Civic Intelligence

Irvine Public Schools Foundation

990 • Fiscal year 2014 • EIN 33-0733191

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1 Post No 25092618

(949) 263-8340

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$6,091,586

Down $230,793 (-3.7%) from 2013

Net Assets

Up

$4,330,508

Up $409,544 (+10%) from 2013

Liabilities

Down

$1,761,078

Down $640,337 (-27%) from 2013

Revenue

$4,967,447

No earlier filing loaded for comparison.

Expenses

Up

$4,629,247

Up $675,170 (+17%) from 2013

Net Income

$338,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,840,688Liabilities 2010: $2,723,359Net Assets 2010: $3,117,3292010Assets 2011: $5,269,856Liabilities 2011: $1,212,632Net Assets 2011: $4,057,2242011Assets 2012: $5,272,016Liabilities 2012: $1,600,454Net Assets 2012: $3,671,5622012Assets 2013: $6,322,379Liabilities 2013: $2,401,415Net Assets 2013: $3,920,9642013Assets 2014: $6,091,586Liabilities 2014: $1,761,078Net Assets 2014: $4,330,5082014Assets 2015: $6,387,057Liabilities 2015: $2,213,865Net Assets 2015: $4,173,1922015Assets 2016: $7,782,171Liabilities 2016: $3,580,477Net Assets 2016: $4,201,6942016Assets 2017: $8,718,008Liabilities 2017: $3,941,094Net Assets 2017: $4,776,9142017Assets 2019: $8,654,638Liabilities 2019: $2,923,078Net Assets 2019: $5,731,5602019Assets 2020: $8,450,286Liabilities 2020: $1,495,649Net Assets 2020: $6,954,6372020Assets 2021: $9,512,290Liabilities 2021: $2,330,998Net Assets 2021: $7,181,2922021Assets 2022: $9,308,618Liabilities 2022: $2,391,001Net Assets 2022: $6,917,6172022Assets 2023: $9,072,813Liabilities 2023: $2,234,855Net Assets 2023: $6,837,9582023Assets 2024: $9,442,391Liabilities 2024: $2,590,331Net Assets 2024: $6,852,0602024

Highlighted filing

2014

Assets$6,091,586
Liabilities$1,761,078
Net Assets$4,330,508

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,718,0872010Expenses 2011: $4,119,3912011Expenses 2012: $3,858,1332012Expenses 2013: $3,954,0772013Revenue 2014: $4,967,447Expenses 2014: $4,629,247Net Income 2014: $338,2002014Revenue 2015: $5,730,686Expenses 2015: $5,723,398Net Income 2015: $7,2882015Revenue 2016: $7,410,061Expenses 2016: $7,124,509Net Income 2016: $285,5522016Revenue 2017: $7,421,987Expenses 2017: $7,144,289Net Income 2017: $277,6982017Revenue 2019: $7,737,649Expenses 2019: $7,389,202Net Income 2019: $348,4472019Revenue 2020: $7,641,677Expenses 2020: $6,460,331Net Income 2020: $1,181,3462020Revenue 2021: $4,153,085Expenses 2021: $5,308,226Net Income 2021: -$1,155,1412021Revenue 2022: $6,284,944Expenses 2022: $6,112,093Net Income 2022: $172,8512022Revenue 2023: $6,997,662Expenses 2023: $7,270,838Net Income 2023: -$273,1762023Revenue 2024: $7,203,383Expenses 2024: $7,527,349Net Income 2024: -$323,9662024

Highlighted filing

2014

Revenue$4,967,447
Expenses$4,629,247
Net Income$338,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,166,184
Mission and Program Overview

Mission

Irvine public schools foundation's mission is to enrich the educational experience of each child in every school. We achieve this by providing programs, raising funds, and uniting the community in support of educational excellence.

SEE STATEMENT O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,996,972$3,498,313▲ $501,341
Savings and Temporary Cash Investments$2,291,734$2,354,712▲ $62,978
Land, Buildings, and Equipment, Net$128,995$184,928▲ $55,933
Prepaid Expenses and Deferred Charges$30,843$31,172▲ $329
Pledges and Grants Receivable$873,691$12,931▼ $860,760
Accounts Receivable$144$45▼ $99
Total Assets$6,322,379$6,091,586▼ $230,793
Other Assets Total$0$9,485▲ $9,485
Liabilities
Deferred Revenue$1,116,601$1,277,538▲ $160,937
Accounts Payable and Accrued Expenses$367,483$433,839▲ $66,356
Other Liabilities$917,331$49,701▼ $867,630
Total Liabilities$2,401,415$1,761,078▼ $640,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,426$4,007,558▲ $427,132
Temporarily Rstr Net Assets$319,250$297,733▼ $21,517
Permanently Rstr Net Assets$21,288$25,217▲ $3,929
Total Net Assets Fund Balance$3,920,964$4,330,508▲ $409,544
Total Liabilities and Net Assets / Fund Balance$6,322,379$6,091,586▼ $230,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,928$550,943$735,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,288$1,250▲ $2,917-$25,216
2012$18,426$1,150▲ $1,923-$21,288
2011$16,050$2,650▼ $101-$18,426
2010$4,997$10,000▲ $1,183-$16,050
2009-$5,000▼ $3-$4,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neda EatonPresident and CEOFT$150,000$24,500$174,500
Sherry SlunkaChief Financial OfficerFT$112,519-$112,519

Board Members and Trustees

NameTitle
Sharon SalingerChair
Shareen YoungDevelopment Comm Chair
Betty CarrollEndowment Comm Chair
Robert BraithwaiteFirst Past Chair
Jason LeeTreasurer/fin Comm Chair
Thad MartinVice Chair
Beatrice Tseng-chenCommunity Relations
Danny ChangMember
Dr Richard BaickMember
Farhan AzizMember
Jason WeintraubMember
Joseph S LewisMember
Julie Weis WalkerMember
Karl TokitaMember
Kathleen HallalMember
Katie NooneMember
Kristin CrellinMember
Luke SchellMember
Shireen RogersProgram Assessment
David SanfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,258
Program Service Revenue
$2,231,674
Investment Income
$297,790
Other Revenue
$96,725
All Other Contributions
$1,019,268
Change in Net Assets
$338,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$120,357Comparable Sales
Other Non Cash Contri Table23$74,447Comparable Sales
Other Non Cash Contri Table5$45,806Comparable Sales
Other Non Cash Contri Table28$33,273Comparable Sales
Other Non Cash Contri Table1$20,150Comparable Sales
Other Non Cash Contri Table1$14,706Comparable Sales
Other Non Cash Contri Table14$14,394Comparable Sales
Other Non Cash Contri Table1$7,653Comparable Sales
Other Non Cash Contri Table2$4,277Comparable Sales
Other Non Cash Contri Table1$2,000Comparable Sales
Other Non Cash Contri Table2$1,732Comparable Sales
Other Non Cash Contri Table1$1,704Comparable Sales
Other Non Cash Contri Table1$525Comparable Sales
Total Noncash Contributions187$341,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,344
Total Revenue per Audited Statements
$5,038,791
Total Revenue per Form 990
$4,967,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,214
Salaries, Compensation, and Employee Benefits$1,623,300
Grants and Similar Amounts Paid$1,271,733
Total Fundraising Expense$613,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,271,733--$1,271,733
Other Salaries and Wages$827,984$30,777$160,399$1,019,160
Current Officers, Directors, Trustees, and Key Employees$90,062$147,271$129,435$366,768
Office Expenses$226,699$40,415$25,459$292,573
Payroll Taxes$107,448$15,425$22,306$145,179
Occupancy$77,268$51,514-$128,782
Other Employee Benefits$32,731$9,804$49,658$92,193
Information Technology$44,458$20,231$3,503$68,192
All Other Expenses$42,710$22,000$3,000$67,710
Other Expenses$144,660$24,063$62,673$62,673
Depreciation Depletion$49,111$6,262$1,366$56,739
Insurance$27,443$18,433$2,118$47,994
Fees for Services Accounting$14,400$15,600$3,000$33,000
Total Functional Expenses$3,589,121$426,519$613,607$4,629,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,629,247
Total Expenses per Audited Statements$4,629,247
Total Expenses per Form 990$4,629,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2798223-501(c)3Extra Teachers, Instructional Assistants, Nurses, Health Clerks, Support of Art, Math, Music, Science, and Grants to Teachers and Schools.$1,257,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,885
Fundraising Direct Expenses$140,808
Gaming Gross Income$58,563
Gaming Direct Expenses$16,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$539,381$159,644-$159,644
Event 1$98,994$36,241-$36,241
Total Events$638,375$195,885$140,808$55,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ieef Payable$49,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

A copy of the form 990 was provided via e-mail to all board of trustee members before filing. The executive committee of the board of trustees, including the board treasurer, reviewed all sections, as did the chief financial officer and the audit committee, prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires the annual completion of a conflict of interest statement from all board of trustees and staff. Staff disclose potential conflicts to the chief executive officer, with the exception of the chief executive officer who discloses any potential conflicts to the board of trustees chair. Board of trustee members disclose any potential conflicts to the secretary of the board of trustees. The executive committee of the board of trustees is responsible for reviewing and dealing with any information pertinent to this issue and taking appropriate action, if required, including taking the issue to the full board of trustees if deemed necessary.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees researched three reputable salary surveys, reviewed comparable organizations from the same geographic area, and consulted an independent advisor before determining the chief executive officer salary, salary surveys and comparables are also used by the board of trustees for other key employee salaries, and all ranges are reviewed annually by the executive committee and a board appointed compensation committee.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available online and by request. Additional governing documents, including the organizations annual audit, bylaws, and conflict of interest policy are also available on request.

Filing and Contact Details

Filer

EIN
33-0733191
Phone
9492638340

Signing Officer

Name
Neda Eaton
Title
President & CEO
Phone
9492638340
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Eaton
Formed
1996
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
238
Volunteers
150

Preparer

Preparer
Ann Marie Broderick
Phone
9499104255
Supplemental Narrative

Additional Explanations

FORM 990 PART 1 SUMMARY. LINE 1. ORGANIZATION'S MISSION:

Irvine public schools foundation's mission is to enrich the educational experience of each child in every school. We achieve this by providing programs, raising funds, and uniting the community in support of educational excellence.

Form 990, Part XII, Line 2C Review of Audited Financial Statments

There has been no change to the review process of the audited financial statements. The audit committee reviews the audited financial statements and presents them to the board of trustees for approval. The audit committee is responsible for the selection of the independent auditor.

Financial Statement Notes

PART V, LINE 4:

The ipsf endowment funds will be used to ensure financial security for the organization and enable ongoing funding for ipsf programs. No funds have been taken from the endowment since its establishment.

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IRS990/Desc0CLASSROOM AND HEALTH SUPPORT FOR THE IRVINE UNIFIED SCHOOL DISTRICT. FUNDS WERE GRANTED TO IUSD TO SUPPORT EXTRA TEACHERS AND INSTRUCTIONAL ASSISTANTS TO MITIGATE THE EFFECTS OF LARGER CLASS SIZES, TO PROVIDE AND SUPPORT MUSIC AND SCIENCE INSTRUCTION, AND TO PROVIDE NURSES AFFECTING ALL 30,000 STUDENTS IN THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY SLUNKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FIN COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENDOWMENT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0442490
IRS990/FundraisingDirectExpensesAmt0140808
IRS990/FundraisingGrossIncomeAmt0195885
IRS990/GainOrLossGrp/SecuritiesAmt0175904
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016915
IRS990/GamingGrossIncomeAmt058563
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0879500
IRS990/GrantAmt01139772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01271733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01271733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216918
IRS990/GrossReceiptsAmt05166184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020231
IRS990/InformationTechnologyGrp/ProgramServicesAmt044458
IRS990/InformationTechnologyGrp/TotalAmt068192
IRS990/InsuranceGrp/FundraisingAmt02118
IRS990/InsuranceGrp/ManagementAndGeneralAmt018433
IRS990/InsuranceGrp/ProgramServicesAmt027443
IRS990/InsuranceGrp/TotalAmt047994
IRS990/InvestmentIncomeGrp/ExclusionAmt0121886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02996972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498313
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184928
IRS990/LandBldgEquipCostOrOtherBssAmt0735871
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRVINE PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN EVERY SCHOOL. WE ACHIEVE THIS BY PROVIDING PROGRAMS, RAISING FUNDS, AND UNITING THE COMMUNITY IN SUPPORT OF EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03920964
IRS990/NetAssetsOrFundBalancesEOYAmt04330508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055077
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071344
IRS990/NoncashContributionsAmt0341024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051514
IRS990/OccupancyGrp/ProgramServicesAmt077268
IRS990/OccupancyGrp/TotalAmt0128782
IRS990/OfficeExpensesGrp/FundraisingAmt025459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226699
IRS990/OfficeExpensesGrp/TotalAmt0292573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092193
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHERS, NON-SALARIED
IRS990/OtherExpensesGrp/Desc2IN KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0150690
IRS990/OtherExpensesGrp/FundraisingAmt162673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124063
IRS990/OtherExpensesGrp/ProgramServicesAmt0280160
IRS990/OtherExpensesGrp/ProgramServicesAmt1352254
IRS990/OtherExpensesGrp/ProgramServicesAmt2144660
IRS990/OtherExpensesGrp/TotalAmt0455574
IRS990/OtherExpensesGrp/TotalAmt1352254
IRS990/OtherExpensesGrp/TotalAmt2168723
IRS990/OtherExpensesGrp/TotalAmt362673
IRS990/OtherLiabilitiesGrp/BOYAmt0917331
IRS990/OtherLiabilitiesGrp/EOYAmt049701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107448
IRS990/PayrollTaxesGrp/TotalAmt0145179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031172
IRS990/PrincipalOfficerNm0NEDA EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SUPPORT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465812
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT PROGRAM (SEA)ENRICHMENT CLASSES OFFERED TO K-12 STUDENTS DURING SIX WEEKS OF THE SUMMER, SERVING OVER 4,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032824
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERSCHOOL CLASSROOM ENRICHMENT (ACE)ENRICHMENT AND TUTORIAL CLASSES OFFERED BEFORE AND AFTER SCHOOL AT 24 SCHOOLS IN THE DISTRICT SERVING 5,968 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763896
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IPSF PROVIDES A VARIETY OF ADDITIONAL ENRICHMENT AND SUPPORT PROGRAMS TO THE STUDENTS AND TEACHERS OF IRVINE UNIFIED SCHOOL DISTRICT INCLUDING SCIENCE LITTLE LEAGUE, THE HONORS CONCERT (SHOWCASING BOTH ORCHESTRAL AND VOCAL STUDENT PERFORMANCES), THE INNOVATIVE TEACHING AWARDS PROGRAM AND THE INNOVATIVE COUNSELING AWARDS PROGRAM (PROVIDING GRANTS TO TEACHERS AND COUNSELORS), THE INSTRUMENT RENTAL PROGRAM, SPIRIT OF COMMUNITY, THE SCIENCE AND MATH INITIATIVE, THE PROGRAM FOR ADVANCEMENT OF CULTURAL EDUCATION (PROVIDING INFORMATION AND RESOURCES FOR TEACHERS), IPSF DAY AT UCI (FOR PARENTS AND STUDENTS), AND MIDDLE SCHOOL AND HIGH SCHOOL COUNSELING SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811037
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0501992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01962904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01395502
IRS990/PYInvestmentIncomeAmt0117233
IRS990/PYOtherExpensesAmt01082601
IRS990/PYOtherRevenueAmt076357
IRS990/PYProgramServiceRevenueAmt01921309
IRS990/PYRevenuesLessExpensesAmt0123726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.59$6.85$7.20$7.53$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.23$6.84$7.00$7.27$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.39$6.92$6.28$6.11$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$2.33$7.18$4.15$5.31$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.50$6.95$7.64$6.46$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.92$5.73$7.74$7.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.94$4.78$7.42$7.14$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.58$4.20$7.41$7.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.21$4.17$5.73$5.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.76$4.33$4.97$4.63$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.40$3.92$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.60$3.67$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.21$4.06$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.72$3.12$3.72
Peer Organizations

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