Civic Intelligence

Mark West District Educational Foundation

990EZ • Fiscal year 2014 • EIN 56-2331535

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.MWEF.ORG
305 Mark West Springs RoadSanta Rosa, CA 95404

(707) 524-2970

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,935

Up $59,962 (+107%) from 2013

Net Assets

Up

$115,935

Up $59,962 (+107%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$86,297

Up $55,004 (+176%) from 2013

Expenses

Down

$26,335

Down $19,080 (-42%) from 2013

Net Income

Up

$59,962

Up $74,084 (+525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$115,935
Liabilities$0
Net Assets$115,935
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$86,297
Expenses$26,335
Net Income$59,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$90,705
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2014, THE MARK WEST DISTRICT EDUCATIONAL FOUNDATION WAS ABLE TO MAINTAIN THE PROGRAMS PROVIDED IN 2013, INCLUDING ART DOCENT, MUSIC & MOVEMENT PROGRAMS TO K-8TH GRADES. WE SERVED NEARLY ALL OF THE 1250 STUDENT POPULATION IN THE DISTRICT WITH ART, MUSIC, MOVEMENT OR TECHNOLOGY PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON DUFFYPresident-$0--
JASON REEDVice President-$0--
JILL HONGTreasurer-$0--
KELLY WESTOPESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Feed$12,589---
Fall Festival$17,157$3,270$3,270$0
Total Events$32,898$4,408$4,408$0
Filing and Contact Details

Filer

Filer Name
Mark West District Educational Foundation
EIN
56-2331535
Phone
7075242970
Address
305 MARK WEST SPRINGS ROAD, SANTA ROSA, CA 95404

Signing Officer

Name
Jill Hong
Title
Treasurer
Phone
7075242970
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 30.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 918. Description: supplies. Amount: 358. Description: telephone, telecommunications. Amount: 267. Description: business registration fees. Amount: 50. Description: books, subscriptions, reference. Amount: 259. Description: taxes. Amount: 80. Total to form 990-ez, line 16: 1,932.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: organizational costs. Beg. Of year amount: 575. End of year amount: 575.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL HONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07075242970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MARK WEST SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115360
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IRS990EZ/GrossReceiptsAmt090705
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115935
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WESTOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01932
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AN ONGOING FINANCIAL RESOURCE TO ENSURE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR OUR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, THE MARK WEST DISTRICT EDUCATIONAL FOUNDATION WAS ABLE TO MAINTAIN THE PROGRAMS PROVIDED IN 2013, INCLUDING ART DOCENT, MUSIC & MOVEMENT PROGRAMS TO K-8TH GRADES. WE SERVED NEARLY ALL OF THE 1250 STUDENT POPULATION IN THE DISTRICT WITH ART, MUSIC, MOVEMENT OR TECHNOLOGY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04408
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026335
IRS990EZ/TotalRevenueAmt086297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MWEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0288413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288413
IRS990ScheduleA/TotalSupportAmt0288629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTA FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 358. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 267. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 259. DESCRIPTION: TAXES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 1,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075242970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK WEST DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0562331535
ReturnHeader/Filer/PhoneNum07075242970
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 MARK WEST SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680456752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLWOOD BURKEL & MILLAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 CONCOURSE BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075778806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY MILLAR
ReturnHeader/ReturnTs02015-06-17T19:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,935
Liabilities
$0
Net assets
$115,935
Revenue
$86,297
Expenses
$26,335
Net income
$59,962
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