Civic Intelligence

Poway High Foundation

990EZ • Fiscal year 2013 • EIN 33-0823876

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization ProfileN/A
15500 Espola Road92064
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$92,276

No earlier filing loaded for comparison.

Net Assets

$92,113

No earlier filing loaded for comparison.

Liabilities

$163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

$71,958

No earlier filing loaded for comparison.

Expenses

$74,209

No earlier filing loaded for comparison.

Net Income

-$2,251

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.

$300K$200K$100K$0Assets 2013: $92,276Liabilities 2013: $163Net Assets 2013: $92,1132013Assets 2014: $78,457Net Assets 2014: $78,4572014Assets 2015: $61,943Net Assets 2015: $61,9432015Assets 2016: $47,336Net Assets 2016: $47,3362016Assets 2017: $38,304Net Assets 2017: $38,3042017Assets 2018: $48,528Net Assets 2018: $48,5282018Assets 2020: $93,534Liabilities 2020: $2,105Net Assets 2020: $91,4292020Assets 2021: $120,339Liabilities 2021: $2,105Net Assets 2021: $118,2342021Assets 2022: $166,875Liabilities 2022: $0Net Assets 2022: $166,8752022Assets 2023: $201,632Liabilities 2023: $0Net Assets 2023: $201,6322023Assets 2024: $227,629Liabilities 2024: $0Net Assets 2024: $227,6292024Assets 2025: $250,530Liabilities 2025: $0Net Assets 2025: $250,5302025

Highlighted filing

2013

Assets$92,276
Liabilities$163
Net Assets$92,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $71,958Expenses 2013: $74,209Net Income 2013: -$2,2512013Revenue 2014: $70,804Expenses 2014: $84,460Net Income 2014: -$13,6562014Revenue 2015: $73,915Expenses 2015: $90,429Net Income 2015: -$16,5142015Revenue 2016: $49,386Expenses 2016: $63,993Net Income 2016: -$14,6072016Revenue 2017: $43,189Expenses 2017: $52,221Net Income 2017: -$9,0322017Revenue 2018: $61,375Expenses 2018: $51,151Net Income 2018: $10,2242018Revenue 2020: $56,633Expenses 2020: $21,382Net Income 2020: $35,2512020Revenue 2021: $64,614Expenses 2021: $37,809Net Income 2021: $26,8052021Revenue 2022: $236,991Expenses 2022: $188,350Net Income 2022: $48,6412022Revenue 2023: $292,435Expenses 2023: $257,678Net Income 2023: $34,7572023Revenue 2024: $462,687Expenses 2024: $449,905Net Income 2024: $12,7822024Revenue 2025: $467,238Expenses 2025: $432,576Net Income 2025: $34,6622025

Highlighted filing

2013

Revenue$71,958
Expenses$74,209
Net Income-$2,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in the educational programs at Poway High School.

Filing and Contact Details

Filer

EIN
33-0823876
Raw XML Appendix193 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2251
IRS990EZ/FeesAndOthPymtToIndContractors0316
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094364
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IRS990EZ/NetAssetsOrFundBalancesEOY092113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anita Atkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tamera Teal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Zack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ross Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steven Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Financial Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in the educational programs at Poway High School.
IRS990EZ/PrintingPublicationsPostage02666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist in the development of educational programs at Poway High School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses08595
IRS990EZ/SpecialEventsNetIncomeLoss034514
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0163
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015500 Espola Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poway
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092064
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Zack
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583850040
IRS990EZ/TotalAssets/BOY094364
IRS990EZ/TotalAssets/EOY092276
IRS990EZ/TotalExpenses074209
IRS990EZ/TotalProgramServiceExpenses073916
IRS990EZ/TotalRevenue071958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/GrossInvestmentIncome170/Total0785
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal1700490210
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099938
IRS990ScheduleA/Total170/Total0490210
IRS990ScheduleA/TotalSupport0490995
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034495
IRS990ScheduleG/EventsInformation/NameOfEvent10Shopping cart
IRS990ScheduleG/EventsInformation/NetIncomeSummary029892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04603
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued fundraising - Beginning $0 Accrued fundraising - Ending $163
IRS990ScheduleO/GeneralExplanation/Explanation1Website $30
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & fees $55
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptons $255
IRS990ScheduleO/GeneralExplanation/Explanation4Art Program $706
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $1628
IRS990ScheduleO/GeneralExplanation/Explanation6Biology Programs $3136
IRS990ScheduleO/GeneralExplanation/Explanation7Athletic programs $5072
IRS990ScheduleO/GeneralExplanation/Explanation8Information technology program $7150
IRS990ScheduleO/GeneralExplanation/Explanation9Agricultural program $26100
IRS990ScheduleO/GeneralExplanation/Explanation10Student services $26165
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $290
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330823876
ReturnHeader/Filer/Name/BusinessNameLine10Poway High Foundation
ReturnHeader/Filer/NameControl0POWA
ReturnHeader/Filer/Phone08583850040
ReturnHeader/Filer/USAddress/AddressLine1015500 Espola Road
ReturnHeader/Filer/USAddress/City0Poway
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Elizabeth Zack
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Escondido
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920254813
ReturnHeader/Preparer/Name0James K Vander Spek CPA
ReturnHeader/Preparer/Phone07607412659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T10:55:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,276
Liabilities
$163
Net assets
$92,113
Revenue
$71,958
Expenses
$74,209
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.67$4.33$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.63$4.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.92$2.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.37$1.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.65$0.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.57$0.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.43$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.49$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.74$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.71$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.72$0.74$0.02