Civic Intelligence

Scholars' Hope Foundation

990 • Fiscal year 2015 • EIN 33-0905269

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.elviento.org
PO Box 3897Huntington Beach, CA 92605

(714) 869-8517

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$114,295

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$922,306

Down $29,709 (-3.1%) from 2013

Net Assets

Down

$910,465

Down $31,505 (-3.3%) from 2013

Liabilities

Up

$11,841

Up $1,796 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

$766,607

No earlier filing loaded for comparison.

Expenses

Up

$752,152

Up $121,856 (+19%) from 2013

Net Income

$14,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,360Liabilities 2010: $16,033Net Assets 2010: $825,3272010Assets 2011: $1,019,422Liabilities 2011: $3,653Net Assets 2011: $1,015,7692011Assets 2012: $1,077,420Liabilities 2012: $10,252Net Assets 2012: $1,067,1682012Assets 2013: $952,015Liabilities 2013: $10,045Net Assets 2013: $941,9702013Assets 2015: $922,306Liabilities 2015: $11,841Net Assets 2015: $910,4652015Assets 2018: $701,381Liabilities 2018: $59,049Net Assets 2018: $642,3322018Assets 2020: $685,041Liabilities 2020: $125,888Net Assets 2020: $559,1532020Assets 2021: $704,677Liabilities 2021: $140,618Net Assets 2021: $564,0592021Assets 2022: $729,264Liabilities 2022: $76,355Net Assets 2022: $652,9092022Assets 2024: $740,857Liabilities 2024: $67,947Net Assets 2024: $672,9102024Assets 2025: $579,959Liabilities 2025: $46,365Net Assets 2025: $533,5942025

Highlighted filing

2015

Assets$922,306
Liabilities$11,841
Net Assets$910,465
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $606,3162010Expenses 2011: $606,1882011Expenses 2012: $644,1052012Expenses 2013: $630,2962013Revenue 2015: $766,607Expenses 2015: $752,152Net Income 2015: $14,4552015Revenue 2018: $409,767Expenses 2018: $729,583Net Income 2018: -$319,8162018Revenue 2020: $366,718Expenses 2020: $726,220Net Income 2020: -$359,5022020Revenue 2021: $337,899Expenses 2021: $449,919Net Income 2021: -$112,0202021Revenue 2022: $323,532Expenses 2022: $223,148Net Income 2022: $100,3842022Revenue 2024: $186,624Expenses 2024: $303,958Net Income 2024: -$117,3342024Revenue 2025: $127,054Expenses 2025: $312,855Net Income 2025: -$185,8012025

Highlighted filing

2015

Revenue$766,607
Expenses$752,152
Net Income$14,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$771,945
Mission and Program Overview

Mission

To inspire and guide youth to build confidence for sucess in higher education.scholar' hope foundation prepares students for the academic and school social-emotional challenges of life. Our researched based and results.

El Viento's mission is to provide children and young adults with opportunities for success in life by developing long term relationships within an environment of mutual trust, respect, teamwork, learning, skills and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,142$325,781▼ $15,361
Investments in Publicly Traded Securities-$49,999-
Cash and Non-Interest-Bearing Accounts$9,995$35,459▲ $25,464
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$912,324$922,306▲ $9,982
Other Assets Total$561,187$511,067▼ $50,120
Liabilities
Other Liabilities$9,303$11,841▲ $2,538
Total Liabilities$9,303$11,841▲ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$725,415$697,859▼ $27,556
Permanently Rstr Net Assets$177,106$177,106→ $0
Temporarily Rstr Net Assets$500$35,500▲ $35,000
Total Net Assets Fund Balance$903,021$910,465▲ $7,444
Total Liabilities and Net Assets / Fund Balance$912,324$922,306▲ $9,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,317-
Other Assets Org$35,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$436,517$10,719▲ $8,170$13,066$442,340
2013$386,097$2,472▲ $52,605$4,657$436,517
2012$355,495$624▲ $36,641$6,663$386,097
2011$363,796$400▼ $4,963$3,738$355,495
2010$322,945$200▲ $73,468$4,367$363,796
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen a MenselExecutive DirecFT$114,295$114,295

Board Members and Trustees

NameTitle
Jeanne BairdChair of Board
Mark W GardnerChairman
Andrew R ZimbaldiDirector
Charles BuntenDirector
Daniel Bryan EdDDirector
Ding-jo CurrieDirector
Ellen K ShockroDirector
Gregory S Plutko EdDDirector
John C ShawDirector
John DaceyDirector
Juan Francisco Lara PhDDirector
KATHERINE BIHR EdDDirector
Laura SwartzDirector
Marilyn Cavener CFPDirector
Roni EllisDirector
Toni GregoryDirector
Arthur GomeSecretary
Bob CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,938
Program Service Revenue
$0
Investment Income
$18,279
Other Revenue
$122,390
All Other Contributions
$622,988
Change in Net Assets
$14,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,607
Revenue Not Reported on Form 990
$161,884
Total Revenue per Audited Statements
$928,491
Total Revenue per Form 990
$766,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,285
Other Expenses$345,867
Total Fundraising Expense$68,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,565$6,550$6,550$233,665
Current Officers, Directors, Trustees, and Key Employees$108,406$2,945$2,945$114,296
Insurance$57,893$6,727$6,677$71,297
Payroll Taxes$39,234$995$995$41,224
Other Employee Benefits$16,380$360$360$17,100
Other Expenses$40,643$16,895$690$16,895
Advertising$391$565$15,332$16,288
All Other Expenses$9,164$2,266$749$12,179
Fees for Services Accounting-$9,847-$9,847
Total Functional Expenses$634,115$49,381$68,656$752,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,047
Expenses per Audited Statements$752,152
Total Expenses per Form 990$752,152
Expenses Not Reported on Form 990$168,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,474
Fundraising Direct Expenses$5,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friend-Raiser$61,424$58,474$5,338$53,136
Total Events$61,424$58,474$5,338$53,136
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation and Payroll$10,104
Other Accrued Liabilities$1,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“There is a relationship between Jack Shaw & Ellen Shockro.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are voted and approved by the board of directors and the executive committee.”

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

“The Finance Committee of the BoD reviews the 990 and presents it to the BoD for their review and approval.”

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

“Each board member completes a Conflict of Interest Policy form each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee.”

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

“All members are volunteers and are not compensated.”

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

“The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website.”

Filing and Contact Details

Filer

Filer Name
El Viento Foundation
EIN
33-0905269
Phone
7148698517
Address
PO Box 3897, Huntington Beach, CA 92605

Signing Officer

Name
Marilyn J Cavener
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
45

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events $5338”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events $5338”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02950
IRS990/FundraisingDirectExpensesAmt05338
IRS990/FundraisingGrossIncomeAmt058474
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771945
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06677
IRS990/InsuranceGrp/ManagementAndGeneralAmt06727
IRS990/InsuranceGrp/ProgramServicesAmt057893
IRS990/InsuranceGrp/TotalAmt071297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018279
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049999
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt01317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01317
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to Educate, Enrich, and Empower our students to attain a college education and become productive citizens in society. Our partners include schools, service organizations, the business sector, and contributors.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0910465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0511067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017100
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IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216895
IRS990/OtherExpensesGrp/ProgramServicesAmt0133777
IRS990/OtherExpensesGrp/ProgramServicesAmt17662
IRS990/OtherExpensesGrp/ProgramServicesAmt240643
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IRS990/OtherExpensesGrp/TotalAmt143561
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IRS990/OtherExpensesGrp/TotalAmt316895
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06550
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt039234
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt015484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284371
IRS990/PYOtherRevenueAmt043950
IRS990/PYRevenuesLessExpensesAmt0-83296
IRS990/PYSalariesCompEmpBnftPaidAmt0352786
IRS990/PYTotalExpensesAmt0638157
IRS990/PYTotalRevenueAmt0554861
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,306
Liabilities
$11,841
Net assets
$910,465
Revenue
$766,607
Expenses
$752,152
Net income
$14,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.13$0.31$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.19$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.32$0.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.34$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.37$0.73$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.41$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.77$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$0.61