Civic Intelligence

William S Hart Education Foundation Wish Education Foundation

990EZ • Fiscal year 2015 • EIN 45-4705593

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WISHSCV.ORG
24343 Magic Mountain ParkwayValencia, CA 91355

(661) 799-9474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,163

Down $14,145 (-26%) from 2014

Net Assets

Down

$41,163

Down $14,145 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$57,221

Down $37,117 (-39%) from 2014

Expenses

Down

$71,366

Down $70,364 (-50%) from 2014

Net Income

Up

-$14,145

Up $33,247 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2012: $109,283Liabilities 2012: $02012Assets 2013: $102,700Liabilities 2013: $02013Assets 2014: $55,308Liabilities 2014: $0Net Assets 2014: $55,3082014Assets 2015: $41,163Liabilities 2015: $0Net Assets 2015: $41,1632015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $48,048Liabilities 2017: $1,566Net Assets 2017: $46,4822017Assets 2018: $112,492Liabilities 2018: $285Net Assets 2018: $112,2072018Assets 2019: $71,628Liabilities 2019: $1,050Net Assets 2019: $70,5782019Assets 2020: $80,044Liabilities 2020: $10,531Net Assets 2020: $69,5132020Assets 2021: $208,369Liabilities 2021: $9,637Net Assets 2021: $198,7322021Assets 2022: $284,780Liabilities 2022: $10,200Net Assets 2022: $274,5802022Assets 2023: $314,494Liabilities 2023: $415Net Assets 2023: $314,0792023Assets 2024: $335,148Liabilities 2024: $0Net Assets 2024: $335,1482024

Highlighted filing

2015

Assets$41,163
Liabilities$0
Net Assets$41,163
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,429Expenses 2012: $21,146Net Income 2012: $109,2832012Revenue 2013: $50,860Expenses 2013: $57,443Net Income 2013: -$6,5832013Revenue 2014: $94,338Expenses 2014: $141,730Net Income 2014: -$47,3922014Revenue 2015: $57,221Expenses 2015: $71,366Net Income 2015: -$14,1452015Revenue 2016: $111,337Expenses 2016: $103,276Net Income 2016: $8,0612016Revenue 2017: $114,347Expenses 2017: $117,089Net Income 2017: -$2,7422017Revenue 2018: $283,468Expenses 2018: $217,743Net Income 2018: $65,7252018Revenue 2019: $132,924Expenses 2019: $174,553Net Income 2019: -$41,6292019Revenue 2020: $72,118Expenses 2020: $73,183Net Income 2020: -$1,0652020Revenue 2021: $222,510Expenses 2021: $93,291Net Income 2021: $129,2192021Revenue 2022: $198,344Expenses 2022: $122,496Net Income 2022: $75,8482022Revenue 2023: $235,818Expenses 2023: $198,472Net Income 2023: $37,3462023Revenue 2024: $179,579Expenses 2024: $164,697Net Income 2024: $14,8822024

Highlighted filing

2015

Revenue$57,221
Expenses$71,366
Net Income-$14,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,702
Mission and Program Overview

Mission

To support student programs for the over 22,000 students of the wm. S hart union high school district. The funding focus is steam (science, technology, engineering, the arts, math) with a particular focus on student wellness programs. Support also (continued on schedule o) (continued from page 2) includes regional occupational and special education programs and includes assistance for all demographics, including socioeconomically disadvantaged students, student athletes and english language learners.

The wm. S. Hart education foundation is dedicated to quality public education for all students. Through the generosity of our caring community and corporate partners, we fund programs and initiatives that go beyond what tax dollars provide and help elevate and prepare our students for life. Wish is the official private-fundraising organization for the support of the william s. Hart union high school district's educational programs.

Program Services

DescriptionGrantsExpenses
PRIVATE FUNDRAISING FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S EDUCATIONAL PROGRAMS$0$19,291
GRANT AWARDS AND BONUS AND SPECIAL ED PROGRAMS AND DONATING SCIENCE EQUIPMENT$14,586$6,451
PRIVATE FUNDRAISING FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S EDUCATIONAL PROGRAMS$0$7,215
PRIVATE FUNDRAISING FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S REGIONAL OCCUPATIONAL PROGRAM$0$5,355
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DANIELSExecutive DirectorFT$30,000-$30,000
CHERISE MOOREChairPT$0--
JOHN ZARINGVice ChairPT$0--
DENNIS KINGTreasurerPT$0--
LYNNE SECRESTSecretaryPT$0--
RICHARD COHNMemberPT$0--
JAYME ALLSMANMemberPT$0--
ED MASTERSONMemberPT$0--
MIA REEDMemberPT$0--
LISA EICHMANMemberPT$0--
JAMEE BRANDTMemberPT$0--
JUDY PENMANMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails$33,887$33,887$5,815$28,072
Starry Night 2015$18,388$18,388$280$18,108
Total Events$53,283$53,283$10,481$42,802
Filing and Contact Details

Filer

Filer Name
William S Hart Education Foundation
EIN
45-4705593
Phone
6617999474
Address
24343 MAGIC MOUNTAIN PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
Dennis V King
Title
Treasurer
Phone
6617054222
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: california credit union. Amount: 1.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: william s hart school district. Purpose of payment: contribution for student activities and programs. Amount of payment: 15,571.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,000. Description: workers' comp. Amount: 313. Description: bank merchant fees. Amount: 1,053. Description: supplies. Amount: 1,236. Description: telephone. Amount: 912. Description: operations - promotion. Amount: 537. Description: conferences. Amount: 858. Description: dues and membership. Amount: 440. Description: professional fees. Amount: 45. Description: cocktails. Amount: 3,454. Description: grant awards given. Amount: 3,378. Description: filing fee. Amount: 10. Total to form 990-ez, line 16: 13,236.”

Raw XML Appendix255 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/PrimaryExemptPurposeTxt0THE WM. S. HART EDUCATION FOUNDATION IS DEDICATED TO QUALITY PUBLIC EDUCATION FOR ALL STUDENTS. THROUGH THE GENEROSITY OF OUR CARING COMMUNITY AND CORPORATE PARTNERS, WE FUND PROGRAMS AND INITIATIVES THAT GO BEYOND WHAT TAX DOLLARS PROVIDE AND HELP ELEVATE AND PREPARE OUR STUDENTS FOR LIFE. WISH IS THE OFFICIAL PRIVATE-FUNDRAISING ORGANIZATION FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S EDUCATIONAL PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIVATE FUNDRAISING FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S REGIONAL OCCUPATIONAL PROGRAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PRIVATE FUNDRAISING FOR THE SUPPORT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT'S EDUCATIONAL PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALIFORNIA CREDIT UNION. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WILLIAM S HART SCHOOL DISTRICT. PURPOSE OF PAYMENT: CONTRIBUTION FOR STUDENT ACTIVITIES AND PROGRAMS. AMOUNT OF PAYMENT: 15,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: WORKERS' COMP. AMOUNT: 313. DESCRIPTION: BANK MERCHANT FEES. AMOUNT: 1,053. DESCRIPTION: SUPPLIES. AMOUNT: 1,236. DESCRIPTION: TELEPHONE. AMOUNT: 912. DESCRIPTION: OPERATIONS - PROMOTION. AMOUNT: 537. DESCRIPTION: CONFERENCES. AMOUNT: 858. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 440. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 45. DESCRIPTION: COCKTAILS. AMOUNT: 3,454. DESCRIPTION: GRANT AWARDS GIVEN. AMOUNT: 3,378. DESCRIPTION: FILING FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 13,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS V KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617054222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM S HART EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WISH EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454705593
ReturnHeader/Filer/PhoneNum06617999474
ReturnHeader/Filer/USAddress/AddressLine1Txt024343 MAGIC MOUNTAIN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ENGMAN
ReturnHeader/ReturnTs02016-11-15T15:54:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,163
Liabilities
$0
Net assets
$41,163
Revenue
$57,221
Expenses
$71,366
Net income
-$14,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.80$1.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.36$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$1.98$1.22$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.99$2.23$0.93$1.29
2020Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.33$1.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.83$2.18$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.14$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.11$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$1.42$0.47
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.51$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.30$0.21$1.09