Civic Intelligence

Newport Elementary School Foundation

990 • Fiscal year 2023 • EIN 33-0756406

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,379

Up $64,058 (+62%) from 2022

Net Assets

Up

$167,379

Up $64,058 (+62%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$164,944

Up $39,634 (+32%) from 2022

Expenses

Up

$100,886

Up $26,854 (+36%) from 2022

Net Income

Up

$64,058

Up $12,780 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$167,379
Liabilities$0
Net Assets$167,379
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$164,944
Expenses$100,886
Net Income$64,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$216,435
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$103,288$167,379▲ $64,091
Savings and Temporary Cash Investments$33$0▼ $33
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,321$167,379▲ $64,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,321$167,379▲ $64,058
Total Net Assets Fund Balance$103,321$167,379▲ $64,058
Total Liabilities and Net Assets / Fund Balance$103,321$167,379▲ $64,058
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Neal PilonPresident
Fayth MahllerSecretary
Lars MohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,427
Program Service Revenue
$7,778
Investment Income
$34
Other Revenue
$122,705
All Other Contributions
$34,427
Change in Net Assets
$64,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,886
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
Fees for Services Accounting-$2,415-$2,415
Insurance-$2,386-$2,386
Other Expenses$5,517$1,273-$1,273
Office Expenses-$820-$820
All Other Expenses-$275-$275
Total Functional Expenses$93,717$7,169$0$100,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,196
Fundraising Direct Expenses$51,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hula 4 Moola$98,034$98,034$22,561$75,473
Jog-A-Thon$38,819$38,819$5,323$33,496
Total Events$174,196$174,196$51,491$122,705
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Lars Mohn
Title
Treasurer
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Klarin & Associates CPAs Inc
Address
20101 SW Birch Street Suite 210, Newport Beach, CA 92660
Preparer
Michelle L Walters CPA
Phone
9498331171
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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/RentFcltyCostsTotalEventsAmt016416
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103321
IRS990/TotalAssetsEOYAmt0167379
IRS990/TotalAssetsGrp/BOYAmt0103321
IRS990/TotalAssetsGrp/EOYAmt0167379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167379
IRS990/TotalProgramServiceExpensesAmt093717
IRS990/TotalProgramServiceRevenueAmt07778
IRS990/TotalRevenueGrp/ExclusionAmt0122739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164944
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lars Mohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330755950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klarin & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020101 SW Birch Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498331171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Walters CPA
ReturnHeader/ReturnTs02024-02-14T10:17:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lars
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mohn
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,379
Liabilities
$0
Net assets
$167,379
Revenue
$164,944
Expenses
$100,886
Net income
$64,058
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