Civic Intelligence

Newport Heights Elementary Foundation

990 • Fiscal year 2017 • EIN 33-0871507

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$372,865

Up $147,258 (+65%) from 2016

Net Assets

Up

$372,865

Up $147,258 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$374,928

Up $155,826 (+71%) from 2016

Expenses

Up

$227,670

Up $22,469 (+11%) from 2016

Net Income

Up

$147,258

Up $133,357 (+959%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$372,865
Liabilities$0
Net Assets$372,865
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$374,928
Expenses$227,670
Net Income$147,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$374,928
Mission and Program Overview

Mission

Provide support to public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,607$372,865▲ $147,258
Rtn Earn Endowment Incm Other Fnds$225,607$372,865▲ $147,258
Total Assets$225,607$372,865▲ $147,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,607$372,865▲ $147,258
Total Liabilities and Net Assets / Fund Balance$225,607$372,865▲ $147,258
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan TomalasPresident
Adam MillerCFO
Marc DidomenicoSecretary
Staci BarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,104
Other Expenses$55,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,104--$172,104
Fees for Services Other-$6,330-$6,330
Other Expenses$46,746$1,355-$1,355
Fees for Services Accounting-$675-$675
Insurance-$460-$460
Total Functional Expenses$218,850$8,820$0$227,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Heights ElementaryNewport Beach, CA-School Support$172,104
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
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 Appendix305 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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IRS990/GoverningBodyVotingMembersCnt013
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ReturnHeader/Filer/PhoneNum09495156968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926146700
ReturnHeader/PreparerPersonGrp/PhoneNum09492612644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MAHER
ReturnHeader/ReturnTs02018-01-10T14:21:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,865
Liabilities
$0
Net assets
$372,865
Revenue
$374,928
Expenses
$227,670
Net income
$147,258
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