Civic Intelligence

William S Hart Education Foundation Wish Education Foundation

990EZ • Fiscal year 2017 • EIN 45-4705593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(661) 799-9474

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$48,048

Down $1,176 (-2.4%) from 2016

Net Assets

Down

$46,482

Down $2,742 (-5.6%) from 2016

Liabilities

Up

$1,566

Up $1,566 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$114,347

Up $3,010 (+2.7%) from 2016

Expenses

Up

$117,089

Up $13,813 (+13%) from 2016

Net Income

Down

-$2,742

Down $10,803 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$48,048
Liabilities$1,566
Net Assets$46,482
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$114,347
Expenses$117,089
Net Income-$2,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$129,281
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
TO SUPPORT THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT, INCLUDING THE REGIONAL OCCUPATIONAL PROGRAM, THE DISTRICT'S EDUCATIONAL PROGRAMS, FOR THE SPECIAL EDUCATION PROGRAMS, AND DONATING SCIENCE EQUIPMENT$46,899$89,818
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DANIELSExecutive DirectorFT$48,000-$48,000
RICHARD COHNChairPT$0--
LYNNE SECRESTVice ChairPT$0--
DENNIS KINGTreasurerPT$0--
MIA REEDSecretaryPT$0--
DAVID CALDWELLMemberPT$0--
CHERISE MOOREMemberPT$0--
JUDY PENMANMemberPT$0--
ANNA KUYUNDZHYANMemberPT$0--
ED MASTERSONMemberPT$0--
LISA EICHMANMemberPT$0--
RUSS BRILEYMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails on the Roof$58,773$58,773$13,079$45,694
Autonation Raffle$21,683$21,683$1,855$19,828
Total Events$80,456$80,456$14,934$65,522
Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis V King
Title
Treasurer
Phone
6617054222
Signed
2018-11-14
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: 6.”

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: 44,199.”

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

“Description: insurance. Amount: 3,021. Description: workers' comp. Amount: 746. Description: bank merchant fees. Amount: 179. Description: supplies. Amount: 2,276. Description: telephone. Amount: 1,023. Description: payroll processing. Amount: 486. Description: conferences. Amount: 1,106. Description: dues and membership. Amount: 545. Description: permits and licenses. Amount: 20. Description: burrito bowl. Amount: 2,972. Description: atc program. Amount: 350. Description: payroll taxes. Amount: 3,777. Description: benefit concert. Amount: 118. Description: other school programs. Amount: 4,005. Description: postage/mailing. Amount: 147. Total to form 990-ez, line 16: 20,771.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,566.”

Raw XML Appendix253 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALIFORNIA CREDIT UNION. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WILLIAM S HART SCHOOL DISTRICT. PURPOSE OF PAYMENT: CONTRIBUTION FOR STUDENT ACTIVITIES AND PROGRAMS. AMOUNT OF PAYMENT: 44,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,021. DESCRIPTION: WORKERS' COMP. AMOUNT: 746. DESCRIPTION: BANK MERCHANT FEES. AMOUNT: 179. DESCRIPTION: SUPPLIES. AMOUNT: 2,276. DESCRIPTION: TELEPHONE. AMOUNT: 1,023. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 486. DESCRIPTION: CONFERENCES. AMOUNT: 1,106. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 545. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 20. DESCRIPTION: BURRITO BOWL. AMOUNT: 2,972. DESCRIPTION: ATC PROGRAM. AMOUNT: 350. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,777. DESCRIPTION: BENEFIT CONCERT. AMOUNT: 118. DESCRIPTION: OTHER SCHOOL PROGRAMS. AMOUNT: 4,005. DESCRIPTION: POSTAGE/MAILING. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 20,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,566.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS V KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617054222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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 MOUNTIAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460B9DA7FB77304939C224037B5B46EE38AE8F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC852D74A8FAEE4347CE6389CFD6F45BD0A35194
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:57:12
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ENGMAN
ReturnHeader/ReturnTs02018-11-14T14:23:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,048
Liabilities
$1,566
Net assets
$46,482
Revenue
$114,347
Expenses
$117,089
Net income
-$2,742
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