Civic Intelligence

Gef Summer School Inc

990 • Fiscal year 2018 • EIN 46-1407110

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
223 N Jackson Street No 110Glendale, CA 91206

(818) 247-0466

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,426

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$75,905

Down $33,259 (-30%) from 2017

Net Assets

Down

$73,028

Down $36,136 (-33%) from 2017

Liabilities

Up

$2,877

Up $2,877 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$382,605

Down $58,254 (-13%) from 2017

Expenses

Up

$418,741

Up $10,540 (+2.6%) from 2017

Net Income

Down

-$36,136

Down $68,794 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2013: $91,333Liabilities 2013: $0Net Assets 2013: $91,3332013Assets 2014: $51,258Liabilities 2014: $0Net Assets 2014: $51,2582014Assets 2015: $32,531Liabilities 2015: $0Net Assets 2015: $32,5312015Assets 2016: $76,506Liabilities 2016: $0Net Assets 2016: $76,5062016Assets 2017: $109,164Liabilities 2017: $0Net Assets 2017: $109,1642017Assets 2018: $75,905Liabilities 2018: $2,877Net Assets 2018: $73,0282018Assets 2019: $39,754Liabilities 2019: $2,596Net Assets 2019: $37,1582019Assets 2020: $16,082Liabilities 2020: $0Net Assets 2020: $16,0822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$75,905
Liabilities$2,877
Net Assets$73,028
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $511,291Expenses 2013: $419,958Net Income 2013: $91,3332013Revenue 2014: $462,588Expenses 2014: $502,663Net Income 2014: -$40,0752014Revenue 2015: $411,645Expenses 2015: $430,372Net Income 2015: -$18,7272015Revenue 2016: $435,290Expenses 2016: $391,315Net Income 2016: $43,9752016Revenue 2017: $440,859Expenses 2017: $408,201Net Income 2017: $32,6582017Revenue 2018: $382,605Expenses 2018: $418,741Net Income 2018: -$36,1362018Revenue 2019: $337,130Expenses 2019: $373,000Net Income 2019: -$35,8702019Revenue 2020: $244,399Expenses 2020: $265,475Net Income 2020: -$21,0762020Revenue 2021: $2,210Expenses 2021: $18,292Net Income 2021: -$16,0822021

Highlighted filing

2018

Revenue$382,605
Expenses$418,741
Net Income-$36,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$382,605
Mission and Program Overview

Mission

Gef summer school, inc. Is committed to providing a healthy and quality learning environment to allow students to accelerate and enhance their academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,148$67,104▼ $42,044
Prepaid Expenses and Deferred Charges$0$8,801▲ $8,801
Land, Buildings, and Equipment, Net$16$0▼ $16
Total Assets$109,164$75,905▼ $33,259
Liabilities
Accounts Payable and Accrued Expenses$0$2,877▲ $2,877
Total Liabilities$0$2,877▲ $2,877
Net Assets / Fund Balance
Unrestricted Net Assets$104,974$71,318▼ $33,656
Temporarily Rstr Net Assets$4,190$1,710▼ $2,480
Total Net Assets Fund Balance$109,164$73,028▼ $36,136
Total Liabilities and Net Assets / Fund Balance$109,164$75,905▼ $33,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$134$134
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HuntExecutive DirectorPT$14,426$14,426

Board Members and Trustees

NameTitle
Kevin Cordova BrookeyPresident
Dan CabreraBoard Member
Lady EdwardsBoard Member
Linda EvansBoard Member
Philip LanzafameBoard Member
Roberta CurrierBoard Member
Cheryl DavisSecretary
Dennis Van BremenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,052
Grants and Similar Amounts Paid$52,480
Other Expenses$43,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,024$7,580-$274,604
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$32,143$1,879-$34,022
Current Officers, Directors, Trustees, and Key Employees-$14,426-$14,426
Occupancy$11,187--$11,187
Fees for Services Other$11,118--$11,118
Insurance$7,280--$7,280
Office Expenses$2,915$330-$3,245
Fees for Services Accounting$2,035$1,048-$3,083
Grants to Domestic Individuals$2,480--$2,480
Advertising$575--$575
Other Expenses$0$70-$70
Depreciation Depletion-$16-$16
Total Functional Expenses$392,194$26,547$0$418,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendale Educational FoundationGlendale, CA501 (c)(3)To Assist With Their Exempt Purpose$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Gef summer school, inc has one member, the glendale educational foundation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the ability to designate (appoint) a number of directors at each annual meeting as shall constitute at all times, together with the other directors whose terms have not expired, a majority of the exact number of directors as determined by the board in accordance with section 1, article vi of gef summer school,inc.'s bylaws.”

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

“Gef summer school,inc. Distributes a draft tax return to all of its board members for review and comments and discussion at a regularly scheduled board meeting prior to filing the final return.”

Form 990, Part VI, Section B, Line 12C

“Embedded in gef summer school, inc.'s conflict of interest policy is a requirement for any board member to disclose a conflict if and when one arises. At such time as a potential conflict is disclosed, the board shall determine whether a conflict of interest exists and if there is a conflict, the board shall vote to authorize or reject a transaction or take any other action deemed necessary to address the conflict and protect the gef summer school, inc.'s best interest. The policy is monitored through the annual submittal of a conflict of interest disclosure form completed by gef summer school, inc.'s officers, board members and key staff.”

Form 990, Part VI, Section C, Line 19

“Gef summer school,inc.'s governing documents, form 990 and conflict of interest policy are available to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Gef Summer School Inc
EIN
46-1407110
Phone
8182470466
Address
223 N JACKSON STREET NO 110, GLENDALE, CA 91206

Signing Officer

Name
Roberta Currier
Title
President
Phone
8182470466
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cordova-brookey
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462588
IRS990ScheduleA/Total509Grp/TotalAmt02132987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953815676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0223 N JACKSON STREET 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEF SUMMER SCHOOL, INC HAS ONE MEMBER, THE GLENDALE EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE ABILITY TO DESIGNATE (APPOINT) A NUMBER OF DIRECTORS AT EACH ANNUAL MEETING AS SHALL CONSTITUTE AT ALL TIMES, TOGETHER WITH THE OTHER DIRECTORS WHOSE TERMS HAVE NOT EXPIRED, A MAJORITY OF THE EXACT NUMBER OF DIRECTORS AS DETERMINED BY THE BOARD IN ACCORDANCE WITH SECTION 1, ARTICLE VI OF GEF SUMMER SCHOOL,INC.'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEF SUMMER SCHOOL,INC. DISTRIBUTES A DRAFT TAX RETURN TO ALL OF ITS BOARD MEMBERS FOR REVIEW AND COMMENTS AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMBEDDED IN GEF SUMMER SCHOOL, INC.'S CONFLICT OF INTEREST POLICY IS A REQUIREMENT FOR ANY BOARD MEMBER TO DISCLOSE A CONFLICT IF AND WHEN ONE ARISES. AT SUCH TIME AS A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF THERE IS A CONFLICT, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT A TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE GEF SUMMER SCHOOL, INC.'S BEST INTEREST. THE POLICY IS MONITORED THROUGH THE ANNUAL SUBMITTAL OF A CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED BY GEF SUMMER SCHOOL, INC.'S OFFICERS, BOARD MEMBERS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEF SUMMER SCHOOL,INC.'S GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953815676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERATE FUNDS TO ENRICH THE PROGRAMS IN GLENDALE UNIFIED SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0223 N JACKSON STREET 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01710
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109164
IRS990/TotalAssetsEOYAmt075905
IRS990/TotalAssetsGrp/BOYAmt0109164
IRS990/TotalAssetsGrp/EOYAmt075905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392194
IRS990/TotalProgramServiceRevenueAmt0382605
IRS990/TotalReportableCompFromOrgAmt014426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 N JACKSON STREET NO 110
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,905
Liabilities
$2,877
Net assets
$73,028
Revenue
$382,605
Expenses
$418,741
Net income
-$36,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.37$3.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$3.83$4.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.41$4.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.35$3.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.12$4.30$0.19
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.63$5.03$0.40
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$5.11$4.20$0.91