Civic Intelligence

Newport Elementary School Foundation

990 • Fiscal year 2015 • EIN 33-0756406

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.newportelfoundation.org
PO Box 15834Newport Beach, CA 92659

(949) 615-6965

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$130,203

No earlier filing loaded for comparison.

Net Assets

$121,075

No earlier filing loaded for comparison.

Liabilities

$9,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

$232,035

No earlier filing loaded for comparison.

Expenses

$342,235

No earlier filing loaded for comparison.

Net Income

-$110,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $130,203Liabilities 2015: $9,128Net Assets 2015: $121,0752015Assets 2016: $44,404Liabilities 2016: $0Net Assets 2016: $44,4042016Assets 2017: $67,190Liabilities 2017: $0Net Assets 2017: $67,1902017Assets 2018: $75,100Liabilities 2018: $0Net Assets 2018: $75,1002018Assets 2019: $52,051Liabilities 2019: $0Net Assets 2019: $52,0512019Assets 2020: $112,418Net Assets 2020: $112,4182020Assets 2021: $52,043Net Assets 2021: $52,0432021Assets 2022: $103,321Net Assets 2022: $103,3212022Assets 2023: $167,379Liabilities 2023: $0Net Assets 2023: $167,3792023Assets 2024: $235,412Liabilities 2024: $0Net Assets 2024: $235,4122024Assets 2025: $370,491Liabilities 2025: $0Net Assets 2025: $370,4912025

Highlighted filing

2015

Assets$130,203
Liabilities$9,128
Net Assets$121,075
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $232,035Expenses 2015: $342,235Net Income 2015: -$110,2002015Revenue 2016: $195,529Expenses 2016: $272,200Net Income 2016: -$76,6712016Revenue 2017: $234,381Expenses 2017: $211,595Net Income 2017: $22,7862017Revenue 2018: $226,171Expenses 2018: $218,261Net Income 2018: $7,9102018Revenue 2019: $201,903Expenses 2019: $224,952Net Income 2019: -$23,0492019Revenue 2020: $179,085Expenses 2020: $118,718Net Income 2020: $60,3672020Revenue 2021: $77,425Expenses 2021: $137,800Net Income 2021: -$60,3752021Revenue 2022: $125,310Expenses 2022: $74,032Net Income 2022: $51,2782022Revenue 2023: $164,944Expenses 2023: $100,886Net Income 2023: $64,0582023Revenue 2024: $195,581Expenses 2024: $127,548Net Income 2024: $68,0332024Revenue 2025: $229,128Expenses 2025: $94,049Net Income 2025: $135,0792025

Highlighted filing

2015

Revenue$232,035
Expenses$342,235
Net Income-$110,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$264,855
Mission and Program Overview

Mission

To enhance the quality of education at Newport Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,976$121,997▼ $105,979
Investments in Publicly Traded Securities$8,149$8,205▲ $56
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,125$130,203▼ $105,922
Other Assets Total-$1-
Liabilities
Other Liabilities$4,850$9,128▲ $4,278
Total Liabilities$4,850$9,128▲ $4,278
Net Assets / Fund Balance
Unrestricted Net Assets$231,275$121,075▼ $110,200
Total Net Assets Fund Balance$231,275$121,075▼ $110,200
Total Liabilities and Net Assets / Fund Balance$236,125$130,203▼ $105,922
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelly WalshePresident
Heather HansbergerSecretary
Brian VilleneuveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,827
Program Service Revenue
$6,541
Investment Income
$57
Other Revenue
$133,610
All Other Contributions
$91,827
Change in Net Assets
$-110,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$6,346-$6,346
Other Expenses$3,929$10,900-$3,929
Insurance-$3,209-$3,209
All Other Expenses-$2,763-$2,763
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$149-$149
Total Functional Expenses$317,593$24,642$0$342,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,430
Fundraising Direct Expenses$32,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hula 4 Moola$96,703$96,703$6,518$90,185
Jog-A-Thon$38,021$38,021$3,538$34,483
Total Events$166,430$166,430$32,820$133,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$9,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to Treasurer for review before finalizing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newport Elementary School Foundation
EIN
33-0756406
Phone
9496156965
Address
PO Box 15834, NEWPORT BEACH, CA 92659

Signing Officer

Name
Brian Villeneuve
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Villeneuve
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Starr & Walters Accountancy Corporation
Address
12341 Newport Avenue Suite D-100, Santa Ana, CA 92705
Preparer
Michelle L Walters
Phone
7148340454
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to Treasurer for review before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236125
IRS990/TotalAssetsEOYAmt0130203
IRS990/TotalAssetsGrp/BOYAmt0236125
IRS990/TotalAssetsGrp/EOYAmt0130203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04850
IRS990/TotalLiabilitiesEOYAmt09128
IRS990/TotalLiabilitiesGrp/BOYAmt04850
IRS990/TotalLiabilitiesGrp/EOYAmt09128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121075
IRS990/TotalProgramServiceExpensesAmt0317593
IRS990/TotalProgramServiceRevenueAmt06541
IRS990/TotalRevenueGrp/ExclusionAmt0133667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232035
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15834
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092659
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.newportelfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Villeneuve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330756406
ReturnHeader/Filer/PhoneNum09496156965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15834
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Starr & Walters Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012341 Newport Avenue Suite D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148340454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Walters
ReturnHeader/ReturnTs02015-10-27T10:50:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,203
Liabilities
$9,128
Net assets
$121,075
Revenue
$232,035
Expenses
$342,235
Net income
-$110,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.29$0.94$1.35
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.96$1.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.65$1.01$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.25$0.74$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.77$1.38$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.79$1.19$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.02$2.25$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.26$2.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.34$2.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.96$2.72$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.32$3.42$1.10