Civic Intelligence

Fcps Foundation

990 • Fiscal year 2019 • EIN 46-3695118

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

8928 B Sunland BlvdSun Valley, CA 91352

(818) 962-3630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

99th percentile

$144,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$91,979

Up $10,203 (+12%) from 2018

Net Assets

Up

$91,979

Up $10,203 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$146,963

Up $36,147 (+33%) from 2018

Expenses

Up

$136,760

Up $26,240 (+24%) from 2018

Net Income

Up

$10,203

Up $9,907 (+3347%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $87,100Liabilities 2014: $88,041Net Assets 2014: -$9412014Assets 2015: $61,823Liabilities 2015: $0Net Assets 2015: $61,8232015Assets 2016: $75,370Liabilities 2016: $0Net Assets 2016: $75,3702016Assets 2017: $81,480Liabilities 2017: $0Net Assets 2017: $81,4802017Assets 2018: $81,776Liabilities 2018: $0Net Assets 2018: $81,7762018Assets 2019: $91,979Liabilities 2019: $0Net Assets 2019: $91,9792019Assets 2020: $68,686Liabilities 2020: $0Net Assets 2020: $68,6862020Assets 2021: $72,151Liabilities 2021: $9,999Net Assets 2021: $62,1522021Assets 2022: $86,433Liabilities 2022: $0Net Assets 2022: $86,4332022Assets 2023: $306,525Liabilities 2023: $238,692Net Assets 2023: $67,8332023Assets 2024: $54,353Liabilities 2024: $0Net Assets 2024: $54,3532024

Highlighted filing

2019

Assets$91,979
Liabilities$0
Net Assets$91,979

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $102,237Expenses 2014: $103,178Net Income 2014: -$9412014Revenue 2015: $221,836Expenses 2015: $157,772Net Income 2015: $64,0642015Revenue 2016: $178,503Expenses 2016: $164,956Net Income 2016: $13,5472016Revenue 2017: $129,978Expenses 2017: $123,868Net Income 2017: $6,1102017Revenue 2018: $110,816Expenses 2018: $110,520Net Income 2018: $2962018Revenue 2019: $146,963Expenses 2019: $136,760Net Income 2019: $10,2032019Revenue 2020: $37,711Expenses 2020: $61,004Net Income 2020: -$23,2932020Revenue 2021: $4,683Expenses 2021: $11,217Net Income 2021: -$6,5342021Revenue 2022: $105,153Expenses 2022: $80,872Net Income 2022: $24,2812022Revenue 2023: $86,796Expenses 2023: $105,396Net Income 2023: -$18,6002023Revenue 2024: $136,813Expenses 2024: $150,293Net Income 2024: -$13,4802024

Highlighted filing

2019

Revenue$146,963
Expenses$136,760
Net Income$10,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$218,679
Mission and Program Overview

Mission

To enhance the educational opportunities provided by the fenton charter public schools

To enhance the educational opportunities provided by fenton charter public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,776$91,979▲ $10,203
Total Assets$81,776$91,979▲ $10,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,776$91,979▲ $10,203
Total Net Assets Fund Balance$81,776$91,979▲ $10,203
Total Liabilities and Net Assets / Fund Balance$81,776$91,979▲ $10,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Leticia Padilla ParraBoard Member-$144,654$144,654
Cary RabinowitzBoard Member-$133,437$133,437
Jennifer PimentelBoard Member-$130,329$130,329
David LevinsonBoard Member-$128,146$128,146
Ann VelascoBoard Member-$106,497$106,497
Rolando GutierrezBoard ChairPT$94,487$94,487
Tony PenaBoard Member-$89,732$89,732
Lorena SanchezBoard Member-$82,888$82,888
Kelley ChristensonBoard Member-$78,911$78,911
Dominica YasudaBoard Member-$77,869$77,869
Krista CasanovaBoard Member-$74,446$74,446
Robin BrenneisenBoard Member-$67,124$67,124
Oscar ContrerasTreasurerPT$59,516$59,516
Revenue and Support

Revenue Composition

Contributions and Grants
$44,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,843
All Other Contributions
$44,120
Change in Net Assets
$10,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,760
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
Conferences and Meetings$24,724--$24,724
Other Expenses$17,945--$17,945
Office Expenses$982$11,791-$12,773
Fees for Services Other$7,315--$7,315
Fees for Services Accounting-$1,560-$1,560
Total Functional Expenses$123,409$13,351$0$136,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,559
Fundraising Direct Expenses$71,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$76,747$76,747$47,910$28,837
Chocolate Sales$20,060$20,060$19,647$413
Total Events$174,559$174,559$71,716$102,843
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 7A

A majority of the directors shall be appointed by the existing fenton charter public schools board of directors.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the board.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Fcps Foundation
EIN
46-3695118
Phone
8189623630
Address
8928 B SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Rolando Gutierrez
Title
Fcps Chairman
Phone
8189623630
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolando Gutierrez
Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0123409
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300364878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0123409
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE DIRECTORS SHALL BE APPOINTED BY THE EXISTING FENTON CHARTER PUBLIC SCHOOLS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300364878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08928 B SUNLAND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081776
IRS990/TotalAssetsEOYAmt091979
IRS990/TotalAssetsGrp/BOYAmt081776
IRS990/TotalAssetsGrp/EOYAmt091979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091979
IRS990/TotalOtherCompensationAmt0281034
IRS990/TotalProgramServiceExpensesAmt0123409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091979
IRS990/TotReportableCompRltdOrgAmt0987002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08928 SUNLAND BLVD
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

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