Civic Intelligence

Eureka Schools Foundation

990 • Fiscal year 2023 • EIN 68-0280171

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,494,829

Flat from 2023

Net Assets

Flat

$1,494,829

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Flat

$545,672

Flat from 2023

Expenses

Flat

$453,243

Flat from 2023

Net Income

Flat

$92,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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: $1,494,8292023Assets 2023: $1,494,829Liabilities 2023: $0Net Assets 2023: $1,494,8292023

Highlighted filing

2023

Assets$1,494,829
Liabilities$0
Net Assets$1,494,829
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 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: $92,4292023Revenue 2023: $545,672Expenses 2023: $453,243Net Income 2023: $92,4292023

Highlighted filing

2023

Revenue$545,672
Expenses$453,243
Net Income$92,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$545,672
Mission and Program Overview

Mission

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

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$886,883$917,438▲ $30,555
Cash and Non-Interest-Bearing Accounts$440,043$577,391▲ $137,348
Total Assets$1,326,926$1,494,829▲ $167,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$839,155$839,155→ $0
Net Assets Without Donor Restrictions$487,771$655,674▲ $167,903
Total Net Assets Fund Balance$1,326,926$1,494,829▲ $167,903
Total Liabilities and Net Assets / Fund Balance$1,326,926$1,494,829▲ $167,903

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$917,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,074,279-▲ $46,140-$1,113,780
2021$1,074,279-▼ $143,019-$920,853
2020$834,739-▲ $278,413-$1,074,279
2019$867,669---$867,669
2018$874,318-▲ $25,010-$867,668
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lorrie RobertsonPresident
Bre PattersonBoard Member
Melissa GutzmanBoard Member
Trici JonesBoard Member
Jessica MarroneSecretary
Yana SmolinTreasurer
Cory SalzilloVP of Governance and Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$471,038
Program Service Revenue
$74,600
Investment Income
$34
Other Revenue
$0
All Other Contributions
$126,942
Change in Net Assets
$92,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table131$45,847Fair Market Value (FMV)
Total Noncash Contributions131$45,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,395
Other Expenses$169,848
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,395--$283,395
All Other Expenses$139,105--$139,105
Fees for Service Investment Mgmnt Fees-$8,910-$8,910
Fees for Services Legal-$5,465-$5,465
Insurance$654$3,155-$3,809
Other Expenses$1,478$1,337-$1,478
Office Expenses$50$1,139-$1,189
Information Technology$286--$286
Total Functional Expenses$431,697$21,546$0$453,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eureka Union School DistrictGranite Bay, CA-Enrichment programs such as Art Languag$283,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala----
Foundation G----
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Treasurer, who is a CPA, reviews the financials with the board at all meetings. The treasurer then uses those financials to complete the 990. The audit committee also reviews the 990 and financials at the time of audit.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Part VI response or note to any other line in Part VI

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yana Smolin
Title
Treasurer
Phone
9167913120
Signed
2023-10-04
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Smolin and Co CPA
Address
1220 Melody Lane Ste 106, Roseville, CA 95678
Preparer
Yana Smolin
Phone
9168005600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Event Supplies and Materials: $62,133Event and Facilities Rental: $30,125Supplies: $1,000Auction Items: $45,847”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE
IRS990/AllOtherContributionsAmt0126942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139105
IRS990/AllOtherExpensesGrp/TotalAmt0139105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Yana Smolin
IRS990/BooksInCareOfDetail/PhoneNum09167913120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2444
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granite Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440043
IRS990/CashNonInterestBearingGrp/EOYAmt0577391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0344096
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471038
IRS990/CYGrantsAndSimilarPaidAmt0283395
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0169848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074600
IRS990/CYRevenuesLessExpensesAmt092429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0453243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS GIVEN TO PUBLIC SCHOOL DISTRICT TO PAY FOR ENRICHMENT PROGRAMS BENEFITING 3500+ STUDENTS IN GRADES KIDERGARTEN THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0839155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0839155
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0431697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05465
IRS990/FeesForServicesLegalGrp/TotalAmt05465
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Trici Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Marrone
IRS990/Form990PartVIISectionAGrp/PersonNm2Bre Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Gutzman
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorrie Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cory Salzillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Yana Smolin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Governance and Internal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0344096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0283395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0286
IRS990/InformationTechnologyGrp/TotalAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/ProgramServicesAmt0654
IRS990/InsuranceGrp/TotalAmt03809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0886883
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0917438
IRS990/IRPDocumentCnt05840
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt01326926
IRS990/NetAssetsOrFundBalancesEOYAmt01494829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045847
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ProgramServicesAmt03584
IRS990/OtherExpensesGrp/ProgramServicesAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt21478
IRS990/OtherExpensesGrp/TotalAmt05124
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255263
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0146809
IRS990/PYProgramServiceRevenueAmt060133
IRS990/PYRevenuesLessExpensesAmt04146
IRS990/PYTotalExpensesAmt0402072
IRS990/PYTotalRevenueAmt0406218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0545639
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07348
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0672461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672461
IRS990ScheduleA/TotalSupportAmt0679809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01074279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01113780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01074279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0920853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0834739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01074279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0867669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0874318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0917438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0917438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Foundation G
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0283395
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enrichment programs such as Art Languag
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eureka Union School District
IRS990ScheduleI/RecipientTable/RecipientEIN0946002089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05455 Eureka Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Granite Bay
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095746
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0131
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045847
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer, who is a CPA, reviews the financials with the board at all meetings. The treasurer then uses those financials to complete the 990. The audit committee also reviews the 990 and financials at the time of audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Supplies and Materials: $62,133Event and Facilities Rental: $30,125Supplies: $1,000Auction Items: $45,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326926
IRS990/TotalAssetsEOYAmt01494829
IRS990/TotalAssetsGrp/BOYAmt01326926
IRS990/TotalAssetsGrp/EOYAmt01494829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431697
IRS990/TotalProgramServiceRevenueAmt074600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.eurekaschoolsfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yana Smolin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167913120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eureka Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0680280171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2444
ReturnHeader/Filer/USAddress/CityNm0Granite Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843909861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smolin and Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Melody Lane Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09168005600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yana Smolin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T15:16:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smolin
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,829
Liabilities
$0
Net assets
$1,494,829
Revenue
$545,672
Expenses
$453,243
Net income
$92,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.55$0.45$0.09
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
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