Civic Intelligence

Poway Unified School District Foundation

990 • Fiscal year 2013 • EIN 54-2098945

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization Profilewww2.powayusd.com/foundation
13626 Twin Peaks RoadSuite92064
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,723

Down $23,926 (-28%) from 2012

Net Assets

Down

$60,723

Down $23,926 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,027

Up $22,312 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,539Liabilities 2011: $0Net Assets 2011: $131,5392011Assets 2012: $84,649Liabilities 2012: $0Net Assets 2012: $84,6492012Assets 2013: $60,723Liabilities 2013: $0Net Assets 2013: $60,7232013Assets 2014: $97,341Liabilities 2014: $0Net Assets 2014: $97,3412014Assets 2015: $171,829Liabilities 2015: $1,628Net Assets 2015: $170,2012015Assets 2016: $125,043Liabilities 2016: $284Net Assets 2016: $124,7592016Assets 2017: $177,150Liabilities 2017: $883Net Assets 2017: $176,2672017Assets 2018: $165,806Liabilities 2018: $288Net Assets 2018: $165,5182018Assets 2019: $201,285Liabilities 2019: $0Net Assets 2019: $201,2852019Assets 2020: $337,467Liabilities 2020: $289Net Assets 2020: $337,1782020Assets 2021: $1,280,710Liabilities 2021: $2,007Net Assets 2021: $1,278,7032021Assets 2022: $1,268,661Liabilities 2022: $288Net Assets 2022: $1,268,3732022Assets 2023: $1,372,260Liabilities 2023: $289Net Assets 2023: $1,371,9712023Assets 2024: $1,501,515Liabilities 2024: $0Net Assets 2024: $1,501,5152024Assets 2025: $1,579,825Liabilities 2025: $1,625Net Assets 2025: $1,578,2002025

Highlighted filing

2013

Assets$60,723
Liabilities$0
Net Assets$60,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $159,1922011Revenue 2012: $204,875Expenses 2012: $250,715Net Income 2012: -$45,8402012Expenses 2013: $273,0272013Revenue 2014: $293,903Expenses 2014: $257,285Net Income 2014: $36,6182014Revenue 2015: $359,316Expenses 2015: $286,456Net Income 2015: $72,8602015Revenue 2016: $213,353Expenses 2016: $258,795Net Income 2016: -$45,4422016Revenue 2017: $221,126Expenses 2017: $169,618Net Income 2017: $51,5082017Revenue 2018: $181,960Expenses 2018: $192,709Net Income 2018: -$10,7492018Revenue 2019: $255,023Expenses 2019: $219,256Net Income 2019: $35,7672019Revenue 2020: $399,937Expenses 2020: $264,044Net Income 2020: $135,8932020Revenue 2021: $1,443,125Expenses 2021: $501,600Net Income 2021: $941,5252021Revenue 2022: $291,308Expenses 2022: $301,638Net Income 2022: -$10,3302022Revenue 2023: $387,444Expenses 2023: $283,846Net Income 2023: $103,5982023Revenue 2024: $423,997Expenses 2024: $294,453Net Income 2024: $129,5442024Revenue 2025: $454,952Expenses 2025: $378,267Net Income 2025: $76,6852025

Highlighted filing

2013

Revenue-
Expenses$273,027
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$249,101
Mission and Program Overview

Mission

The mission of the poway unified school district foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.

Filing and Contact Details

Filer

EIN
54-2098945
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MONITORS AND ENFORECES THE CONFLICT OF INTEREST POLICY BY HAVING A BOARD MEMBER READ AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND SECRETARY. THE 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS TWO WEEKS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING, THE 990 IS REVIEWED, DISCUSSES, AND APPROVED WITH THE NECESSARY CHANGES NOTED.
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015250 AVENUE OF SCIENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN DIEGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092128
IRS990ScheduleR/Form990ScheduleRPartII/EIN0956002452
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10POWAY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,723
Liabilities
$0
Net assets
$60,723
Revenue
-
Expenses
$273,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.45$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.42$0.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.39$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.44$0.50$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.21$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16