Civic Intelligence

Poway High Foundation

990EZ • Fiscal year 2017 • EIN 33-0823876

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
15500 Espola RoadPoway, CA 92064

(858) 748-0245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,304

Down $9,032 (-19%) from 2016

Net Assets

Down

$38,304

Down $9,032 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,189

Down $6,197 (-13%) from 2016

Expenses

Down

$52,221

Down $11,772 (-18%) from 2016

Net Income

Up

-$9,032

Up $5,575 (+38%) from 2016

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

2017

Assets$38,304
Liabilities-
Net Assets$38,304
Open 2017 Filing

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

2017

Revenue$43,189
Expenses$52,221
Net Income-$9,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$45,228
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$52,110-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley TsunodaSecretaryPT$0--
Shawna FallonPresidentPT$0--
Scott DavisTreasurerPT$0--
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
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $510”

Other Expenses.1012

“Insurance $303”

Other Expenses.1

“General support $20678”

Other Expenses.2

“Student services $13000”

Other Expenses.3

“Science $5593”

Other Expenses.4

“Scholarship $3000”

Other Expenses.5

“Athletic programs $2264”

Other Expenses.6

“Biology Programs $2175”

Other Expenses.7

“Art Program $981”

Other Expenses.8

“AVID $686”

Other Expenses.9

“Literacy $610”

Other Expenses.10

“Music Department $500”

Other Expenses.11

“Bank charges $420”

Other Expenses.12

“Website $193”

Other Expenses.13

“Robotics $175”

Other Expenses.14

“Museum $125”

Other Expenses.15

“Agricultural program $100”

Other Expenses.16

“English $100”

Other Expenses.17

“License & permits $30”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06507036694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013552 Del Poniente Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038304
IRS990EZ/FundraisingGrossIncomeAmt08641
IRS990EZ/GrossReceiptsAmt045228
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Tsunoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawna Fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the educational programs at Poway High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist in the development of educational programs at Poway High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02039
IRS990EZ/SpecialEventsNetIncomeLossAmt06602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052221
IRS990EZ/TotalProgramServiceExpensesAmt052110
IRS990EZ/TotalRevenueAmt043189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282012
IRS990ScheduleA/TotalSupportAmt0282012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General support $20678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student services $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Science $5593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletic programs $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Biology Programs $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art Program $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVID $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Literacy $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Department $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Robotics $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Museum $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Agricultural program $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17English $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License & permits $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
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/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA
ReturnHeader/ReturnTs02017-12-21T12:08:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,304
Liabilities
-
Net assets
$38,304
Revenue
$43,189
Expenses
$52,221
Net income
-$9,032
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