,1132021Revenue 2022: $15,245Expenses 2022: $20,505Net Income 2022: -$5,2602022Revenue 2023: $24,416Expenses 2023: $24,545Net Income 2023: -$1292023Revenue 2024: $35,980Expenses 2024: $24,549Net Income 2024: $11,4312024Revenue 2025: $35,251Expenses 2025: $24,795Net Income 2025: $10,4562025

Highlighted filing

2018

Revenue$37,429
Expenses$64,220
Net Income-$26,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 2, 2018
Return Version
2017v2.2
Gross Receipts
$37,429
Mission and Program Overview

Mission

Raise funds to support Edison High School Center for Business and Communications Studies, to purchase equipment and technology and to assit teachers.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS-$6,583
SUPPLIES TO TEACHERS-$5,893
ASSIST THE SCHOOL TO PURCHASE EQUIPMENT-$3,584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI KOWALKEPresident-$0--
PEGGY WILSONSecretary-$0--
ARLENE ERICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CIBACS Foundation
EIN
33-0723897
Phone
7149621356
Address
21400 Magnolia St, Huntington Beach, CA 92646

Signing Officer

Name
Arlene Erickson
Title
Treasurer
Phone
7149621356
Signed
2018-09-02

Preparer

Firm
Gregory M Smith
Address
20092 N NEW BRITAIN LN, HUNTINGTON BEACH, CA 92646-4423
Preparer
Gregory M Smith
Phone
7146586431
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Senior projects 0.”

Form 990EZ, Part I, Line 8

“McKenna Clair Foundation 9823.”

Form 990EZ, Part I, Line 16

“Licenses and Taxes 10.”

Form 990EZ, Part I, Line 16

“Volunteer expenses 100.”

Form 990EZ, Part I, Line 16

“Yearbook 575.”

Form 990EZ, Part I, Line 16

“Substitue Fees 161.”

Form 990EZ, Part I, Line 16

“Insurance 155.”

Form 990EZ, Part I, Line 16

“Scholarships 6583.”

Form 990EZ, Part I, Line 16

“Donations to teachers 5893.”

Form 990EZ, Part I, Line 16

“Bank Charges 530.”

Form 990EZ, Part I, Line 16

“Senior Letters 1058.”

Form 990EZ, Part I, Line 16

“Presentation Day 815.”

Form 990EZ, Part I, Line 16

“Lori Chlarson stipend 3584.”

Form 990EZ, Part I, Line 16

“Other 42521.”

Form 990EZ, Part II, Line 26

“Cybacs 2017-2018 0. 1089.”

Raw XML Appendix174 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/PersonNm0ARLENE ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07149621356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021400 Magnolia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI KOWALKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061985
IRS990EZ/OtherRevenueTotalAmt09823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support Edison High School Center for Business and Communications Studies, to purchase equipment and technology and to assit teachers.
IRS990EZ/PrintingPublicationsPostageAmt01935
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE SCHOOL TO PURCHASE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064220
IRS990EZ/TotalProgramServiceExpensesAmt016060
IRS990EZ/TotalRevenueAmt037429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/Total509Grp/TotalAmt0198849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senior projects 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1McKenna Clair Foundation 9823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitue Fees 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 6583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to teachers 5893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Senior Letters 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Presentation Day 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lori Chlarson stipend 3584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 42521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cybacs 2017-2018 0. 1089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149621356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBACS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CIBA
ReturnHeader/Filer/EIN0330723897
ReturnHeader/Filer/PhoneNum07149621356
ReturnHeader/Filer/USAddress/AddressLine1Txt021400 Magnolia St
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.214.179
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020092 N NEW BRITAIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926464423
ReturnHeader/PreparerPersonGrp/PhoneNum07146586431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T16:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,036
Liabilities
$1,089
Net assets
$33,947
Revenue
$37,429
Expenses
$64,220
Net income
-$26,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.8$64.8$35.3$24.8$10.5
2024Detailed filing. Detailed filing data is available for this year.$54.4$54.4$36.0$24.5$11.4
2023Detailed filing. Detailed filing data is available for this year.$43.0$43.0$24.4$24.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$15.2$20.5$5.26
2021Detailed filing. Detailed filing data is available for this year.$48.3$48.3$9.06$14.2$5.11
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$35.6$25.5$10.1
2019Detailed filing. Detailed filing data is available for this year.$43.4$43.4$40.6$31.1$9.43
2018Detailed filing. Detailed filing data is available for this year.$35.0$1.09$33.9$37.4$64.2$26.8
2017Detailed filing. Detailed filing data is available for this year.$60.7$60.7$64.5$31.9$32.7