Civic Intelligence

Foundation for Firebaugh-Las Deltas Unified Schools

990EZ • Fiscal year 2019 • EIN 46-2039127

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.firebaughfoundation.org
1976 Morris Kyle DrFirebaugh, CA 93622

(559) 659-1476

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,642

Up $26,096 (+30%) from 2018

Net Assets

Up

$112,642

Up $26,096 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$67,218

Up $8,883 (+15%) from 2018

Expenses

Up

$41,122

Up $1,118 (+2.8%) from 2018

Net Income

Up

$26,096

Up $7,765 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2017: $68,215Net Assets 2017: $68,2152017Assets 2018: $86,546Net Assets 2018: $86,5462018Assets 2019: $112,642Net Assets 2019: $112,6422019Assets 2020: $138,349Net Assets 2020: $138,3492020Assets 2021: $138,868Net Assets 2021: $138,8682021Assets 2022: $136,445Net Assets 2022: $136,4452022Assets 2023: $173,334Liabilities 2023: $02023Assets 2024: $234,286Liabilities 2024: $02024Assets 2025: $239,450Net Assets 2025: $239,4502025

Highlighted filing

2019

Assets$112,642
Liabilities-
Net Assets$112,642
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $43,723Expenses 2017: $40,500Net Income 2017: $3,2232017Revenue 2018: $58,335Expenses 2018: $40,004Net Income 2018: $18,3312018Revenue 2019: $67,218Expenses 2019: $41,122Net Income 2019: $26,0962019Revenue 2020: $68,093Expenses 2020: $42,386Net Income 2020: $25,7072020Revenue 2021: $17,835Expenses 2021: $17,316Net Income 2021: $5192021Revenue 2022: $6,617Expenses 2022: $9,040Net Income 2022: -$2,4232022Revenue 2023: $46,364Expenses 2023: $9,475Net Income 2023: $36,8892023Revenue 2024: $67,545Expenses 2024: $6,593Net Income 2024: $60,9522024Revenue 2025: $17,782Expenses 2025: $12,618Net Income 2025: $5,1642025

Highlighted filing

2019

Revenue$67,218
Expenses$41,122
Net Income$26,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$80,470
Mission and Program Overview

Mission

Provide scholarships for students

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO FIREBAUGH-LAS DELTAS UNIFIED SCHOOL DISTRICT TEACHERS FOR CLASSROOM SUPPORT-$30,335
PROVIDE SCHOLARSHIPS FOR STUDENTS-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL FREITASPresident & CEO-$0--
GILBERT COELHODirector-$0--
SERGIO CONTRERASDirector-$0--
OSCAR SABLANDirector-$0--
SUSAN RAMIREZSecretary-$0--
RONNIE PARKERDirector-$0--
ABEL SERRANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$44,915$44,915$8,003$36,912
Total Events$44,915$44,915$13,252$31,663
Filing and Contact Details

Filer

Filer Name
Foundation for Firebaugh-Las Deltas
EIN
46-2039127
Phone
5596591476
Address
1976 Morris Kyle Dr, Firebaugh, CA 93622

Signing Officer

Name
Russell Freitas
Title
President & CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linger Peterson & Shrum
Address
575 E Locust Ave Suite 308, Fresno, CA 93720-2928
Preparer
Bret D Harrison CPA
Phone
5594388740
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP | Donee's Name: Merit Scholarships | Donee's Address: 1976 MORRIS KYLE DRIVE FIREBAUGH CA 93622 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.9

“Class of Activity: CLASSROOM SUPPORT | Donee's Name: FIREBAUGH LAS DELTAS UNIFIED SCHOOL DIST | Donee's Address: 1976 MORRIS KYLE DRIVE FIREBAUGH CA 93622 | Relationship of Donee: AFFILIATE | Cash Amount Given: $30335”

Other Expenses.1

“Administrative Expenses $787”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R Freitas or S Ramirez
IRS990EZ/BooksInCareOfDetail/PhoneNum05596591476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 Morris Kyle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Firebaugh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936229711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112642
IRS990EZ/FundraisingGrossIncomeAmt044915
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040335
IRS990EZ/GrossReceiptsAmt080470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT COELHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR SABLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABEL SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS TO FIREBAUGH-LAS DELTAS UNIFIED SCHOOL DISTRICT TEACHERS FOR CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013252
IRS990EZ/SpecialEventsNetIncomeLossAmt031663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041122
IRS990EZ/TotalRevenueAmt067218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firebaughfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162278
IRS990ScheduleA/TotalSupportAmt0162278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: Merit Scholarships | Donee's Address: 1976 MORRIS KYLE DRIVE FIREBAUGH CA 93622 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CLASSROOM SUPPORT | Donee's Name: FIREBAUGH LAS DELTAS UNIFIED SCHOOL DIST | Donee's Address: 1976 MORRIS KYLE DRIVE FIREBAUGH CA 93622 | Relationship of Donee: AFFILIATE | Cash Amount Given: $30335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Firebaugh-Las Deltas
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unified Schools
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0462039127
ReturnHeader/Filer/PhoneNum05596591476
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 Morris Kyle Dr
ReturnHeader/Filer/USAddress/CityNm0Firebaugh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811342570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linger Peterson & Shrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E Locust Ave Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202928
ReturnHeader/PreparerPersonGrp/PhoneNum05594388740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret D Harrison CPA
ReturnHeader/ReturnTs02019-11-14T09:32:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,642
Liabilities
-
Net assets
$112,642
Revenue
$67,218
Expenses
$41,122
Net income
$26,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.18$0.13$0.05
2024Summary only. Only limited summary data is available for this year.$2.34$0.00$0.68$0.07$0.61
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$0.46$0.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.67$0.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.58$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.44$0.41$0.03