Civic Intelligence

Half Moon Bay High School PTO

990 • Fiscal year 2018 • EIN 55-0795150

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

(650) 445-2353

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$147,294

Down $50,931 (-26%) from 2017

Net Assets

Down

$147,294

Down $50,931 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$150,648

Down $55,913 (-27%) from 2017

Expenses

Down

$201,579

Down $8,796 (-4.2%) from 2017

Net Income

Down

-$50,931

Down $47,117 (-1235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$147,294
Liabilities$0
Net Assets$147,294
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$150,648
Expenses$201,579
Net Income-$50,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$213,399
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,225$147,294▼ $50,931
Total Assets$198,225$147,294▼ $50,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,668$146,169▼ $22,499
Temporarily Rstr Net Assets$29,557$1,125▼ $28,432
Total Net Assets Fund Balance$198,225$147,294▼ $50,931
Total Liabilities and Net Assets / Fund Balance$198,225$147,294▼ $50,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stefanie PappalardoPresident
Sonja KreigerSecretary
Kerri GustinTreasurer
Janet CochraneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,441
Program Service Revenue
$44,177
Investment Income
$65
Other Revenue
$7,965
All Other Contributions
$98,441
Change in Net Assets
$-50,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,579
Total Fundraising Expense$3,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$3,291$3,291
Other Expenses$36,745$702-$702
Fees for Services Accounting-$660-$660
Insurance-$335-$335
Total Functional Expenses$196,591$1,697$3,291$201,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,716
Fundraising Direct Expenses$62,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$62,151$62,151$59,064$3,087
Total Events$62,151$62,151$59,064$3,087
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
Backup withholding compliance
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 its governing members prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay Hs Foundation
EIN
55-0795150
Phone
6504452353
Address
PO BOX 767, HALF MOON BAY, CA 94019

Signing Officer

Name
Kerri Gustin
Title
Treasurer
Phone
6505609541
Signed
2019-04-15

Organization Details

Principal Officer
Stefanie Pappalardo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
32

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

“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. Upon request”

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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/ExplanationTxt0THE 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. UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HMBSF PROVIDES COPIES OF FORM 990 TO ITS GOVERNING MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146169
IRS990/USAddress/AddressLine1Txt0117 PABLO COURT
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HMBHSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505609541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON BAY HS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0550795150
ReturnHeader/Filer/PhoneNum06504452353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035687F773FBC6B29650FC4B867E142FEDB63DE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BE452B7849C13EF0A0A4C824F1351515956A451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.52.101.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355099
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GRODIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T18:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,294
Liabilities
$0
Net assets
$147,294
Revenue
$150,648
Expenses
$201,579
Net income
-$50,931
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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