Civic Intelligence

Mark West District Educational Foundation

990EZ • Fiscal year 2012 • EIN 56-2331535

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileWWW.MWEF.ORG
305 Mark West Springs Road95404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,095

Up $46,711 (+200%) from 2011

Net Assets

$70,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$51,949

Up $6,588 (+15%) from 2011

Expenses

Down

$5,238

Down $61,650 (-92%) from 2011

Net Income

Up

$46,711

Up $68,238 (+317%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2008: $25,154Liabilities 2008: $02008Assets 2009: $27,155Liabilities 2009: $02009Assets 2010: $44,911Liabilities 2010: $02010Assets 2011: $23,384Liabilities 2011: $02011Assets 2012: $70,095Net Assets 2012: $70,0952012Assets 2013: $55,973Liabilities 2013: $0Net Assets 2013: $55,9732013Assets 2014: $115,935Liabilities 2014: $0Net Assets 2014: $115,9352014Assets 2015: $140,808Liabilities 2015: $0Net Assets 2015: $140,8082015Assets 2016: $144,237Liabilities 2016: $0Net Assets 2016: $144,2372016

Highlighted filing

2012

Assets$70,095
Liabilities-
Net Assets$70,095
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2008: $306Expenses 2008: $100Net Income 2008: $2062008Revenue 2009: $35,572Expenses 2009: $33,571Net Income 2009: $2,0012009Revenue 2010: $56,567Expenses 2010: $38,811Net Income 2010: $17,7562010Revenue 2011: $45,361Expenses 2011: $66,888Net Income 2011: -$21,5272011Revenue 2012: $51,949Expenses 2012: $5,238Net Income 2012: $46,7112012Revenue 2013: $31,293Expenses 2013: $45,415Net Income 2013: -$14,1222013Revenue 2014: $86,297Expenses 2014: $26,335Net Income 2014: $59,9622014Revenue 2015: $49,481Expenses 2015: $24,608Net Income 2015: $24,8732015Revenue 2016: $34,866Expenses 2016: $31,437Net Income 2016: $3,4292016

Highlighted filing

2012

Revenue$51,949
Expenses$5,238
Net Income$46,711
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build an ongoing financial resource to ensure high quality educational opportunities for our students.

Filing and Contact Details

Filer

EIN
56-2331535
Raw XML Appendix210 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
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IRS990EZ/ContributionsGiftsGrantsEtc052370
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear046711
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON CALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE HUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY LAVIN-KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN HANSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN CROMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JILL HONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHANIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0575
IRS990EZ/OtherAssetsTotal/EOY0575
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0875
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD AN ONGOING FINANCIAL RESOURCE TO ENSURE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR OUR STUDENTS.
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, THE MARK WEST EDUCATIONAL FOUNDATION WAS ABLE TO MAINTAIN THE PROGRAMS PROVIDED IN 2011, INCLUDING MUSIC & MOVEMENT PROGRAMS TO K-8TH GRADES. WE SERVED NEARLY ALL OF THE 1250 STUDENT POPULATION IN THE DISTRICT WITH MUSIC, MOVEMENT OR TECHNOLOGY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04228
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01409
IRS990EZ/SpecialEventsNetIncomeLoss0-451
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 MARK WEST SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075242970
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IRS990EZ/TotalAssets/EOY070095
IRS990EZ/TotalExpenses05238
IRS990EZ/TotalProgramServiceExpenses04228
IRS990EZ/TotalRevenue051949
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0306
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal1700206374
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IRS990ScheduleG/EventsInformation/NameOfEvent20COMMUNITY MUSIC PERFORMANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-451
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 766. DESCRIPTION: MISCELLANEOUS. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 875.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562331535
ReturnHeader/Filer/Name/BusinessNameLine10MARK WEST DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone07075242970
ReturnHeader/Filer/USAddress/AddressLine10305 MARK WEST SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0JIM WALKER
ReturnHeader/Officer/Phone07075242970
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0680456752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DILLWOOD BURKEL & MILLAR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 CONCOURSE BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095403
ReturnHeader/Preparer/Name0PENNY MILLAR
ReturnHeader/Preparer/Phone07075778806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:46:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,095
Liabilities
-
Net assets
$70,095
Revenue
$51,949
Expenses
$5,238
Net income
$46,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.49$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.86$0.26$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.52$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.45$0.67$0.22
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.39$0.18
2009Summary only. Only limited summary data is available for this year.$0.27$0.00$0.36$0.34$0.02
2008Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00