Civic Intelligence

Eureka Schools Foundation

990 • Fiscal year 2017 • EIN 68-0280171

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.eurekaschoolsfoundation.org
PO Box 2444Granite Bay, CA 95746

(916) 791-3120

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,443,353

Flat from 2017

Net Assets

Flat

$1,342,582

Flat from 2017

Liabilities

Flat

$100,771

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Flat

$674,347

Flat from 2017

Expenses

Flat

$516,023

Flat from 2017

Net Income

Flat

$158,324

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,198,116Liabilities 2010: $0Net Assets 2010: $1,198,1162010Assets 2011: $1,434,837Liabilities 2011: $45,365Net Assets 2011: $1,389,4722011Assets 2012: $1,247,600Liabilities 2012: $290Net Assets 2012: $1,247,3102012Assets 2013: $1,079,886Liabilities 2013: $4,535Net Assets 2013: $1,075,3512013Assets 2014: $1,346,108Liabilities 2014: $16,955Net Assets 2014: $1,329,1532014Assets 2015: $1,284,252Liabilities 2015: $0Net Assets 2015: $1,284,2522015Assets 2016: $1,449,382Liabilities 2016: $265,068Net Assets 2016: $1,184,3142016Assets 2017: $1,443,353Liabilities 2017: $100,771Net Assets 2017: $1,342,5822017Assets 2017: $1,443,353Liabilities 2017: $100,771Net Assets 2017: $1,342,5822017Assets 2018: $1,507,900Liabilities 2018: $193,295Net Assets 2018: $1,314,6052018Assets 2019: $1,555,487Liabilities 2019: $204,858Net Assets 2019: $1,350,6292019Assets 2020: $1,230,249Liabilities 2020: $22,042Net Assets 2020: $1,208,2072020Assets 2021: $1,465,799Liabilities 2021: $0Net Assets 2021: $1,465,7992021Assets 2022: $1,326,926Liabilities 2022: $0Net Assets 2022: $1,326,9262022Assets 2023: $1,494,829Liabilities 2023: $0Net Assets 2023: $1,494,8292023

Highlighted filing

2017

Assets$1,443,353
Liabilities$100,771
Net Assets$1,342,582
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,0692010Expenses 2011: $473,7822011Expenses 2012: $914,3012012Expenses 2013: $894,2712013Revenue 2014: $884,065Expenses 2014: $630,243Net Income 2014: $253,8222014Revenue 2015: $613,102Expenses 2015: $658,003Net Income 2015: -$44,9012015Revenue 2016: $465,379Expenses 2016: $565,250Net Income 2016: -$99,8712016Revenue 2017: $674,347Expenses 2017: $516,023Net Income 2017: $158,3242017Revenue 2017: $674,347Expenses 2017: $516,023Net Income 2017: $158,3242017Revenue 2018: $501,177Expenses 2018: $529,154Net Income 2018: -$27,9772018Revenue 2019: $510,646Expenses 2019: $474,622Net Income 2019: $36,0242019Revenue 2020: $379,698Expenses 2020: $522,120Net Income 2020: -$142,4222020Revenue 2021: $560,905Expenses 2021: $323,039Net Income 2021: $237,8662021Revenue 2022: $406,218Expenses 2022: $402,072Net Income 2022: $4,1462022Revenue 2023: $545,672Expenses 2023: $453,243Net Income 2023: $92,4292023

Highlighted filing

2017

Revenue$674,347
Expenses$516,023
Net Income$158,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$914,537
Mission and Program Overview

Mission

Raise funds for eureka school district to provide enrichment programs benefitting 3500+ students in kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$770,182$839,156▲ $68,974
Cash and Non-Interest-Bearing Accounts$679,200$604,197▼ $75,003
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,449,382$1,443,353▼ $6,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$265,068$94,871▼ $170,197
Deferred Revenue-$5,900-
Total Liabilities$265,068$100,771▼ $164,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$770,182$839,156▲ $68,974
Unrestricted Net Assets$380,167$459,720▲ $79,553
Temporarily Rstr Net Assets$33,965$43,706▲ $9,741
Total Net Assets Fund Balance$1,184,314$1,342,582▲ $158,268
Total Liabilities and Net Assets / Fund Balance$1,449,382$1,443,353▼ $6,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$770,182-▲ $107,787-$839,156
2015$795,782$2,000▼ $19,945-$770,182
2014$800,061$150▲ $3,490-$795,782
2013$720,272-▲ $115,335-$800,061
2012$681,457-▲ $75,693-$720,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SchorerPresident
Stephanie KernsVice President
Vilma StoberleinVice President
Jessica RafananBoard Member
Kim VincentBoard Member
William WongBoard Member
Zach SwithenbankBoard Member
Adam ChervenakCommittee
Brian HickeyCommittee
Jessica KeefeCommittee
John HovdeCommittee
Lisa BaderCommittee
Lyn KleinbachCommittee
Mark GoozenCommittee
Matt McGartyCommittee
Michelle DantiCommittee
Pete HammackCommittee
Sandra UrosevicSecretary
Khinh HoangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,727
Program Service Revenue
$87,732
Investment Income
$108,244
Other Revenue
$-116,356
All Other Contributions
$159,578
Change in Net Assets
$158,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,347
Total Revenue per Audited Statements
$674,347
Total Revenue per Form 990
$674,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,752
Other Expenses$87,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$428,752--$428,752
Fees for Services Other-$21,441-$21,441
Fees for Services Accounting-$18,783-$18,783
Fees for Service Investment Mgmnt Fees-$7,993-$7,993
Other Expenses-$3,189-$3,189
All Other Expenses-$2,885-$2,885
Insurance-$2,820-$2,820
Advertising-$2,599-$2,599
Office Expenses-$399-$399
Total Functional Expenses$428,752$87,271$0$516,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,023
Total Expenses per Audited Statements$516,023
Total Expenses per Form 990$516,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eureka Union School DistrictGranite Bay, CA-Pays for Teachers Salaries for Student Enrichment Programs$428,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,190
Fundraising Gross Income$123,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Auction Gala$311,404$24,410$88,986$-64,576
Foundation Cup Golf Tournament$172,455$24,300$74,574$-50,274
Total Events$558,983$123,834$240,190$-116,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer (who is a cpa) reviews the form 990 with the accounting firm that prepared the 990 and the annual audit of the books.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At least annually, during the time the 990 is prepared, each member of the board is required to complete a questionaire that questions conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Published on the website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Eureka Schools Foundation
EIN
68-0280171
Phone
9167913120
Address
PO Box 2444, Granite Bay, CA 95746

Signing Officer

Name
Khinh Hoang
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khinh Hoang
Formed
1992
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
125

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
John J Moore
Phone
9167841040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2016 fidelity dividends = -$56”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of directors authorized and established the eureka schools foundation endowment fund to be maintained by the sacramento regional community foundation (srcf). Under the terms of the agreement between the foundation and srcf, scrf will "hold, manage, invest and reinvest the fund, shall collect the income and disperse the proceeds gained from the investment of principal for charitable purposes." by the terms of the agreement, the srcf's board will determine, at least annually, an authorized spending amount to be made available for charitable purposes. The srcf assists many nonprofit organizations in the sacramento region under the same capacity.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0435149
IRS990/FundraisingDirectExpensesAmt0240190
IRS990/FundraisingGrossIncomeAmt0123834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0428752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0428752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428752
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0914537
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02820
IRS990/InsuranceGrp/TotalAmt02820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0770182
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0839156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01184314
IRS990/NetAssetsOrFundBalancesEOYAmt01342582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/TotalAmt0399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-56
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP AND VOLUNTEER EVEN
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES/MERCHANT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33189
IRS990/OtherExpensesGrp/TotalAmt012873
IRS990/OtherExpensesGrp/TotalAmt18154
IRS990/OtherExpensesGrp/TotalAmt26135
IRS990/OtherExpensesGrp/TotalAmt33189
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Khinh Hoang
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IRS990/PYOtherRevenueAmt0-155924
IRS990/PYProgramServiceRevenueAmt099712
IRS990/PYRevenuesLessExpensesAmt0-99871
IRS990/PYTotalExpensesAmt0565250
IRS990/PYTotalRevenueAmt0465379
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891784

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,353
Liabilities
$100,771
Net assets
$1,342,582
Revenue
$674,347
Expenses
$516,023
Net income
$158,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.55$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.40$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.56$0.32$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.38$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.35$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.31$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.67$0.52$0.16
2017Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.88$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.37