Civic Intelligence

Golden Hill Education Foundation

990EZ • Fiscal year 2018 • EIN 45-3683083

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

732 Barris DrFullerton, CA 92832

(714) 447-7715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,164

Up $14,640 (+28%) from 2017

Net Assets

$67,164

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$74,864

Up $55,805 (+293%) from 2017

Expenses

Up

$60,224

Up $31,972 (+113%) from 2017

Net Income

Up

$14,640

Up $23,833 (+259%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $5,876Liabilities 2012: $02012Assets 2013: $11,614Liabilities 2013: $02013Assets 2016: $61,717Liabilities 2016: $0Net Assets 2016: $61,7172016Assets 2017: $52,524Liabilities 2017: $02017Assets 2018: $67,164Liabilities 2018: $0Net Assets 2018: $67,1642018Assets 2019: $65,465Liabilities 2019: $0Net Assets 2019: $65,4652019Assets 2020: $65,090Liabilities 2020: $0Net Assets 2020: $65,0902020Assets 2023: $114,950Net Assets 2023: $114,9502023Assets 2024: $163,698Net Assets 2024: $163,6982024

Highlighted filing

2018

Assets$67,164
Liabilities$0
Net Assets$67,164

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $16,370Expenses 2012: $10,494Net Income 2012: $5,8762012Revenue 2013: $30,292Expenses 2013: $24,554Net Income 2013: $5,7382013Revenue 2016: $67,743Expenses 2016: $58,142Net Income 2016: $9,6012016Revenue 2017: $19,059Expenses 2017: $28,252Net Income 2017: -$9,1932017Revenue 2018: $74,864Expenses 2018: $60,224Net Income 2018: $14,6402018Revenue 2019: $69,354Expenses 2019: $71,053Net Income 2019: -$1,6992019Revenue 2020: $45,487Expenses 2020: $49,975Net Income 2020: -$4,4882020Revenue 2023: $92,060Expenses 2023: $84,016Net Income 2023: $8,0442023Revenue 2024: $87,754Expenses 2024: $39,075Net Income 2024: $48,6792024

Highlighted filing

2018

Revenue$74,864
Expenses$60,224
Net Income$14,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.0
Gross Receipts
$79,999
Mission and Program Overview

Mission

The Golden Hill Education Foundation is a non-profit public benefit corporation dedicated to raising funds for the purpose of enhancing and enriching the educational experience of the students at Golden Hill Elementary School.

Program Services

DescriptionGrantsExpenses
Grade Level Support: Provide support for field trips and educational assemblies$31,011$31,011
Other Program Services: Grade Level Special Projects$18,353$18,353
Classroom Resources: Provides each classroom with a small budget to purchase educational and instructional supplies.$6,511$6,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tkay HennessyPresidentPT$0--
Tim WintersVice PresidentPT$0--
Michelle DykesTreasurerPT$0--
Kim MaloneySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$24,973$24,973$5,064$19,909
Silent Auction$15,985$15,985$71$15,914
Total Events$40,958$40,958$5,135$35,823
Filing and Contact Details

Filer

Filer Name
Golden Hill Education Foundation
EIN
45-3683083
Phone
7144477715
Address
732 Barris Dr, Fullerton, CA 92832

Signing Officer

Name
Tkay Hennessy
Title
President
Phone
7144477715
Signed
2018-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grade Level Support $31,011, Special Projects $18,353, Teacher Classroom Resources $6,190, Teacher Classroom Resources 16-17 $321

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges and Fees;275|Direct Giving Expenses;1839|Insurance;456|Merchant Fees;1048|Office Supplies and Software;370|Taxes and Licenses;25|Website Hosting Fees;336^Total;4349^

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom Resources: Provides each classroom with a small budget to purchase educational and instructional supplies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grade Level Support $31,011, Special Projects $18,353, Teacher Classroom Resources $6,190, Teacher Classroom Resources 16-17 $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges and Fees;275|Direct Giving Expenses;1839|Insurance;456|Merchant Fees;1048|Office Supplies and Software;370|Taxes and Licenses;25|Website Hosting Fees;336^Total;4349^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tkay Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07144477715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HILL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0453683083
ReturnHeader/Filer/PhoneNum07144477715
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 Barris Dr
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.249.146.50
ReturnHeader/ReturnTs02018-10-12T13:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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