Civic Intelligence

The Illuminators Educational Foundation

990 • Fiscal year 2017 • EIN 51-0618288

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
10606 Trademark Pkwy N 203Rancho Cucamonga, CA 91730

(909) 989-5867

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,079,993

Up $598,521 (+40%) from 2016

Net Assets

Up

$2,073,379

Up $595,290 (+40%) from 2016

Liabilities

Up

$6,614

Up $3,231 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$568,707

Up $344,258 (+153%) from 2016

Expenses

Up

$278,659

Up $85,077 (+44%) from 2016

Net Income

Up

$290,048

Up $259,181 (+840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $828,880Liabilities 2011: $0Net Assets 2011: $828,8802011Assets 2012: $1,026,341Liabilities 2012: $0Net Assets 2012: $1,026,3412012Assets 2013: $1,391,166Liabilities 2013: $0Net Assets 2013: $1,391,1662013Assets 2014: $1,489,230Liabilities 2014: $0Net Assets 2014: $1,489,2302014Assets 2015: $1,379,844Liabilities 2015: $2,000Net Assets 2015: $1,377,8442015Assets 2016: $1,481,472Liabilities 2016: $3,383Net Assets 2016: $1,478,0892016Assets 2017: $2,079,993Liabilities 2017: $6,614Net Assets 2017: $2,073,3792017Assets 2018: $1,901,138Liabilities 2018: $569Net Assets 2018: $1,900,5692018Assets 2019: $2,618,212Liabilities 2019: $0Net Assets 2019: $2,618,2122019Assets 2020: $3,149,101Liabilities 2020: $0Net Assets 2020: $3,149,1012020Assets 2021: $3,635,936Liabilities 2021: $0Net Assets 2021: $3,635,9362021Assets 2022: $2,606,181Liabilities 2022: $0Net Assets 2022: $2,606,1812022Assets 2023: $3,376,724Liabilities 2023: $0Net Assets 2023: $3,376,7242023Assets 2024: $4,087,348Liabilities 2024: $0Net Assets 2024: $4,087,3482024

Highlighted filing

2017

Assets$2,079,993
Liabilities$6,614
Net Assets$2,073,379
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,673Expenses 2011: $104,227Net Income 2011: $41,4462011Expenses 2012: $87,4622012Revenue 2013: $326,547Expenses 2013: $135,495Net Income 2013: $191,0522013Revenue 2014: $143,652Expenses 2014: $131,853Net Income 2014: $11,7992014Revenue 2015: $188,548Expenses 2015: $133,245Net Income 2015: $55,3032015Revenue 2016: $224,449Expenses 2016: $193,582Net Income 2016: $30,8672016Revenue 2017: $568,707Expenses 2017: $278,659Net Income 2017: $290,0482017Revenue 2018: $298,067Expenses 2018: $207,689Net Income 2018: $90,3782018Revenue 2019: $660,995Expenses 2019: $342,557Net Income 2019: $318,4382019Revenue 2020: $151,857Expenses 2020: $214,185Net Income 2020: -$62,3282020Revenue 2021: $216,699Expenses 2021: $247,808Net Income 2021: -$31,1092021Revenue 2022: $392,402Expenses 2022: $306,196Net Income 2022: $86,2062022Revenue 2023: $396,925Expenses 2023: $312,841Net Income 2023: $84,0842023Revenue 2024: $270,169Expenses 2024: $219,545Net Income 2024: $50,6242024

Highlighted filing

2017

Revenue$568,707
Expenses$278,659
Net Income$290,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$823,952
Mission and Program Overview

Mission

Provide scholarships on a merit and/or need basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,478,089$2,073,379▲ $595,290
Investments Other Securities$1,409,598$1,755,918▲ $346,320
Cash and Non-Interest-Bearing Accounts$59,610$304,590▲ $244,980
Savings and Temporary Cash Investments$12,264$16,985▲ $4,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,481,472$2,079,993▲ $598,521
Other Assets Total$0$2,500▲ $2,500
Liabilities
Other Liabilities$3,383$6,614▲ $3,231
Total Liabilities$3,383$6,614▲ $3,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,089$2,073,379▲ $595,290
Total Liabilities and Net Assets / Fund Balance$1,481,472$2,079,993▲ $598,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,755,918--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mickie Sharp-villanuevaPresident
Paul ChristionVice President
Shelly TrickelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,288
Program Service Revenue
$0
Investment Income
$57,567
Other Revenue
$494,852
Change in Net Assets
$290,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,659
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 Accounting-$10,320-$10,320
Fees for Services Other-$7,669-$7,669
All Other Expenses-$6,222-$6,222
Other Expenses$138,450$5,400-$5,400
Advertising-$3,000-$3,000
Insurance-$596-$596
Fees for Services Legal-$220-$220
Total Functional Expenses$138,450$140,209$0$278,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$564,562
Fundraising Direct Expenses$69,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$564,562$564,562$69,710$494,852
Total Events$564,562$564,562$69,710$494,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$6,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Form 990 is forwarded to the president or vice president. After their review the return is presented to the board at the next scheduled meeting or a special meeting is scheduled.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mickie sharp-villanueva - 14241 e. Firestone #315, la mirada, ca 90638. Paul christion - 12340 seal beach blvd #b125, seal beach, ca 90740. Shelly trickel - 241 n. Hanford avenue, san pedro, ca 90732.”

Filing and Contact Details

Filer

Filer Name
The Illuminators Educational Foundation
EIN
51-0618288
Phone
9099895867
Address
10606 TRADEMARK PKWY N 203, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Mickie Villanueva
Title
President
Phone
9492336983
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Villanueva
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Swenson Accountancy Corporation
Address
10606 TRADEMARK PKWY N STE 203, RANCHO CUCAMONGA, CA 91730
Preparer
Dean a Norling
Phone
9099895867
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS ON A MERIT AND/OR NEED BASIS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/TotalAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06222
IRS990/AllOtherExpensesGrp/TotalAmt06222
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN NORLING
IRS990/BooksInCareOfDetail/PhoneNum09099895867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010606 TRADEMARK PKWY N 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01478089
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02073379
IRS990/CashNonInterestBearingGrp/BOYAmt059610
IRS990/CashNonInterestBearingGrp/EOYAmt0304590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057567
IRS990/CYOtherExpensesAmt0278659
IRS990/CYOtherRevenueAmt0494852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0290048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SCHOLARSHIPS ON A MERIT AND/OR NEED BASIS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010320
IRS990/FeesForServicesAccountingGrp/TotalAmt010320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07669
IRS990/FeesForServicesOtherGrp/TotalAmt07669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKIE SHARP-VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CHRISTION
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY TRICKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069710
IRS990/FundraisingGrossIncomeAmt0564562
IRS990/GainOrLossGrp/SecuritiesAmt0-6942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178593
IRS990/GrossReceiptsAmt0823952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/TotalAmt0596
IRS990/InvestmentIncomeGrp/ExclusionAmt064509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01409598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01755918
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS ON A MERIT AND/OR NEED BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478089
IRS990/NetAssetsOrFundBalancesEOYAmt02073379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0494852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0494852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1AWARDS DINNER
IRS990/OtherExpensesGrp/Desc2PORTFOLIO FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt0138450
IRS990/OtherExpensesGrp/TotalAmt0138450
IRS990/OtherExpensesGrp/TotalAmt195054
IRS990/OtherExpensesGrp/TotalAmt211728
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherLiabilitiesGrp/BOYAmt03383
IRS990/OtherLiabilitiesGrp/EOYAmt06614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICKIE VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14638
IRS990/PYOtherExpensesAmt0193582
IRS990/PYOtherRevenueAmt0153899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016288
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293063
IRS990ScheduleA/InvestmentIncomePYPct00.36780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.63220
IRS990ScheduleA/PublicSupportPY509Pct00.63220
IRS990ScheduleA/PublicSupportTotal170Amt0289246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289246
IRS990ScheduleA/TotalSupportAmt0582309
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01755918
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01755918
IRS990ScheduleD/TotalLiabilityAmt06614
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0564562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0564562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0564562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0564562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0494852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069710
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FORWARDED TO THE PRESIDENT OR VICE PRESIDENT. AFTER THEIR REVIEW THE RETURN IS PRESENTED TO THE BOARD AT THE NEXT SCHEDULED MEETING OR A SPECIAL MEETING IS SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICKIE SHARP-VILLANUEVA - 14241 E. FIRESTONE #315, LA MIRADA, CA 90638. PAUL CHRISTION - 12340 SEAL BEACH BLVD #B125, SEAL BEACH, CA 90740. SHELLY TRICKEL - 241 N. HANFORD AVENUE, SAN PEDRO, CA 90732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481472
IRS990/TotalAssetsEOYAmt02079993
IRS990/TotalAssetsGrp/BOYAmt01481472
IRS990/TotalAssetsGrp/EOYAmt02079993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03383
IRS990/TotalLiabilitiesEOYAmt06614
IRS990/TotalLiabilitiesGrp/BOYAmt03383
IRS990/TotalLiabilitiesGrp/EOYAmt06614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0552419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014241 E FIRESTONE 315
IRS990/USAddress/CityNm0LA MIRADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090638
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492336983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ILLUMINATORS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0510618288
ReturnHeader/Filer/PhoneNum09099895867
ReturnHeader/Filer/USAddress/AddressLine1Txt010606 TRADEMARK PKWY N 203
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED31D1528EA22258903FE0CA0C6275E8C84AA285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED31D1528EA22258903FE0CA0C6275E8C84AA285
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.13.189.144
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330305865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSON ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010606 TRADEMARK PKWY N STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099895867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A NORLING
ReturnHeader/ReturnTs02018-05-14T11:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,993
Liabilities
$6,614
Net assets
$2,073,379
Revenue
$568,707
Expenses
$278,659
Net income
$290,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.40$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.39$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.66$0.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.57$0.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.15$0.10$0.04