Civic Intelligence

Healdsburg Education Foundation

990 • Fiscal year 2012 • EIN 68-0051242

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.HEFSCHOOL.COM
Post Office Box 166895448
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$750,804

Flat from 2012

Net Assets

Flat

$748,682

Flat from 2012

Liabilities

Flat

$2,122

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$345,962

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $578,995Liabilities 2011: $0Net Assets 2011: $578,9952011Assets 2012: $750,804Liabilities 2012: $2,122Net Assets 2012: $748,6822012Assets 2012: $750,804Liabilities 2012: $2,122Net Assets 2012: $748,6822012Assets 2013: $837,050Liabilities 2013: $55,000Net Assets 2013: $782,0502013Assets 2014: $1,361,337Liabilities 2014: $3,875Net Assets 2014: $1,357,4622014Assets 2015: $1,417,604Liabilities 2015: $4,178Net Assets 2015: $1,413,4262015Assets 2016: $1,302,401Liabilities 2016: $1,144Net Assets 2016: $1,301,2572016Assets 2017: $1,250,025Liabilities 2017: $1,788Net Assets 2017: $1,248,2372017Assets 2018: $1,273,932Liabilities 2018: $1,000Net Assets 2018: $1,272,9322018Assets 2019: $1,215,839Liabilities 2019: $2,931Net Assets 2019: $1,212,9082019Assets 2020: $1,203,361Liabilities 2020: $25,805Net Assets 2020: $1,177,5562020Assets 2021: $1,166,990Liabilities 2021: $106Net Assets 2021: $1,166,8842021Assets 2022: $1,158,457Liabilities 2022: $0Net Assets 2022: $1,158,4572022Assets 2023: $1,142,656Liabilities 2023: $48Net Assets 2023: $1,142,6082023Assets 2024: $1,312,246Liabilities 2024: $22Net Assets 2024: $1,312,2242024

Highlighted filing

2012

Assets$750,804
Liabilities$2,122
Net Assets$748,682
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $525,982Expenses 2011: $465,089Net Income 2011: $60,8932011Expenses 2012: $345,9622012Revenue 2012: $526,699Expenses 2012: $345,962Net Income 2012: $180,7372012Expenses 2013: $575,1282013Revenue 2014: $855,420Expenses 2014: $293,459Net Income 2014: $561,9612014Revenue 2015: $648,994Expenses 2015: $590,712Net Income 2015: $58,2822015Revenue 2016: $420,238Expenses 2016: $532,406Net Income 2016: -$112,1682016Revenue 2017: $608,361Expenses 2017: $708,419Net Income 2017: -$100,0582017Revenue 2018: $532,730Expenses 2018: $543,923Net Income 2018: -$11,1932018Revenue 2019: $534,338Expenses 2019: $604,987Net Income 2019: -$70,6492019Revenue 2020: $435,906Expenses 2020: $467,805Net Income 2020: -$31,8992020Revenue 2021: $256,811Expenses 2021: $402,048Net Income 2021: -$145,2372021Revenue 2022: $169,860Expenses 2022: $71,764Net Income 2022: $98,0962022Revenue 2023: $214,383Expenses 2023: $275,471Net Income 2023: -$61,0882023Revenue 2024: $131,985Expenses 2024: $39,171Net Income 2024: $92,8142024

Highlighted filing

2012

Revenue-
Expenses$345,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$526,699
Mission and Program Overview

Mission

The healdsburg education foundation (hef) brings our public schools & generous community together to promote & invest in programs & initiatives that have the greatest impact on student learning & that help prepare all of our k-12 students for college, career & citizenship.

Major Activities

Activity 2
Scholarships: HEF Provided a total of $23,115 in scholarship funds to 23 graduating seniors and 2 alumni. Scholarship include: Van Ornum Vocational Scholarship; Richard Bermudes Scholarship; Ella Hafner Memorial Scholarship; Ethel Lee Oakleaf Scholarship; Zanzi Study Abroad UK Scholarship; Rachel Wygant Maddock Memorial Scholarship; Louis L. Wilson Memorial Scholarship.
Activity 3
Operations to provide monitoring of revenues received and distributions of expenses for support of the Healdsburg Unified School District programs.
Filing and Contact Details

Filer

EIN
68-0051242
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IRS990/Description0Funding Priorities: Vital 21st Century Education Programs including:K-12 Art & Music:( HEF is working with the Healdsburg School District to re-establish a strong K-12 Art and Music Program. In 2011-2012 HEF funded the 5th Grade Music Introduction-to-Band teacher, a music assistant for the Jr. High band and a Master Teacher for the High School and Jr. High Jazz Band.K-12 Library Provided the funds to restore full K-12 library hours during the school day after school homework hours for the Jr. High and High Schools. HEF also provided funds for books, research databases and other technology rich resources.K-12 Technology HEF funded the Pilot K-2 iPad Program and provided funds for the HJH and HHS Computer Laptop program.Construction and Sustainability Academy (CASA) HEF supported the very successful CASA program with materials, equipment and building supplies.Capital Projects and Donor Designated: Estrella Library Reading Corner; Black Box Theater; Clean Campus, Clean Creeks Project; Donor Designated Projects and Programs: Toolbox Social/Emotional Learning, K-5; Miscellaneous contributions to teachers and programs Donor Designated Projects and Programs: Toolbox Social/Emotional Learning, K-5 Miscellaneous contributions to teachers and programs
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02318
IRS990ScheduleD/TotalOfBookValueLandBuildings02318
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant094079
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships & Programs
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101028 Prince Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Healdsburg
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095448
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0116987
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support programs and operations
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Healdsburg Unified School Dis
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation's accountant presents the tax returns at a meeting before submission
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,804
Liabilities
$2,122
Net assets
$748,682
Revenue
-
Expenses
$345,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.21$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.86$0.29$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.35
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.53$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.53$0.47$0.06