Civic Intelligence

Aealas Foundation

990EZ • Fiscal year 2014 • EIN 45-4617628

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

25876 The Old Road91381

(661) 702-0755

Siviq Scores

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

Liabilities / Assets

97th percentile

2.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

100th percentile

4740%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$348,435

Up $204,087 (+141%) from 2013

Net Assets

Down

-$574,303

Down $140,535 (-32%) from 2013

Liabilities

Up

$922,738

Up $344,622 (+60%) from 2013

Revenue

Up

$69,022

Up $67,596 (+4740%) from 2013

Expenses

Down

$209,557

Down $225,637 (-52%) from 2013

Net Income

Up

-$140,535

Up $293,233 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $144,348Liabilities 2013: $578,116Net Assets 2013: -$433,7682013Assets 2014: $348,435Liabilities 2014: $922,738Net Assets 2014: -$574,3032014

Highlighted filing

2014

Assets$348,435
Liabilities$922,738
Net Assets-$574,303

Operations Trend

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

$500K$0-$500KRevenue 2013: $1,426Expenses 2013: $435,194Net Income 2013: -$433,7682013Revenue 2014: $69,022Expenses 2014: $209,557Net Income 2014: -$140,5352014

Highlighted filing

2014

Revenue$69,022
Expenses$209,557
Net Income-$140,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$69,022
Mission and Program Overview

Mission

To promote and support the albert einstein academy for letters, arts and science charter schools

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE ALBERT EINSTEIN ACADEMY FOR LETTERS, ARTS, & SCIENCE CHARTER SCHOOLS$196,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BLAZERPresident-$0--
JUDITH STOLNITZSecretary-$0--
BRAD POLACKTreasurer-$0--
BRADDON MENDELSONDirector-$0--
ROBERT HERSHENSONDirector-$0--
Filing and Contact Details

Filer

EIN
45-4617628
Phone
6617020755

Signing Officer

Name
Mark Blazer
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Mendelsohn
Phone
8187100622
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $52999

Other Expenses.1002

Office Expenses $30258

Other Expenses.1005

Travel $3773

Other Expenses.1008

Interest $7353

Other Expenses.1

Outside contract svcs $81615

Other Expenses.2

MEALS $18669

Other Expenses.4

COMPUTER EXPENSE $5124

Other Expenses.5

CONSULTING $2000

Other Expenses.6

SUPPLIES $1874

Other Expenses.8

BANK CHARGES $584

Other Expenses.9

TELEPHONE $542

Other Expenses.10

STORAGE $500

Other Expenses.11

Dues & subscriptions $163

Other Expenses.12

AUTOMOBILE EXPENSE $75

Other Expenses.13

TAXES $25

Other Expenses.14

PAYROLL TAX REFUND $-42

Other Expenses.15

Payroll reimbursement $-5302

Other Assets.1005

Accounts Receivable - Beginning $143992 Accounts Receivable - Ending $322685

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $74499 Accounts Payable and Accrued Expenses - Ending $850

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $18000 Payable to Officers, Directors, Etc. - Ending $10000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $457778 Secured Mortgages and Notes Payable - Ending $911788

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $24600 Unsecured Notes and Loans Payable - Ending $5000

Total Liabilities.1

CASH OVERDRAFT - Beginning $3239 CASH OVERDRAFT - Ending $0

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06616091649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102841 KELLY JOHNSON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADDON MENDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HERSHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347685
IRS990EZ/OtherExpensesTotalAmt0200210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE ALBERT EINSTEIN ACADEMY FOR LETTERS, ARTS AND SCIENCE CHARTER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt08097
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0922738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209557
IRS990EZ/TotalProgramServiceExpensesAmt0196384
IRS990EZ/TotalRevenueAmt069022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070448
IRS990ScheduleA/TotalSupportAmt070448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK BLAZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $7353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SVCS $81615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $18669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX REFUND $-42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL REIMBURSEMENT $-5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $143992 Accounts Receivable - Ending $322685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $74499 Accounts Payable and Accrued Expenses - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $18000 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $457778 Secured Mortgages and Notes Payable - Ending $911788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $24600 Unsecured Notes and Loans Payable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CASH OVERDRAFT - Beginning $3239 CASH OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BLAZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AEALAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AEAL
ReturnHeader/Filer/EIN0454617628
ReturnHeader/Filer/PhoneNum06617020755
ReturnHeader/Filer/USAddress/AddressLine1025876 THE OLD ROAD
ReturnHeader/Filer/USAddress/City0STEVENSON RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON SATULOFF MACHADO & MENDELSOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020700 VENTURA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913646279
ReturnHeader/PreparerPersonGrp/PhoneNum08187100622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MENDELSOHN
ReturnHeader/ReturnTs02015-05-15T12:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings