Civic Intelligence

Half Moon Bay High School PTO

990 • Fiscal year 2016 • EIN 55-0795150

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.HMBHSFOUNDATION.ORG
PO Box 767Half Moon Bay, CA 94019

(650) 560-9541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,039

Down $16,488 (-7.5%) from 2015

Net Assets

Down

$202,039

Down $16,488 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$141,041

Down $25,781 (-15%) from 2015

Expenses

Down

$157,529

Down $44,705 (-22%) from 2015

Net Income

Up

-$16,488

Up $18,924 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $139,121Liabilities 2011: $02011Assets 2012: $216,415Liabilities 2012: $0Net Assets 2012: $216,4152012Assets 2013: $179,114Liabilities 2013: $0Net Assets 2013: $179,1142013Assets 2014: $253,939Liabilities 2014: $0Net Assets 2014: $253,9392014Assets 2015: $218,527Liabilities 2015: $0Net Assets 2015: $218,5272015Assets 2016: $202,039Liabilities 2016: $0Net Assets 2016: $202,0392016Assets 2017: $198,225Liabilities 2017: $0Net Assets 2017: $198,2252017Assets 2018: $147,294Liabilities 2018: $0Net Assets 2018: $147,2942018Assets 2019: $86,637Liabilities 2019: $0Net Assets 2019: $86,6372019Assets 2020: $131,474Liabilities 2020: $1Net Assets 2020: $131,4742020Assets 2021: $222,805Liabilities 2021: $0Net Assets 2021: $222,8052021Assets 2022: $197,581Liabilities 2022: $32,122Net Assets 2022: $165,4592022Assets 2023: $194,392Liabilities 2023: $0Net Assets 2023: $194,3922023Assets 2024: $176,111Liabilities 2024: $0Net Assets 2024: $176,1112024Assets 2025: $190,850Liabilities 2025: $0Net Assets 2025: $190,8502025

Highlighted filing

2016

Assets$202,039
Liabilities$0
Net Assets$202,039
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,635Expenses 2011: $71,926Net Income 2011: $82,7092011Revenue 2012: $161,641Expenses 2012: $124,123Net Income 2012: $37,5182012Revenue 2013: $247,453Expenses 2013: $276,842Net Income 2013: -$29,3892013Revenue 2014: $162,659Expenses 2014: $87,834Net Income 2014: $74,8252014Revenue 2015: $166,822Expenses 2015: $202,234Net Income 2015: -$35,4122015Revenue 2016: $141,041Expenses 2016: $157,529Net Income 2016: -$16,4882016Revenue 2017: $206,561Expenses 2017: $210,375Net Income 2017: -$3,8142017Revenue 2018: $150,648Expenses 2018: $201,579Net Income 2018: -$50,9312018Revenue 2019: $108,362Expenses 2019: $114,147Net Income 2019: -$5,7852019Revenue 2020: $98,378Expenses 2020: $56,068Net Income 2020: $42,3102020Revenue 2021: $199,818Expenses 2021: $106,883Net Income 2021: $92,9352021Revenue 2022: $136,365Expenses 2022: $193,711Net Income 2022: -$57,3462022Revenue 2023: $125,733Expenses 2023: $96,948Net Income 2023: $28,7852023Revenue 2024: $145,989Expenses 2024: $164,109Net Income 2024: -$18,1202024Revenue 2025: $118,581Expenses 2025: $103,842Net Income 2025: $14,7392025

Highlighted filing

2016

Revenue$141,041
Expenses$157,529
Net Income-$16,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$252,735
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,527$202,039▼ $16,488
Total Assets$218,527$202,039▼ $16,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,527$202,039▼ $16,488
Total Net Assets Fund Balance$218,527$202,039▼ $16,488
Total Liabilities and Net Assets / Fund Balance$218,527$202,039▼ $16,488
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy BroomePresident
Janet CochraneSecretry
Debra MorganTreasurer
Mayra RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,612
Program Service Revenue
$12,976
Investment Income
$14
Other Revenue
$4,439
All Other Contributions
$50,445
Change in Net Assets
$-16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,529
Total Fundraising Expense$3,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,160-$2,623$2,623
Advertising--$731$731
Fees for Services Accounting-$500-$500
Insurance-$370-$370
All Other Expenses-$243-$243
Total Functional Expenses$153,062$1,113$3,354$157,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,133
Fundraising Direct Expenses$111,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$116,133$116,133$111,694$4,439
Total Events$116,133$116,133$111,694$4,439
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
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, Page 6, Part VI, Line 11B

“Hmbsf provides copies of form 990 to it's governing members for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay Hs Foundation
EIN
55-0795150
Phone
6505609541
Address
PO BOX 767, HALF MOON BAY, CA 94019

Signing Officer

Name
Debra Morgan
Title
Treasurer
Phone
6505609541
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Broome
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Matt Grodin CPA
Address
800 S CLAREMONT ST STE 105, SAN MATEO, CA 94402-1449
Preparer
Matt Grodin
Phone
6503424394
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 1. The purpose of half moon bay high school foundation, inc. Is to raise funds to support academic and enrichment programs at the school and to build a welcoming and supportive community through hospitality, recognition and campus beautification. Funds raised for the organization will be for the benefit of the students and teachers at half moon bay high school.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1. THE PURPOSE OF HALF MOON BAY HIGH SCHOOL FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT ACADEMIC AND ENRICHMENT PROGRAMS AT THE SCHOOL AND TO BUILD A WELCOMING AND SUPPORTIVE COMMUNITY THROUGH HOSPITALITY, RECOGNITION AND CAMPUS BEAUTIFICATION. FUNDS RAISED FOR THE ORGANIZATION WILL BE FOR THE BENEFIT OF THE STUDENTS AND TEACHERS AT HALF MOON BAY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HMBSF PROVIDES COPIES OF FORM 990 TO IT'S GOVERNING MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141041
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202039
IRS990/USAddress/AddressLine1Txt0261 FRANCISCO
IRS990/USAddress/CityNm0EL GRANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094018
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HMBHSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505609541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON BAY HS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0550795150
ReturnHeader/Filer/PhoneNum06505609541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT GRODIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S CLAREMONT ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0944021449
ReturnHeader/PreparerPersonGrp/PhoneNum06503424394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GRODIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T18:29:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,039
Liabilities
$0
Net assets
$202,039
Revenue
$141,041
Expenses
$157,529
Net income
-$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$1.04$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.46$1.64$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.26$0.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.65$1.36$1.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.00$1.07$0.93
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.98$0.56$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.51$2.02$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.07$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.41$1.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.67$2.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.63$0.88$0.75
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.47$2.77$0.29
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.62$1.24$0.38
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.55$0.72$0.83