Civic Intelligence

Poway High Foundation

990 • Fiscal year 2023 • EIN 33-0823876

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

Organization ProfileN/A
15500 Espola RoadPoway, CA 92064

(858) 213-5680

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

64th percentile

12%

Higher net margin than 64% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,632

Up $34,757 (+21%) from 2022

Net Assets

Up

$201,632

Up $34,757 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$292,435

Up $55,444 (+23%) from 2022

Expenses

Up

$257,678

Up $69,328 (+37%) from 2022

Net Income

Down

$34,757

Down $13,884 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$201,632
Liabilities$0
Net Assets$201,632
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$292,435
Expenses$257,678
Net Income$34,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$309,194
Mission and Program Overview

Mission

To assist in the educational programs at Poway High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,875$201,632▲ $34,757
Savings and Temporary Cash Investments-$0-
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$166,875$201,632▲ $34,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,465$191,223▲ $47,758
Net Assets With Donor Restrictions$23,410$10,409▼ $13,001
Total Net Assets Fund Balance$166,875$201,632▲ $34,757
Total Liabilities and Net Assets / Fund Balance$166,875$201,632▲ $34,757
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judith McAulayPresident
Kelly MauVice President
Molly LaRueSecretary
Kevin JuzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,302
All Other Contributions
$247,133
Change in Net Assets
$34,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,702
Grants and Similar Amounts Paid$30,976
Total Fundraising Expense$68
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,000--$19,000
Grants to Domestic Orgs$11,976--$11,976
Other Expenses$11,220$472$118$11,810
All Other Expenses$9,699$-337$-85$9,277
Insurance$3,296$138$35$3,469
Total Functional Expenses$257,337$273$68$257,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poway High SchoolPoway, CA--$11,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,061
Fundraising Direct Expenses$16,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campus Groups$33,300$33,300-$33,300
Alumni Events$28,761$28,761$15,202$13,559
Total Events$62,061$62,061$16,759$45,302
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poway High Foundation
EIN
33-0823876
Phone
8582135680
Address
15500 Espola Road, Poway, CA 92064

Signing Officer

Name
Kevin Juza
Title
Treasurer
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith McAulay
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Poway High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015500 Espola Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Poway
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092064
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166875
IRS990/TotalAssetsEOYAmt0201632
IRS990/TotalAssetsGrp/BOYAmt0166875
IRS990/TotalAssetsGrp/EOYAmt0201632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201632
IRS990/TotalProgramServiceExpensesAmt0257337
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292435
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201632
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015500 Espola Road
IRS990/USAddress/CityNm0Poway
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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/PersonNm0Kevin Juza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poway High Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330823876
ReturnHeader/Filer/PhoneNum08582135680
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 Espola Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
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/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPACGMA
ReturnHeader/ReturnTs02023-09-19T09:01:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Juza
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
$201,632
Liabilities
$0
Net assets
$201,632
Revenue
$292,435
Expenses
$257,678
Net income
$34,757
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