Civic Intelligence

Poway High Foundation

990EZ • Fiscal year 2015 • EIN 33-0823876

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

15500 Espola RoadPoway, CA 92064

(858) 748-0245

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,943

Down $16,514 (-21%) from 2014

Net Assets

Down

$61,943

Down $16,514 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,915

Up $3,111 (+4.4%) from 2014

Expenses

Up

$90,429

Up $5,969 (+7.1%) from 2014

Net Income

Down

-$16,514

Down $2,858 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$61,943
Liabilities-
Net Assets$61,943

Operations Trend

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

2015

Revenue$73,915
Expenses$90,429
Net Income-$16,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$91,230
Mission and Program Overview

Mission

To assist in the educational programs at Poway High School.

Program Services

DescriptionGrantsExpenses
To assist in the development of educational programs at Poway High School$86,394-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StoneChairmanPT$0--
Shawna FallonVice ChairmanPT$0--
Scott DavisTreasurerPT$0--
Kimberly RohrSecretary-$0--
Anita AtkinsonFinancial Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Three Tenors Event$20,223$20,223$14,268$5,955
Misc Special Events$9,878$9,878-$9,878
Total Events$38,552$38,552$14,268$24,284
Filing and Contact Details

Filer

Filer Name
Poway High Foundation
EIN
33-0823876
Phone
8587480245
Address
15500 Espola Road, Poway, CA 92064

Signing Officer

Name
Scott Davis
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $721

Other Expenses.1012

Insurance $303

Other Expenses.1

Technology $27866

Other Expenses.2

Student services $20605

Other Expenses.3

Art Program $9898

Other Expenses.4

Biology Programs $5828

Other Expenses.5

General support $5283

Other Expenses.6

Alumni events $4986

Other Expenses.7

Science $3782

Other Expenses.8

Athletic programs $3730

Other Expenses.9

Scholarship $3000

Other Expenses.10

Teacher training $770

Other Expenses.12

Website $457

Other Expenses.13

License & permits $380

Other Expenses.14

Bank charges $257

Other Expenses.16

English $231

Other Expenses.17

Robotics $175

Other Expenses.18

Travel $156

Other Expenses.19

Office Expense $143

Other Expenses.20

Marketing $137

Other Expenses.21

Museum $134

Other Expenses.22

Foreign Language $106

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.

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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology $27866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student services $20605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Program $9898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Biology Programs $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General support $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alumni events $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Athletic programs $3730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher training $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & permits $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15English $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Robotics $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Expense $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Museum $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Foreign Language $106
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poway High Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330823876
ReturnHeader/Filer/PhoneNum08587480245
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 Espola Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254813
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA
ReturnHeader/ReturnTs02016-01-15T15:41:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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