Civic Intelligence

Holtville Ag Education Foundation Inc.

990 • Fiscal year 2014 • EIN 46-1341686

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
1395 Bonds Corner Road92250

(760) 356-4381

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

97%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$448,680

No earlier filing loaded for comparison.

Net Assets

$448,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$461,060

No earlier filing loaded for comparison.

Expenses

$12,380

No earlier filing loaded for comparison.

Net Income

$448,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $448,680Liabilities 2014: $0Net Assets 2014: $448,6802014Assets 2015: $505,212Liabilities 2015: $0Net Assets 2015: $505,2122015Assets 2016: $573,240Liabilities 2016: $0Net Assets 2016: $573,2402016Assets 2017: $609,438Liabilities 2017: $0Net Assets 2017: $609,4382017Assets 2018: $671,084Liabilities 2018: $81Net Assets 2018: $671,0032018Assets 2019: $770,932Liabilities 2019: $81Net Assets 2019: $770,8512019Assets 2020: $688,160Liabilities 2020: $0Net Assets 2020: $688,1602020Assets 2021: $924,490Liabilities 2021: $171Net Assets 2021: $924,3192021Assets 2022: $887,184Liabilities 2022: $25,208Net Assets 2022: $861,9762022Assets 2023: $964,357Liabilities 2023: $85Net Assets 2023: $964,2722023Assets 2024: $969,657Liabilities 2024: $85Net Assets 2024: $969,5722024Assets 2025: $1,112,912Liabilities 2025: $85Net Assets 2025: $1,112,8272025

Highlighted filing

2014

Assets$448,680
Liabilities$0
Net Assets$448,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $461,060Expenses 2014: $12,380Net Income 2014: $448,6802014Revenue 2015: $69,112Expenses 2015: $12,580Net Income 2015: $56,5322015Revenue 2016: $52,360Expenses 2016: $16,344Net Income 2016: $36,0162016Revenue 2017: $43,866Expenses 2017: $27,688Net Income 2017: $16,1782017Revenue 2018: $42,311Expenses 2018: $5,416Net Income 2018: $36,8952018Revenue 2019: $44,400Expenses 2019: $5,748Net Income 2019: $38,6522019Revenue 2020: $43,698Expenses 2020: $75,778Net Income 2020: -$32,0802020Revenue 2021: $44,561Expenses 2021: $6,677Net Income 2021: $37,8842021Revenue 2022: $47,543Expenses 2022: $49,514Net Income 2022: -$1,9712022Revenue 2023: $91,845Expenses 2023: $60,241Net Income 2023: $31,6042023Revenue 2024: $87,774Expenses 2024: $126,787Net Income 2024: -$39,0132024Revenue 2025: $89,543Expenses 2025: $69,494Net Income 2025: $20,0492025

Highlighted filing

2014

Revenue$461,060
Expenses$12,380
Net Income$448,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$461,060
Mission and Program Overview

Mission

To provide additional resources to the Holtville Unified School District to support and enhance educational and academic programs and opportunities for the students of the Holtville Unified School District and to promote and provide college scholarships to the Holtville High School graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$403,452-
Cash and Non-Interest-Bearing Accounts-$45,228-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$448,680▲ $448,680
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$448,680-
Total Net Assets Fund Balance$0$448,680▲ $448,680
Total Liabilities and Net Assets / Fund Balance$0$448,680▲ $448,680
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rudy SchaffnerPresident
Gerry MertenVice President
John GrizzleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,368
Program Service Revenue
$0
Investment Income
$3,692
Other Revenue
$0
All Other Contributions
$457,368
Change in Net Assets
$448,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$850--$850
Office Expenses$217--$217
Other Expenses$85--$85
All Other Expenses$75--$75
Total Functional Expenses$12,380$0$0$12,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members receive a draft of 990 their review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
46-1341686
Phone
7603564381

Signing Officer

Name
John Grizzle
Title
Secretary
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
George J Woo
Phone
7603375555
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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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ReturnHeader/Filer/PhoneNum07603564381
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092250
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ReturnHeader/ReturnTs02015-02-09T12:11:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,680
Liabilities
$0
Net assets
$448,680
Revenue
$461,060
Expenses
$12,380
Net income
$448,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.01$0.45