Civic Intelligence

Trinidad School Education Foundation

990EZ • Fiscal year 2014 • EIN 68-0357357

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

300 Trinity StreetTrinidad, CA 95570

(707) 677-3631

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

92nd percentile

51%

Higher net margin than 92% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$104,066

Up $22,480 (+28%) from 2013

Net Assets

Up

$104,066

Up $22,480 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$43,976

Up $9,388 (+27%) from 2013

Expenses

Up

$21,496

Up $1,938 (+9.9%) from 2013

Net Income

Up

$22,480

Up $7,450 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $54,179Net Assets 2011: $54,1792011Assets 2012: $66,556Liabilities 2012: $02012Assets 2013: $81,586Liabilities 2013: $0Net Assets 2013: $81,5862013Assets 2014: $104,066Liabilities 2014: $0Net Assets 2014: $104,0662014Assets 2016: $102,668Liabilities 2016: $0Net Assets 2016: $102,6682016Assets 2017: $115,903Liabilities 2017: $0Net Assets 2017: $115,9032017Assets 2018: $117,999Liabilities 2018: $0Net Assets 2018: $117,9992018Assets 2019: $109,843Liabilities 2019: $0Net Assets 2019: $109,8432019Assets 2020: $80,211Liabilities 2020: $0Net Assets 2020: $80,2112020

Highlighted filing

2014

Assets$104,066
Liabilities$0
Net Assets$104,066

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,945Expenses 2011: $18,565Net Income 2011: $13,3802011Revenue 2012: $33,146Expenses 2012: $20,769Net Income 2012: $12,3772012Revenue 2013: $34,588Expenses 2013: $19,558Net Income 2013: $15,0302013Revenue 2014: $43,976Expenses 2014: $21,496Net Income 2014: $22,4802014Revenue 2016: $29,260Expenses 2016: $24,950Net Income 2016: $4,3102016Revenue 2017: $49,333Expenses 2017: $36,098Net Income 2017: $13,2352017Revenue 2018: $42,044Expenses 2018: $39,948Net Income 2018: $2,0962018Revenue 2019: $42,028Expenses 2019: $50,184Net Income 2019: -$8,1562019Revenue 2020: $10,963Expenses 2020: $40,595Net Income 2020: -$29,6322020

Highlighted filing

2014

Revenue$43,976
Expenses$21,496
Net Income$22,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$53,499
Mission and Program Overview

Mission

Promote trinidad elementary school student enrichment programs

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO TECHNOLOGY ENRICHMENT PROGRAMS$21,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE LINDQUISTPresident-$0--
MARTIN SWETTSecretary-$0--
MICHELLE BACIGALUPPITreasurer-$0--
DANNY FERGUSONDirector-$0--
LESLI LEGGDirector-$0--
EUNICE O'QUISTDirector-$0--
MICHELLE LANEDirector-$0--
PETE MONAHANDirector-$0--
JAIME O'DONNELDirector-$0--
RACHEL DILTHYDirector-$0--
ASHLEY DUNBARDirector-$0--
EMILEE ARISPEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,584$43,584$9,523$34,061
Total Events$43,584$43,584$9,523$34,061
Filing and Contact Details

Filer

EIN
68-0357357
Phone
7076773631

Signing Officer

Name
Annie Lindquist
Title
President
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
William C May
Phone
7078399444
Supplemental Narrative

Additional Explanations

Other Expenses.1

MUSIC PROGRAM $18943

Other Expenses.2

OTHER $1253

Other Expenses.3

NUTRICIAN PROGRAM $1000

Other Expenses.4

THEATRE PROGRAM $300

Other Assets.1

OTHER FUNDS - Beginning $42305 OTHER FUNDS - Ending $48909

Other Assets.2

DUE FROM OTHER SOURCES - Beginning $0 DUE FROM OTHER SOURCES - Ending $12125

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE LINDQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum07076773631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 TRINITY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104066
IRS990EZ/FundraisingGrossIncomeAmt043584
IRS990EZ/GrossReceiptsAmt053499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN SWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BACIGALUPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLI LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUNICE O'QUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAIME O'DONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL DILTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILEE ARISPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061034
IRS990EZ/OtherExpensesTotalAmt021496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRINIDAD ELEMENTARY SCHOOL STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO TECHNOLOGY ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09523
IRS990EZ/SpecialEventsNetIncomeLossAmt034061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021496
IRS990EZ/TotalProgramServiceExpensesAmt021496
IRS990EZ/TotalRevenueAmt043976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011955
IRS990ScheduleA/InvestmentIncomeCYPct00.05100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal509Amt0222241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/Total509Grp/TotalAmt0222241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC PROGRAM $18943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NUTRICIAN PROGRAM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE PROGRAM $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FUNDS - Beginning $42305 OTHER FUNDS - Ending $48909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM OTHER SOURCES - Beginning $0 DUE FROM OTHER SOURCES - Ending $12125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINIDAD SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680357357
ReturnHeader/Filer/PhoneNum07076773631
ReturnHeader/Filer/USAddress/AddressLine10300 TRINITY STREET
ReturnHeader/Filer/USAddress/City0TRINIDAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY ABRAHAMSEN & BARSANTI CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103103 CONCORDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0955199305
ReturnHeader/PreparerPersonGrp/PhoneNum07078399444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C May
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T17:29:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings