Civic Intelligence

Poway High Foundation

990EZ • Fiscal year 2014 • EIN 33-0823876

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
15500 Espola Road92064

(858) 385-0040

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,457

Down $13,819 (-15%) from 2013

Net Assets

Down

$78,457

Down $13,656 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$70,804

Down $1,154 (-1.6%) from 2013

Expenses

Up

$84,460

Up $10,251 (+14%) from 2013

Net Income

Down

-$13,656

Down $11,405 (-507%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$78,457
Liabilities-
Net Assets$78,457
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$70,804
Expenses$84,460
Net Income-$13,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$70,804
Mission and Program Overview

Mission

To assist in the educational programs at Poway High School.

To assist in the development of educational programs at poway high school.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AT POWAY HIGH SCHOOL.-$75,052
ASSISTED IN DEVELOPMENT OF EDUCATIONAL PROGRAMS AT OWAY HIGH SCHOOL.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN STONEChairman-$0--
ROSS SCHWARTZVice Chairma-$0--
ELIZABETH ZACKTreasurer-$0--
TAMERA TEALSecretary-$0--
ANITA ATKINSONFinancial Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,186$8,186-$8,186
Total Events$8,186$8,186-$8,186
Filing and Contact Details

Filer

EIN
33-0823876
Phone
8583850040

Signing Officer

Name
Elizabeth Zack
Title
Treasurer
Phone
8583850040
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 255 website 141 insurance 576 bank charges 1,131 class room programs 8,136 athletic programs 2,995 student services 31,850 agricultural programs 26,400 info tech programs 2,141 license and permits 33 total 73,658”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 163 0”

Form 990-ez, Part III, Line 31

“Assisted in development of educational programs at oway high school.”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSS SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH ZACK
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMERA TEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANITA ATKINSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH ZACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08583850040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015500 ESPOLA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078457
IRS990EZ/FundraisingGrossIncomeAmt017060
IRS990EZ/GrossReceiptsAmt070804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078457
IRS990EZ/OccupancyRentUtltsAndMaintAmt0514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ZACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMERA TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AT POWAY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AT POWAY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED IN DEVELOPMENT OF EDUCATIONAL PROGRAMS AT OWAY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084460
IRS990EZ/TotalProgramServiceExpensesAmt075052
IRS990EZ/TotalRevenueAmt070804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462230
IRS990ScheduleA/TotalSupportAmt0462230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08186
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TENORS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 255 WEBSITE 141 INSURANCE 576 BANK CHARGES 1,131 CLASS ROOM PROGRAMS 8,136 ATHLETIC PROGRAMS 2,995 STUDENT SERVICES 31,850 AGRICULTURAL PROGRAMS 26,400 INFO TECH PROGRAMS 2,141 LICENSE AND PERMITS 33 TOTAL 73,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 163 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTED IN DEVELOPMENT OF EDUCATIONAL PROGRAMS AT OWAY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ZACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583850040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWAY HIGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330823876
ReturnHeader/Filer/PhoneNum08583850040
ReturnHeader/Filer/USAddress/AddressLine1015500 ESPOLA ROAD
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANDER SPEK & CORSELLO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 W 5TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K VANDER SPEK CPA
ReturnHeader/ReturnTs02014-11-05T11:16:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,457
Liabilities
-
Net assets
$78,457
Revenue
$70,804
Expenses
$84,460
Net income
-$13,656
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