Civic Intelligence

Steven G Mihaylo Big Bear High School Education Foundation

990 • Fiscal year 2016 • EIN 33-0834543

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.bigbearedufoundation.org
PO Box 1529Big Bear Lake, CA 92315

(909) 866-4631

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,688

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,338,632

Down $137,515 (-5.6%) from 2015

Net Assets

Down

$2,338,632

Down $137,515 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$212,256

Down $38,659 (-15%) from 2015

Expenses

Up

$158,701

Up $47,365 (+43%) from 2015

Net Income

Down

$53,555

Down $86,024 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,844,135Liabilities 2012: $0Net Assets 2012: $1,844,1352012Assets 2013: $2,038,768Liabilities 2013: $0Net Assets 2013: $2,038,7682013Assets 2014: $2,268,039Liabilities 2014: $0Net Assets 2014: $2,268,0392014Assets 2015: $2,476,147Liabilities 2015: $0Net Assets 2015: $2,476,1472015Assets 2016: $2,338,632Liabilities 2016: $0Net Assets 2016: $2,338,6322016Assets 2017: $2,553,392Liabilities 2017: $0Net Assets 2017: $2,553,3922017Assets 2018: $2,718,277Liabilities 2018: $0Net Assets 2018: $2,718,2772018Assets 2019: $2,645,413Liabilities 2019: $0Net Assets 2019: $2,645,4132019Assets 2020: $2,350,619Liabilities 2020: $0Net Assets 2020: $2,350,6192020Assets 2021: $3,048,875Liabilities 2021: $0Net Assets 2021: $3,048,8752021Assets 2022: $3,035,254Liabilities 2022: $0Net Assets 2022: $3,035,2542022Assets 2023: $2,784,208Liabilities 2023: $534Net Assets 2023: $2,783,6742023Assets 2024: $3,029,852Liabilities 2024: $229,873Net Assets 2024: $2,799,9792024Assets 2025: $3,090,966Liabilities 2025: $174,132Net Assets 2025: $2,916,8342025

Highlighted filing

2016

Assets$2,338,632
Liabilities$0
Net Assets$2,338,632
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $176,8512012Expenses 2013: $122,2492013Revenue 2014: $178,338Expenses 2014: $120,306Net Income 2014: $58,0322014Revenue 2015: $250,915Expenses 2015: $111,336Net Income 2015: $139,5792015Revenue 2016: $212,256Expenses 2016: $158,701Net Income 2016: $53,5552016Revenue 2017: $178,156Expenses 2017: $143,234Net Income 2017: $34,9222017Revenue 2018: $198,470Expenses 2018: $179,611Net Income 2018: $18,8592018Revenue 2019: $143,530Expenses 2019: $174,885Net Income 2019: -$31,3552019Revenue 2020: $141,185Expenses 2020: $152,176Net Income 2020: -$10,9912020Revenue 2021: $141,452Expenses 2021: $167,782Net Income 2021: -$26,3302021Revenue 2022: $189,923Expenses 2022: $134,127Net Income 2022: $55,7962022Revenue 2023: $138,638Expenses 2023: $151,123Net Income 2023: -$12,4852023Revenue 2024: $145,535Expenses 2024: $184,423Net Income 2024: -$38,8882024Revenue 2025: $158,603Expenses 2025: $99,771Net Income 2025: $58,8322025

Highlighted filing

2016

Revenue$212,256
Expenses$158,701
Net Income$53,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$212,256
Mission and Program Overview

Mission

To award post secondary scholarships through fundraising, and to provide resources which enrich and enhance educational programs that promote academic, social, emotional development, and well being of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,345,723$2,250,823▼ $94,900
Savings and Temporary Cash Investments$130,424$87,809▼ $42,615
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,476,147$2,338,632▼ $137,515
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,147$2,338,632▼ $137,515
Total Net Assets Fund Balance$2,476,147$2,338,632▼ $137,515
Total Liabilities and Net Assets / Fund Balance$2,476,147$2,338,632▼ $137,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,477,911$73,125▼ $53,703-$2,338,632
2014$2,268,039$194,015▲ $127,193-$2,477,911
2013$2,038,768$127,009▲ $222,568-$2,268,039
2012$1,844,135$124,844▲ $187,488$15,155$2,038,768
2011$1,719,818$176,363▲ $116,333$12,250$1,844,135
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BoucherExecutive DirecPT$10,688$10,688

Board Members and Trustees

NameTitle
Neal A WanerChairman
Alfred WanerBoard Member
Brad WrightBoard Member
Carrie BoucherBoard Member
Loren HafenBoard Member
Mike ChathamBoard Member
Nicole NatzicBoard Member
Ronald PeavyBoard Member
Steven HirschlerBoard Member
Steven MihayloBoard Member
Susanna ReynoldsBoard Member
Tim McGrathBoard Member
Sandie ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,921
Program Service Revenue
$0
Investment Income
$139,131
Other Revenue
$2,204
All Other Contributions
$70,921
Change in Net Assets
$53,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,656
Salaries, Compensation, and Employee Benefits$11,757
Other Expenses$8,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,656--$138,656
Current Officers, Directors, Trustees, and Key Employees-$10,688-$10,688
Office Expenses-$2,378-$2,378
Advertising-$1,877-$1,877
Payroll Taxes-$1,069-$1,069
Insurance-$300-$300
Other Expenses-$42-$42
Total Functional Expenses$138,656$20,045$0$158,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President's father is a board member and the General Director's daughter is a board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviewed the draft of the tax return before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually sign a conflict of interest statement and disclose any such conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director is paid based on hours worked at prevailing wage rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are disclosed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steven G Mihaylo Big Bear High School
EIN
33-0834543
Phone
9098664631
Address
PO Box 1529, Big Bear Lake, CA 92315

Signing Officer

Name
Neal Waner
Title
Chairman
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
23

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
Jeffrey S Kennedy
Phone
9098865048
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,632
Liabilities
$0
Net assets
$2,338,632
Revenue
$212,256
Expenses
$158,701
Net income
$53,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$0.16$0.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$0.15$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.19$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.18