Civic Intelligence

Newport Heights Elementary Foundation

990 • Fiscal year 2016 • EIN 33-0871507

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfileNEWPORTHEIGHTSFOUNDATION.COM
300 E 15th StreetNewport Beach, CA 92663

(949) 515-6968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$225,607

No earlier filing loaded for comparison.

Net Assets

$225,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$219,102

No earlier filing loaded for comparison.

Expenses

$205,201

No earlier filing loaded for comparison.

Net Income

$13,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $225,607Liabilities 2016: $0Net Assets 2016: $225,6072016Assets 2017: $372,865Liabilities 2017: $0Net Assets 2017: $372,8652017Assets 2018: $301,697Liabilities 2018: $0Net Assets 2018: $301,6972018Assets 2019: $523,098Liabilities 2019: $0Net Assets 2019: $523,0982019Assets 2020: $362,769Liabilities 2020: $0Net Assets 2020: $362,7692020Assets 2021: $359,134Liabilities 2021: $0Net Assets 2021: $359,1342021Assets 2022: $529,737Liabilities 2022: $0Net Assets 2022: $529,7372022Assets 2023: $566,501Liabilities 2023: $0Net Assets 2023: $566,5012023Assets 2024: $587,591Liabilities 2024: $0Net Assets 2024: $587,5912024Assets 2025: $574,489Liabilities 2025: $0Net Assets 2025: $574,4892025

Highlighted filing

2016

Assets$225,607
Liabilities$0
Net Assets$225,607
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $219,102Expenses 2016: $205,201Net Income 2016: $13,9012016Revenue 2017: $374,928Expenses 2017: $227,670Net Income 2017: $147,2582017Revenue 2018: $227,056Expenses 2018: $298,224Net Income 2018: -$71,1682018Revenue 2019: $439,042Expenses 2019: $217,641Net Income 2019: $221,4012019Revenue 2020: $201,391Expenses 2020: $361,720Net Income 2020: -$160,3292020Revenue 2021: $304,560Expenses 2021: $308,195Net Income 2021: -$3,6352021Revenue 2022: $467,046Expenses 2022: $296,443Net Income 2022: $170,6032022Revenue 2023: $407,774Expenses 2023: $371,010Net Income 2023: $36,7642023Revenue 2024: $307,960Expenses 2024: $286,870Net Income 2024: $21,0902024Revenue 2025: $436,887Expenses 2025: $449,989Net Income 2025: -$13,1022025

Highlighted filing

2016

Revenue$219,102
Expenses$205,201
Net Income$13,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$219,102
Mission and Program Overview

Mission

Provide support to public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,706$225,607▲ $13,901
Rtn Earn Endowment Incm Other Fnds$211,706$225,607▲ $13,901
Total Assets$211,706$225,607▲ $13,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,706$225,607▲ $13,901
Total Liabilities and Net Assets / Fund Balance$211,706$225,607▲ $13,901
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan PalmquistPresident
Adam MillerCFO
Marc DidomenicoSecretary
Ryan TomalasVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,270
Other Expenses$71,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,270--$133,270
Fees for Services Other-$6,130-$6,130
Other Expenses$61,463$3,282-$3,282
Fees for Services Accounting-$650-$650
Insurance-$406-$406
Total Functional Expenses$194,733$10,468$0$205,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Heights ElementaryNewport Beach, CA-School Support$133,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by appropriate officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newport Heights Elem Foundation
EIN
33-0871507
Phone
9495156968
Address
300 E 15TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Adam Miller
Title
CFO
Phone
9495156968
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Polner Hada Maher & Dunn Ac
Address
20 EXECUTIVE PARK STE 100, IRVINE, CA 92614-6700
Preparer
John J Maher
Phone
9492612644
Raw XML Appendix301 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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ReturnHeader/Filer/EIN0330871507
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926146700
ReturnHeader/PreparerPersonGrp/PhoneNum09492612644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MAHER
ReturnHeader/ReturnTs02017-01-18T15:43:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,607
Liabilities
$0
Net assets
$225,607
Revenue
$219,102
Expenses
$205,201
Net income
$13,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$4.37$4.50$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$3.08$2.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.08$3.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$4.67$2.96$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.05$3.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.01$3.62$1.60
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.39$2.18$2.21
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.27$2.98$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.75$2.28$1.47
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.19$2.05$0.14