Civic Intelligence

Acsd Education Foundation

990EZ • Fiscal year 2016 • EIN 45-0829908

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileN/A
1001 S East StreetAnaheim, CA 92805

(714) 517-7517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,974

Up $42,334 (+93%) from 2015

Net Assets

Up

$87,974

Up $42,334 (+93%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$74,427

Up $20,495 (+38%) from 2015

Expenses

Up

$32,093

Up $359 (+1.1%) from 2015

Net Income

Up

$42,334

Up $20,136 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,836Net Assets 2011: $9,8362011Assets 2012: $8,465Liabilities 2012: $02012Assets 2013: $14,669Net Assets 2013: $14,6692013Assets 2014: $23,442Net Assets 2014: $23,4422014Assets 2015: $45,640Net Assets 2015: $45,6402015Assets 2016: $87,974Net Assets 2016: $87,9742016Assets 2017: $154,959Net Assets 2017: $154,9592017Assets 2018: $112,298Liabilities 2018: $02018Assets 2019: $143,255Liabilities 2019: $02019Assets 2020: $146,763Net Assets 2020: $146,7632020Assets 2021: $152,216Net Assets 2021: $152,2162021Assets 2022: $144,492Net Assets 2022: $144,4922022Assets 2023: $158,472Liabilities 2023: $02023Assets 2024: $177,244Net Assets 2024: $177,2442024

Highlighted filing

2016

Assets$87,974
Liabilities-
Net Assets$87,974
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,916Expenses 2011: $47,080Net Income 2011: $9,8362011Revenue 2012: $52,418Expenses 2012: $53,779Net Income 2012: -$1,3612012Revenue 2013: $13,865Expenses 2013: $7,641Net Income 2013: $6,2242013Revenue 2014: $21,073Expenses 2014: $12,230Net Income 2014: $8,8432014Revenue 2015: $53,932Expenses 2015: $31,734Net Income 2015: $22,1982015Revenue 2016: $74,427Expenses 2016: $32,093Net Income 2016: $42,3342016Revenue 2017: $88,184Expenses 2017: $21,199Net Income 2017: $66,9852017Revenue 2018: $63,834Expenses 2018: $106,495Net Income 2018: -$42,6612018Revenue 2019: $34,943Expenses 2019: $3,986Net Income 2019: $30,9572019Revenue 2020: $5,625Expenses 2020: $2,117Net Income 2020: $3,5082020Revenue 2021: $6,718Expenses 2021: $1,265Net Income 2021: $5,4532021Revenue 2022: $1,517Expenses 2022: $9,241Net Income 2022: -$7,7242022Revenue 2023: $24,817Expenses 2023: $10,837Net Income 2023: $13,9802023Revenue 2024: $37,134Expenses 2024: $18,362Net Income 2024: $18,7722024

Highlighted filing

2016

Revenue$74,427
Expenses$32,093
Net Income$42,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,804
Mission and Program Overview

Mission

The acsd education foundation is a non-profit public benefit corporation to support the educational achievement of students attending anaheim city school district.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDING TO ANAHEIM'S LOCAL EDUCATION AWARENESS AND AFTERSCHOOL PROJECT CALLED JUMPSTART4KIDS.-$21,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed GoveaCFO-$0--
Roberto BaezaCEO-$0--
John KohneSecretary-$0--
Mary GraceTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acsd Music Program$20,795$20,795$377$20,418
Wami$14,933$14,933-$14,933
Total Events$49,593$49,593$377$49,216
Filing and Contact Details

Filer

Filer Name
Acsd Education Foundation
EIN
45-0829908
Address
1001 S EAST STREET, Anaheim, CA 92805

Signing Officer

Name
Ed Govea
Title
Treasurer
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
B & L Tax Group
Address
300 S Harbor 808, Anaheim, CA 92805
Preparer
Linda Sung
Phone
7149324455
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Palm Lane 5th Grade Team | Donee's Address: ANAHEIM SCHOOL DISTRICT - PALM LANE ANAHEIM CA 92805 | Relationship of Donee: NOT RELATED | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Kids Giving Back | Donee's Address: 1001 S EAST STREET Anaheim CA 92805 | Relationship of Donee: NOT RELATED | Cash Amount Given: $5060”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: WAMI | Donee's Address: 1001 S. East Street Anaheim CA 92805 | Cash Amount Given: $11633”

Other Expenses.1

“Other Exp: Mathobotix $5400”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 S EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
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IRS990EZ/ExcessOrDeficitForYearAmt042334
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt051843
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IRS990EZ/GrossReceiptsAmt074804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt087974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Govea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberto Baeza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Kohne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ACSD EDUCATION FOUNDATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION TO SUPPORT THE EDUCATIONAL ACHIEVEMENT OF STUDENTS ATTENDING ANAHEIM CITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FUNDING TO ANAHEIM'S LOCAL EDUCATION AWARENESS AND AFTERSCHOOL PROJECT CALLED JUMPSTART4KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0377
IRS990EZ/SpecialEventsNetIncomeLossAmt051466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032093
IRS990EZ/TotalRevenueAmt074427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/Total509Grp/TotalAmt0234434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACSD MUSIC PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAMI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013865
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Palm Lane 5th Grade Team | Donee's Address: ANAHEIM SCHOOL DISTRICT - PALM LANE ANAHEIM CA 92805 | Relationship of Donee: NOT RELATED | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kids Giving Back | Donee's Address: 1001 S EAST STREET Anaheim CA 92805 | Relationship of Donee: NOT RELATED | Cash Amount Given: $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: WAMI | Donee's Address: 1001 S. East Street Anaheim CA 92805 | Cash Amount Given: $11633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Exp: Mathobotix $5400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Govea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACSD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACSD
ReturnHeader/Filer/EIN0450829908
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S EAST STREET
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & L Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S Harbor 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum07149324455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Sung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-22T11:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,974
Liabilities
-
Net assets
$87,974
Revenue
$74,427
Expenses
$32,093
Net income
$42,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.37$0.18$0.19
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$0.25$0.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.02$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.07$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.06$0.02$0.04
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.35$0.04$0.31
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$0.64$1.06$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.88$0.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.74$0.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.54$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.57$0.47$0.10