Civic Intelligence

Mitsubishi Cement Corp Educational Foundation

EIN 38-3735804 • 501(c)3 • Lucerne Valley, CA

Profile

To develop and implement educational programs for the students of Lucerne Valley Unified School District in Lucerne Valley, CA that enhance the educational experience that would otherwise be unavailable to them.

5808 State Highway 18Lucerne Valley, CA 92356

mcc-educationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$742,730

Up $42,606 (+6.1%) from 2024

Liabilities

Flat

$1,853

Flat from 2024

Net Assets

Up

$740,877

Up $42,606 (+6.1%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$94,717

Down $14,935 (-14%) from 2024

Expenses

Up

$93,198

Up $13,987 (+18%) from 2024

Net Income

Down

$1,519

Down $28,922 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $362,485Liabilities 2010: $44,3922010Assets 2011: $378,225Liabilities 2011: $56,1452011Assets 2012: $402,589Liabilities 2012: $64,1162012Assets 2013: $499,170Liabilities 2013: $58,305Net Assets 2013: $440,8652013Assets 2014: $537,813Liabilities 2014: $67,777Net Assets 2014: $470,0362014Assets 2015: $547,790Liabilities 2015: $74,509Net Assets 2015: $473,2812015Assets 2016: $596,919Liabilities 2016: $91,174Net Assets 2016: $505,7452016Assets 2017: $624,954Liabilities 2017: $55,237Net Assets 2017: $569,7172017Assets 2018: $568,120Liabilities 2018: $28,425Net Assets 2018: $539,6952018Assets 2019: $668,778Liabilities 2019: $38,000Net Assets 2019: $630,7782019Assets 2020: $720,543Liabilities 2020: $0Net Assets 2020: $720,5432020Assets 2021: $776,899Liabilities 2021: $0Net Assets 2021: $776,8992021Assets 2022: $628,204Liabilities 2022: $1,853Net Assets 2022: $626,3512022Assets 2023: $682,152Liabilities 2023: $1,853Net Assets 2023: $680,2992023Assets 2024: $700,124Liabilities 2024: $1,853Net Assets 2024: $698,2712024Assets 2025: $742,730Liabilities 2025: $1,853Net Assets 2025: $740,8772025

Highlighted filing

2025

Assets$742,730
Liabilities$1,853
Net Assets$740,877
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $8,283Expenses 2010: $13,801Net Income 2010: -$5,5182010Revenue 2011: $15,609Expenses 2011: $11,622Net Income 2011: $3,9872011Revenue 2012: $23,524Expenses 2012: $8,652Net Income 2012: $14,8722012Revenue 2013: $102,550Expenses 2013: $29,116Net Income 2013: $73,4342013Revenue 2014: $54,864Expenses 2014: $25,691Net Income 2014: $29,1732014Revenue 2015: $35,034Expenses 2015: $31,789Net Income 2015: $3,2452015Revenue 2016: $55,713Expenses 2016: $41,412Net Income 2016: $14,3012016Revenue 2017: $62,683Expenses 2017: $43,561Net Income 2017: $19,1222017Revenue 2018: $87,020Expenses 2018: $56,940Net Income 2018: $30,0802018Revenue 2019: $104,457Expenses 2019: $78,054Net Income 2019: $26,4032019Revenue 2020: $143,140Expenses 2020: $87,787Net Income 2020: $55,3532020Revenue 2021: $162,075Expenses 2021: $56,210Net Income 2021: $105,8652021Revenue 2022: $53,889Expenses 2022: $42,291Net Income 2022: $11,5982022Revenue 2023: $11,242Expenses 2023: $69,926Net Income 2023: -$58,6842023Revenue 2024: $109,652Expenses 2024: $79,211Net Income 2024: $30,4412024Revenue 2025: $94,717Expenses 2025: $93,198Net Income 2025: $1,5192025

Highlighted filing

2025

Revenue$94,717
Expenses$93,198
Net Income$1,519
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,730
Liabilities
$1,853
Net assets
$740,877
Revenue
$94,717
Expenses
$93,198
Net income
$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$0.02$7.41$0.95$0.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.02$6.98$1.10$0.79$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$0.11$0.70$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.02$6.26$0.54$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$1.62$0.56$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$1.43$0.88$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.38$6.31$1.04$0.78$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.28$5.40$0.87$0.57$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.55$5.70$0.63$0.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.91$5.06$0.56$0.41$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.75$4.73$0.35$0.32$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.68$4.70$0.55$0.26$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.58$4.41$1.03$0.29$0.73
2012Summary only. Only limited summary data is available for this year.$4.03$0.64$0.24$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$3.78$0.56$0.16$0.12$0.04
2010Summary only. Only limited summary data is available for this year.$3.62$0.44$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$94,717
Mission and Program Overview

Mission

To develop and implement educational program for the students of Lucerne Valley Unified School District in Lucerne Valley CA that enhance the educational experience that would otherwise be unavailable to them.

To develop and implement educational programs for the students of Lucerne Valley Unified School District in Lucerne Valley CA that enhance the educational experience that would otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$609,619$665,036▲ $55,417
Cash and Non-Interest-Bearing Accounts$90,505$77,694▼ $12,811
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$700,124$742,730▲ $42,606
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,853$1,853→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,853$1,853→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,563$449,552▲ $92,989
Net Assets With Donor Restrictions$341,708$291,325▼ $50,383
Total Net Assets Fund Balance$698,271$740,877▲ $42,606
Total Liabilities and Net Assets / Fund Balance$700,124$742,730▲ $42,606
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Austin MarshallPresident
Peter LivingstonVice President
Lawrence TurnerDirector
Olga FisherDirector
Vici MillerDirector
Derek HoffmanSecretary
Yu NoguchiTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,430
Program Service Revenue
$0
Investment Income
$56,687
Other Revenue
$7,600
All Other Contributions
$30,430
Change in Net Assets
$1,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,383
Other Expenses$42,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,383--$50,383
Fees for Services Legal$0$36,639$0$36,639
Fees for Service Investment Mgmnt Fees$0$6,176$0$6,176
Total Functional Expenses$50,383$42,815$0$93,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Section B, Line 1

“Form 990 is distributed to the board members for their review.”

Part VI, Line 11A

“Form 990 is shared with board for a review.”

Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mitsubishi Cement Corp Educational Foundation
EIN
38-3735804
Phone
7602487373
Address
5808 State Highway 18, Lucerne Valley, CA 92356

Signing Officer

Name
3158823279
Title
3158823279
Phone
3158823279
Signed
2026-03-06

Organization Details

Principal Officer
Austin Marshall
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 667 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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