Civic Intelligence

Anaheim Union High School District Foundation

990EZ • Fiscal year 2018 • EIN 33-0735418

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
300 S Harbor Blvd Ste 808Anaheim, CA 92805

(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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,484

Up $14,692 (+11%) from 2017

Net Assets

Up

$146,484

Up $14,692 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$17,384

Up $8,296 (+91%) from 2017

Expenses

Down

$13,444

Down $11,644 (-46%) from 2017

Net Income

Up

$3,940

Up $19,940 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$146,484
Liabilities-
Net Assets$146,484
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$17,384
Expenses$13,444
Net Income$3,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$17,384
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 2018 AIME PROGRAM AT ANAHEIM HIGH SCHOOL BY PROVIDING FUNDING TO PURCHASE GOODS TO SELL AND RAISE FUNDS FOR PROGRAM.$4,542-
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2018 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER BY PROVIDING FUNDING TO PAY FOR FOOD AND TROPHIES.$174-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HUMPHREYSChairmanPT$0--
Tom MortonExecutive Director-$0--
Stephen FaesselTrustee-$0--
Al JabbarTrustee-$0--
Annemarie Randle-TrejoTrustee-$0--
Paul KottTrustee-$0--
Harry SidhuTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anaheim Union High School District
EIN
33-0735418
Phone
7149993503
Address
300 S HARBOR BLVD STE 808, ANAHEIM, CA 92805

Signing Officer

Name
Gary Humphreys
Title
Chairman
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Pacific International CPA
Address
300 S Harbor Blvd Suite 808, Anaheim, CA 92805
Preparer
Linda Sung
Phone
7149324455
Supplemental Narrative

Additional Explanations

Other Expenses.2

“TAXES & LICENSES $10”

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Faessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Jabbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annemarie Randle-Trejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Kott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Harry Sidhu
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/OtherChangesInNetAssetsAmt010752
IRS990EZ/OtherExpensesTotalAmt010
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/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2018 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER BY PROVIDING FUNDING TO PAY FOR FOOD AND TROPHIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2018 AIME PROGRAM AT ANAHEIM HIGH SCHOOL BY PROVIDING FUNDING TO PURCHASE GOODS TO SELL AND RAISE FUNDS FOR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013444
IRS990EZ/TotalProgramServiceExpensesAmt04716
IRS990EZ/TotalRevenueAmt017384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010045
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IRS990ScheduleA/TotalSupportAmt055503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAHEIM UNION HIGH SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0330735418
ReturnHeader/Filer/PhoneNum07149993503
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S HARBOR BLVD STE 808
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823559877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific International CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S Harbor Blvd Suite 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum07149324455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Sung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T11:57:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$146,484
Liabilities
-
Net assets
$146,484
Revenue
$17,384
Expenses
$13,444
Net income
$3,940
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