Civic Intelligence

Newport Coast Elementary School Foundation

990 • Fiscal year 2015 • EIN 33-0905195

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.NCESCHOOLFOUNDATION.ORG
21163 Newport Coast Drive 503Newport Coast, CA 92657

(949) 515-6975

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$177,155

Down $41,331 (-19%) from 2014

Net Assets

Down

$177,155

Down $41,331 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$198,889

Down $63,166 (-24%) from 2014

Expenses

Up

$240,220

Up $22,162 (+10%) from 2014

Net Income

Down

-$41,331

Down $85,328 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $181,890Liabilities 2011: $0Net Assets 2011: $181,8902011Assets 2013: $174,489Liabilities 2013: $0Net Assets 2013: $174,4892013Assets 2014: $218,486Liabilities 2014: $0Net Assets 2014: $218,4862014Assets 2015: $177,155Liabilities 2015: $0Net Assets 2015: $177,1552015Assets 2016: $134,248Net Assets 2016: $134,2482016Assets 2017: $177,010Liabilities 2017: $0Net Assets 2017: $177,0102017Assets 2018: $361,093Liabilities 2018: $0Net Assets 2018: $361,0932018Assets 2019: $358,930Liabilities 2019: $0Net Assets 2019: $358,9302019Assets 2020: $381,775Liabilities 2020: $0Net Assets 2020: $381,7752020Assets 2021: $269,196Net Assets 2021: $269,1962021Assets 2022: $313,649Net Assets 2022: $313,6492022Assets 2023: $447,712Liabilities 2023: $0Net Assets 2023: $447,7122023Assets 2024: $601,508Liabilities 2024: $0Net Assets 2024: $601,5082024Assets 2025: $608,486Liabilities 2025: $0Net Assets 2025: $608,4862025

Highlighted filing

2015

Assets$177,155
Liabilities$0
Net Assets$177,155
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $349,2962011Expenses 2013: $234,4282013Revenue 2014: $262,055Expenses 2014: $218,058Net Income 2014: $43,9972014Revenue 2015: $198,889Expenses 2015: $240,220Net Income 2015: -$41,3312015Revenue 2016: $189,256Expenses 2016: $232,163Net Income 2016: -$42,9072016Revenue 2017: $200,978Expenses 2017: $158,216Net Income 2017: $42,7622017Revenue 2018: $378,260Expenses 2018: $194,177Net Income 2018: $184,0832018Revenue 2019: $227,211Expenses 2019: $229,374Net Income 2019: -$2,1632019Revenue 2020: $237,217Expenses 2020: $214,372Net Income 2020: $22,8452020Revenue 2021: $13,002Expenses 2021: $125,581Net Income 2021: -$112,5792021Revenue 2022: $101,003Expenses 2022: $56,550Net Income 2022: $44,4532022Revenue 2023: $308,058Expenses 2023: $173,995Net Income 2023: $134,0632023Revenue 2024: $325,298Expenses 2024: $171,502Net Income 2024: $153,7962024Revenue 2025: $120,432Expenses 2025: $113,454Net Income 2025: $6,9782025

Highlighted filing

2015

Revenue$198,889
Expenses$240,220
Net Income-$41,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$253,299
Mission and Program Overview

Mission

In support of Newport Coast Elementary School by providing additional funds to programs not funded by the Newport Mesa School District in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,773$100,387▼ $41,386
Savings and Temporary Cash Investments$76,713$76,768▲ $55
Total Assets$218,486$177,155▼ $41,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,486$177,155▼ $41,331
Total Net Assets Fund Balance$218,486$177,155▼ $41,331
Total Liabilities and Net Assets / Fund Balance$218,486$177,155▼ $41,331
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fiona IveyBoard Member/president
Anurag BistBoard Member
Avrum KaufmanBoard Member
Jorge PortilloBoard Member
Karen KamelBoard Member
Larisa CanterBoard Member
Leyla HanjanBoard Member
Lisa StofferBoard Member
Melanie ThomasBoard Member
Myrna MalkiBoard Member
Stephanie MardarescoBoard Member
Stephanie WalshBoard Member
David HuntsmanBoard Member/secretary
Marlene ReedBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,104
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-6,270
All Other Contributions
$205,104
Change in Net Assets
$-41,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$16,807-$16,807
Insurance-$7,103-$7,103
Other Expenses$500$30-$530
Total Functional Expenses$211,085$29,135$0$240,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,410
Fundraising Gross Income$48,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPRING ROUND UP!$48,140$48,140$9,137$39,003
Total Events$48,140$48,140$54,410$-6,270
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of the conflicts of interest policy are performed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governning documents, conflict of interst policy, and financial statements are available upon request and are made available at foundation capital raising meetings.”

Filing and Contact Details

Filer

Filer Name
Newport Coast Elementary School Foundation
EIN
33-0905195
Phone
9495156975
Address
21163 NEWPORT COAST DRIVE 503, NEWPORT COAST, CA 92657

Signing Officer

Name
Marlene Reed
Title
Board Member/treasurer
Phone
9494634880
Signed
2015-11-17

Organization Details

Principal Officer
Marlene Reed
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING ROUND UP!
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF THE CONFLICTS OF INTEREST POLICY ARE PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE AT FOUNDATION CAPITAL RAISING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218486
IRS990/TotalAssetsEOYAmt0177155
IRS990/TotalAssetsGrp/BOYAmt0218486
IRS990/TotalAssetsGrp/EOYAmt0177155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06655 RIDGE PARK RD
IRS990/USAddress/CityNm0NEWPORT COAST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092657
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NCESCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494634880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COAST ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330905195
ReturnHeader/Filer/PhoneNum09495156975
ReturnHeader/Filer/USAddress/AddressLine1Txt021163 NEWPORT COAST DRIVE 503
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PUN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E SANDPOINTE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09497778800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H PUN
ReturnHeader/ReturnTs02015-11-16T14:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,155
Liabilities
$0
Net assets
$177,155
Revenue
$198,889
Expenses
$240,220
Net income
-$41,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$1.20$1.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$3.25$1.72$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$3.08$1.74$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.01$0.57$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.13$1.26$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.37$2.14$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.27$2.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$3.78$1.94$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.01$1.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.89$2.32$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.99$2.40$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.62$2.18$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$3.49