Civic Intelligence

Scholars' Hope Foundation

990 • Fiscal year 2014 • EIN 33-0905269

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

PO Box 389792605

(714) 892-7711

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$912,324

Down $39,691 (-4.2%) from 2013

Net Assets

Down

$903,021

Down $38,949 (-4.1%) from 2013

Liabilities

Down

$9,303

Down $742 (-7.4%) from 2013

Revenue

$554,861

No earlier filing loaded for comparison.

Expenses

Up

$638,157

Up $7,861 (+1.2%) from 2013

Net Income

-$83,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2014: $912,324Liabilities 2014: $9,303Net Assets 2014: $903,0212014Assets 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

2014

Assets$912,324
Liabilities$9,303
Net Assets$903,021

Operations Trend

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 2014: $554,861Expenses 2014: $638,157Net Income 2014: -$83,2962014Revenue 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

2014

Revenue$554,861
Expenses$638,157
Net Income-$83,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$566,428
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$267,058$341,142▲ $74,084
Cash and Non-Interest-Bearing Accounts$110,163$9,995▼ $100,168
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,015$912,324▼ $39,691
Other Assets Total$574,794$561,187▼ $13,607
Liabilities
Other Liabilities$10,045$9,303▼ $742
Total Liabilities$10,045$9,303▼ $742
Net Assets / Fund Balance
Unrestricted Net Assets$766,836$725,415▼ $41,421
Permanently Rstr Net Assets$175,134$177,106▲ $1,972
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$941,970$903,021▼ $38,949
Total Liabilities and Net Assets / Fund Balance$952,015$912,324▼ $39,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,317-
Other Assets Org$31,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$4,407$39,915--$322,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen A MenselPresident & CEOFT$45,833$45,833
Zayda GarciaCOOFT$19,231$19,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$495,427
Program Service Revenue
$0
Investment Income
$15,484
Other Revenue
$43,950
All Other Contributions
$481,777
Change in Net Assets
$-83,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,861
Revenue Not Reported on Form 990
$196,554
Total Revenue per Audited Statements
$751,415
Total Revenue per Form 990
$554,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,786
Other Expenses$284,371
Total Fundraising Expense$112,278
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,720$22,285$27,289$188,294
Current Officers, Directors, Trustees, and Key Employees$87,209$16,230$19,425$122,864
Insurance$58,765$10,161$6,990$75,916
Payroll Taxes$21,932$7,610$8,486$38,028
Advertising$51-$12,730$12,781
All Other Expenses$4,837$133$1,597$6,567
Other Expenses$20$976$5,533$6,529
Office Expenses$4,613$533$721$5,867
Fees for Services Accounting-$4,329-$4,329
Fees for Services Other-$4,100-$4,100
Other Employee Benefits$2,880$360$360$3,600
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$40-$40
Total Functional Expenses$455,860$70,019$112,278$638,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,364
Expenses per Audited Statements$638,157
Total Expenses per Form 990$638,157
Expenses Not Reported on Form 990$152,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,517
Fundraising Direct Expenses$11,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,167$55,517$11,567$43,950
Total Events$69,167$55,517$11,567$43,950
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$9,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 John 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 Board of Directors reviews the 990 and presents it to the Board of Directors 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

Compensation committee reviews current employment surveys to determine hiring salary and also salary increases for current key employees.

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

EIN
33-0905269
Phone
7148927711

Signing Officer

Name
Bob Cummings
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Mensel
Formed
2005
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
45

Preparer

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 $11567

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

Special Events $11567

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IRS990/Form990PartVIISectionAGrp/PersonNm7Juan Francisco Lara PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory S Plutko EdD
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Weed
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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE BIHR EdD
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IRS990/Form990PartVIISectionAGrp/PersonNm17Colleen A Mensel
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt011567
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06990
IRS990/InsuranceGrp/ManagementAndGeneralAmt010161
IRS990/InsuranceGrp/ProgramServicesAmt058765
IRS990/InsuranceGrp/TotalAmt075916
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0El Viento's 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt13922
IRS990/OtherExpensesGrp/FundraisingAmt25533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt0132331
IRS990/OtherExpensesGrp/ProgramServicesAmt13280
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt320
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IRS990/OtherExpensesGrp/TotalAmt129360
IRS990/OtherExpensesGrp/TotalAmt26551
IRS990/OtherExpensesGrp/TotalAmt36529
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022285
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177106
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IRS990/PrincipalOfficerNm0COLLEEN A MENSEL
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IRS990/PYContributionsGrantsAmt0404538
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0290315
IRS990/PYOtherRevenueAmt040727
IRS990/PYRevenuesLessExpensesAmt0-154575
IRS990/PYSalariesCompEmpBnftPaidAmt0318074
IRS990/PYTotalExpensesAmt0630296
IRS990/PYTotalRevenueAmt0475721
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83296

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.55$0.64$0.08
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