Civic Intelligence

William S Hart Education Foundation Wish Education Foundation

990 • Fiscal year 2021 • EIN 45-4705593

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.WISHSCV.ORG
21380 Centre Pointe ParkwaySanta Clarita, CA 91350

(661) 799-9474

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,583

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

209%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$208,369

Up $128,325 (+160%) from 2020

Net Assets

Up

$198,732

Up $129,219 (+186%) from 2020

Liabilities

Down

$9,637

Down $894 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$222,510

Up $150,392 (+209%) from 2020

Expenses

Up

$93,291

Up $20,108 (+27%) from 2020

Net Income

Up

$129,219

Up $130,284 (+12233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$208,369
Liabilities$9,637
Net Assets$198,732
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$222,510
Expenses$93,291
Net Income$129,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$226,925
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.

To support the students of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,044$208,369▲ $128,325
Total Assets$80,044$208,369▲ $128,325
Liabilities
Other Liabilities$10,531$9,637▼ $894
Total Liabilities$10,531$9,637▼ $894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,513$198,732▲ $129,219
Total Net Assets Fund Balance$69,513$198,732▲ $129,219
Total Liabilities and Net Assets / Fund Balance$80,044$208,369▲ $128,325
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DanielsExecutive DirectorFT$4,583$4,583

Board Members and Trustees

NameTitle
Dawn BegleyChair
Alex HafiziMember
Amanda Benson-tilchMember
Anna KuyumdzhyumMember
Cherise MooreMember
Damien WhiteMember
David CaldwellMember
Ed MastersonMember
Jason GibbsMember
John MinkusMember
Jonathan WaymireMember
Lisa EichmanMember
Richard CohnMember
Selena ThomasMember
Sharlene JohnsonMember
Maria SlotsveSecretary
Thomas EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,058
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$38,384
All Other Contributions
$144,988
Change in Net Assets
$129,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,113
Salaries, Compensation, and Employee Benefits$16,178
Total Fundraising Expense$6,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$62,177--$62,177
Other Employee Benefits$3,339$3,339$4,452$11,130
Fees for Services Other-$5,126-$5,126
Current Officers, Directors, Trustees, and Key Employees$1,375$1,375$1,833$4,583
Office Expenses-$896-$896
Conferences and Meetings-$893-$893
Other Expenses-$616-$616
All Other Expenses-$568-$568
Payroll Taxes$140$139$186$465
Advertising$65--$65
Total Functional Expenses$67,096$19,724$6,471$93,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,799
Fundraising Direct Expenses$4,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$9,300
Credit Cards$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization and officers from the board of directors review the form 990. When approved, it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
William S Hart Education Foundation
EIN
45-4705593
Phone
6617999474
Address
21380 CENTRE POINTE PARKWAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Thomas Engman
Title
Treasurer
Phone
6617054222
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Daniels
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
75

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael P Garrison
Phone
6617054222
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3616
IRS990/OtherExpensesGrp/TotalAmt03231
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt3616
IRS990/OtherLiabilitiesGrp/BOYAmt010531
IRS990/OtherLiabilitiesGrp/EOYAmt09637
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062177
IRS990/PaymentsToAffiliatesGrp/TotalAmt062177
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140
IRS990/PayrollTaxesGrp/TotalAmt0465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE UPDATED RESOURCE FOR THE SCIENCE, TECHNOLOGY, ENGLISH AND MATH PROGRAMS WITHIN THE HART SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING FOR ACADEMIC ADVANCEMENT AS WELL AS STUDENT HEALTH AND WELLNESS, INCLUDING CONCUSSION SOFTWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT THE STUDENTS OF THE HART SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt056344
IRS990/PYOtherRevenueAmt06434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1065
IRS990/PYSalariesCompEmpBnftPaidAmt016839
IRS990/PYTotalExpensesAmt073183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS CHANGED THE ACCOUNTING PERIOD TO MORE CLOSELY MATCH THE SCHOOL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0707075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129275
IRS990ScheduleA/Total509Grp/TotalAmt0707075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND OFFICERS FROM THE BOARD OF DIRECTORS REVIEW THE FORM 990. WHEN APPROVED, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080044
IRS990/TotalAssetsEOYAmt0208369
IRS990/TotalAssetsGrp/BOYAmt080044
IRS990/TotalAssetsGrp/EOYAmt0208369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184058
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019724

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,369
Liabilities
$9,637
Net assets
$198,732
Revenue
$222,510
Expenses
$93,291
Net income
$129,219
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