Civic Intelligence

Anaheim Union High School District Foundation

990EZ • Fiscal year 2016 • EIN 33-0735418

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
501 N Crescent WayAnaheim, CA 92801

(714) 999-3503

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

3rd percentile

-177%

Higher net margin than 3% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,275

Down $20,770 (-12%) from 2015

Net Assets

Down

$150,275

Down $20,770 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$10,268

Up $1,600 (+18%) from 2015

Expenses

Down

$28,423

Down $23,926 (-46%) from 2015

Net Income

Up

-$18,155

Up $25,526 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,942Liabilities 2010: $0Net Assets 2010: $625,9422010Assets 2011: $380,978Liabilities 2011: $0Net Assets 2011: $380,9782011Assets 2013: $367,871Net Assets 2013: $367,8712013Assets 2014: $217,654Net Assets 2014: $217,6542014Assets 2015: $171,045Net Assets 2015: $171,0452015Assets 2016: $150,275Net Assets 2016: $150,2752016Assets 2017: $131,792Net Assets 2017: $131,7922017Assets 2018: $146,484Net Assets 2018: $146,4842018Assets 2019: $123,706Net Assets 2019: $123,7062019Assets 2020: $142,875Net Assets 2020: $142,8752020Assets 2021: $157,265Net Assets 2021: $157,2652021Assets 2022: $153,516Net Assets 2022: $153,5162022Assets 2023: $369,256Net Assets 2023: $369,2562023Assets 2024: $379,920Net Assets 2024: $379,9202024

Highlighted filing

2016

Assets$150,275
Liabilities-
Net Assets$150,275
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $31,5032010Expenses 2011: $249,4242011Revenue 2013: $30,077Expenses 2013: $38,805Net Income 2013: -$8,7282013Revenue 2014: $10,094Expenses 2014: $133,130Net Income 2014: -$123,0362014Revenue 2015: $8,668Expenses 2015: $52,349Net Income 2015: -$43,6812015Revenue 2016: $10,268Expenses 2016: $28,423Net Income 2016: -$18,1552016Revenue 2017: $9,088Expenses 2017: $25,088Net Income 2017: -$16,0002017Revenue 2018: $17,384Expenses 2018: $13,444Net Income 2018: $3,9402018Revenue 2019: $5,553Expenses 2019: $12,936Net Income 2019: -$7,3832019Revenue 2020: $1,300Expenses 2020: $4,941Net Income 2020: -$3,6412020Revenue 2021: $26,445Expenses 2021: $6,058Net Income 2021: $20,3872021Revenue 2022: $1,562Expenses 2022: $6,722Net Income 2022: -$5,1602022Revenue 2023: $2,220Expenses 2023: $10,586Net Income 2023: -$8,3662023Revenue 2024: $75,013Expenses 2024: $14,424Net Income 2024: $60,5892024

Highlighted filing

2016

Revenue$10,268
Expenses$28,423
Net Income-$18,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,268
Mission and Program Overview

Mission

The anaheim union high school district foundation will provide auhsd students an enhanced learning experience through monetary donations and in-kind contributions. The foundation will support academic programs and services, the visual and performing arts, as well as athletic and intramural programs and activities.

Program Services

DescriptionGrantsExpenses
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2016 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER.$10,919-
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2016 STEAM-A-PALOOZA EVENT.$675-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HUMPHREYSChairmanPT$0--
Tom MortonExecutive Director-$0--
James VanderbiltTrustee-$0--
Katherine H SmithTrustee-$0--
Annemarie Randle-TrejoTrustee-$0--
Paul KottTrustee-$0--
Tom TaitTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anaheim Union High School District
EIN
33-0735418
Phone
7149993503
Address
501 N CRESCENT WAY, ANAHEIM, CA 92801

Signing Officer

Name
Gary Humphreys
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ebro Accounting & Consulting Inc
Address
2390 E ORANGEWOOD AVE SUITE 510, ANAHEIM, CA 92806
Preparer
Elsa Ebro CPA
Phone
7149389986
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: ANAHEIM UNION HIGH SCHOOL DISTRICT | Donee's Address: 501 N CRESCENT WAY ANAHEIM CA 92801 | Cash Amount Given: $11094”

Other Expenses.1

“OUTSIDE SERVICES $8000”

Other Expenses.2

“ART & PHOTOGRAPHY $500”

Other Expenses.3

“BANK FEES $25”

Other Expenses.4

“TAXES & LICENSES $10”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Vanderbilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine H Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annemarie Randle-Trejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Kott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Tait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2615
IRS990EZ/OtherExpensesTotalAmt08535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION WILL PROVIDE AUHSD STUDENTS AN ENHANCED LEARNING EXPERIENCE THROUGH MONETARY DONATIONS AND IN-KIND CONTRIBUTIONS. THE FOUNDATION WILL SUPPORT ACADEMIC PROGRAMS AND SERVICES, THE VISUAL AND PERFORMING ARTS, AS WELL AS ATHLETIC AND INTRAMURAL PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt010243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2016 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2016 STEAM-A-PALOOZA EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028423
IRS990EZ/TotalProgramServiceExpensesAmt011594
IRS990EZ/TotalRevenueAmt010268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08628
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt068834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ANAHEIM UNION HIGH SCHOOL DISTRICT | Donee's Address: 501 N CRESCENT WAY ANAHEIM CA 92801 | Cash Amount Given: $11094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART & PHOTOGRAPHY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAHEIM UNION HIGH SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0330735418
ReturnHeader/Filer/PhoneNum07149993503
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N CRESCENT WAY
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBRO ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 E ORANGEWOOD AVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07149389986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA EBRO CPA
ReturnHeader/ReturnTs02017-05-12T13:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$150,275
Liabilities
-
Net assets
$150,275
Revenue
$10,268
Expenses
$28,423
Net income
-$18,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.75$0.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.02$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.09$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.10$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.09$0.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.10$1.33$1.23
2013Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.30$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.32