Civic Intelligence

Harding School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 51-0612127

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

1625 Robbins StreetSanta Barbara, CA 93101

(805) 965-8994

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,023

Down $4,402 (-5.6%) from 2019

Net Assets

Down

$74,023

Down $4,266 (-5.4%) from 2019

Liabilities

Down

$0

Down $136 (-100%) from 2019

Revenue

Down

$26,541

Down $8,709 (-25%) from 2019

Expenses

Down

$27,371

Down $2,876 (-9.5%) from 2019

Net Income

Down

-$830

Down $5,833 (-117%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,344Liabilities 2011: $02011Assets 2012: $48,352Liabilities 2012: $02012Assets 2013: $44,217Liabilities 2013: $02013Assets 2015: $51,966Liabilities 2015: $02015Assets 2016: $66,372Liabilities 2016: $02016Assets 2017: $72,801Liabilities 2017: $02017Assets 2018: $73,286Net Assets 2018: $73,2862018Assets 2019: $78,425Liabilities 2019: $136Net Assets 2019: $78,2892019Assets 2020: $74,023Liabilities 2020: $0Net Assets 2020: $74,0232020Assets 2021: $80,401Liabilities 2021: $0Net Assets 2021: $80,4012021Assets 2022: $118,876Liabilities 2022: $0Net Assets 2022: $118,8762022Assets 2023: $95,104Liabilities 2023: $440Net Assets 2023: $94,6642023Assets 2024: $92,731Liabilities 2024: $5,897Net Assets 2024: $86,8342024Assets 2025: $135,123Liabilities 2025: $729Net Assets 2025: $134,3942025

Highlighted filing

2020

Assets$74,023
Liabilities$0
Net Assets$74,023

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,397Expenses 2011: $53,098Net Income 2011: -$12,7012011Revenue 2012: $59,706Expenses 2012: $71,698Net Income 2012: -$11,9922012Revenue 2013: $37,450Expenses 2013: $41,588Net Income 2013: -$4,1382013Revenue 2015: $42,046Expenses 2015: $38,335Net Income 2015: $3,7112015Revenue 2016: $35,922Expenses 2016: $21,516Net Income 2016: $14,4062016Revenue 2017: $33,206Expenses 2017: $26,777Net Income 2017: $6,4292017Revenue 2018: $33,057Expenses 2018: $32,572Net Income 2018: $4852018Revenue 2019: $35,250Expenses 2019: $30,247Net Income 2019: $5,0032019Revenue 2020: $26,541Expenses 2020: $27,371Net Income 2020: -$8302020Revenue 2021: $20,116Expenses 2021: $13,738Net Income 2021: $6,3782021Revenue 2022: $182,934Expenses 2022: $143,810Net Income 2022: $39,1242022Revenue 2023: $57,321Expenses 2023: $81,533Net Income 2023: -$24,2122023Revenue 2024: $68,261Expenses 2024: $76,091Net Income 2024: -$7,8302024Revenue 2025: $118,038Expenses 2025: $70,478Net Income 2025: $47,5602025

Highlighted filing

2020

Revenue$26,541
Expenses$27,371
Net Income-$830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$35,748
Mission and Program Overview

Mission

See Section O

Program Services

DescriptionGrantsExpenses
See Section 0$0$23,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VacantPresident-$0--
Christina ErreaVice President-$0--
Karen FoxSecretary-$0--
Brianna LaneTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Axxess Books$13,280$13,280$970$12,310
Other (2)$5,423$5,423-$5,423
Total Events$18,703$18,703$1,107$17,596
Filing and Contact Details

Filer

Filer Name
Harding School Foundation Inc
EIN
51-0612127
Phone
8059658994
Address
1625 Robbins Street, Santa Barbara, CA 93101

Signing Officer

Name
Brianna Lane
Title
Treasurer
Phone
8059658994
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bazinet Bookkeeping
Address
333 Old Mill Road 46, SANTA BARBARA, CA 93110
Preparer
Yvonne Bazinet
Phone
8054486191
Supplemental Narrative

Additional Explanations

Other

Part III - ORGANIZATION'S PRMARY EXEMPT PURPOSE: The Foundation was formed for the purpose of advancing education for the benefit of Harding Elementary School, a public school in Santa Barbara, California. Approximately 90 percent of Harding Elementary School's students received some form of governmental financial assistance

Other

Part III - Line 28: The Foundation raises funds to support a variety of school activities. Programs currently supported by the foundation include the folowing: Education, Field Trips, and School Beautification

Form 990EZ, Part I, Line 16

Program Expense 23667.

Form 990EZ, Part I, Line 16

Accounting Server 400.

Form 990EZ, Part I, Line 16

Bank Services 141.

Form 990EZ, Part I, Line 16

Office Supplies 1140.

Form 990EZ, Part I, Line 16

Taxes - State 25.

Form 990EZ, Part I, Line 16

General Liability Insurance 500.

Form 990EZ, Part I, Line 16

Website 312.

Form 990EZ, Part I, Line 16

General Supplies 1186.

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Brianna Lane
IRS990EZ/BooksInCareOfDetail/PhoneNum08059658994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Robbins Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074023
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Errea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brianna Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3436
IRS990EZ/OtherExpensesTotalAmt027371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Section O
IRS990EZ/ProgramServiceRevenueAmt01157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Section 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09207
IRS990EZ/SpecialEventsNetIncomeLossAmt09496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027371
IRS990EZ/TotalProgramServiceExpensesAmt023667
IRS990EZ/TotalRevenueAmt026541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0200066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200066
IRS990ScheduleA/TotalSupportAmt0200121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Axxess Books
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other (2)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - ORGANIZATION'S PRMARY EXEMPT PURPOSE: The Foundation was formed for the purpose of advancing education for the benefit of Harding Elementary School, a public school in Santa Barbara, California. Approximately 90 percent of Harding Elementary School's students received some form of governmental financial assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III - Line 28: The Foundation raises funds to support a variety of school activities. Programs currently supported by the foundation include the folowing: Education, Field Trips, and School Beautification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense 23667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Server 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Services 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes - State 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Liability Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Supplies 1186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brianna Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08059658994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harding School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0510612127
ReturnHeader/Filer/PhoneNum08059658994
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Robbins Street
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8332B8D44E98AABB5544318522AD3417C268A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8332B8D44E98AABB5544318522AD3417C268A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.124.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAZINET BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Old Mill Road 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093110
ReturnHeader/PreparerPersonGrp/PhoneNum08054486191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Bazinet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-25T15:46:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.18$0.70$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.68$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.83$1.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.33$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.33$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.36$0.22$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.37$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.53$0.13