Civic Intelligence

Nevada Joint Union High School District Foundation

990 • Fiscal year 2017 • EIN 68-0384190

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profile
PO Box 1707Grass Valley, CA 95945

(530) 272-3708

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$685,354

Up $137,772 (+25%) from 2016

Net Assets

Up

$685,354

Up $137,772 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$160,240

Up $119,675 (+295%) from 2016

Expenses

Down

$22,470

Down $184 (-0.8%) from 2016

Net Income

Up

$137,770

Up $119,859 (+669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,939Liabilities 2010: $0Net Assets 2010: $466,9392010Assets 2011: $485,620Liabilities 2011: $0Net Assets 2011: $485,6202011Assets 2013: $562,515Liabilities 2013: $0Net Assets 2013: $562,5152013Assets 2014: $559,061Liabilities 2014: $0Net Assets 2014: $559,0612014Assets 2016: $547,582Liabilities 2016: $0Net Assets 2016: $547,5822016Assets 2017: $685,354Liabilities 2017: $0Net Assets 2017: $685,3542017Assets 2018: $718,648Liabilities 2018: $0Net Assets 2018: $718,6482018Assets 2019: $791,551Liabilities 2019: $0Net Assets 2019: $791,5512019Assets 2020: $1,063,611Liabilities 2020: $0Net Assets 2020: $1,063,6112020Assets 2021: $1,468,732Liabilities 2021: $0Net Assets 2021: $1,468,7322021Assets 2022: $1,676,795Liabilities 2022: $0Net Assets 2022: $1,676,7952022Assets 2023: $1,919,886Liabilities 2023: $0Net Assets 2023: $1,919,8862023Assets 2024: $2,205,000Liabilities 2024: $0Net Assets 2024: $2,205,0002024

Highlighted filing

2017

Assets$685,354
Liabilities$0
Net Assets$685,354
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $12,9082010Expenses 2011: $16,7062011Revenue 2013: $94,900Expenses 2013: $53,059Net Income 2013: $41,8412013Revenue 2014: $69,597Expenses 2014: $73,052Net Income 2014: -$3,4552014Revenue 2016: $40,565Expenses 2016: $22,654Net Income 2016: $17,9112016Revenue 2017: $160,240Expenses 2017: $22,470Net Income 2017: $137,7702017Revenue 2018: $65,337Expenses 2018: $32,042Net Income 2018: $33,2952018Revenue 2019: $124,338Expenses 2019: $51,432Net Income 2019: $72,9062019Revenue 2020: $314,227Expenses 2020: $42,167Net Income 2020: $272,0602020Revenue 2021: $471,444Expenses 2021: $66,325Net Income 2021: $405,1192021Revenue 2022: $575,021Expenses 2022: $98,901Net Income 2022: $476,1202022Revenue 2023: $154,607Expenses 2023: $84,938Net Income 2023: $69,6692023Revenue 2024: $348,994Expenses 2024: $97,466Net Income 2024: $251,5282024

Highlighted filing

2017

Revenue$160,240
Expenses$22,470
Net Income$137,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$165,647
Mission and Program Overview

Mission

Provide an avenue for donations to be made to the Nevada County High School District and to provide a means for contributions to provide college scholarships for graduating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,286$676,739▲ $136,453
Cash and Non-Interest-Bearing Accounts$7,296$8,615▲ $1,319
Total Assets$547,582$685,354▲ $137,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$509,460$644,891▲ $135,431
Temporarily Rstr Net Assets$30,826$31,848▲ $1,022
Unrestricted Net Assets$7,296$8,615▲ $1,319
Total Net Assets Fund Balance$547,582$685,354▲ $137,772
Total Liabilities and Net Assets / Fund Balance$547,582$685,354▲ $137,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$547,582$97,621▲ $62,619$22,964$662,882
2016$520,793$4,250▲ $16,760$1,943$519,149
2015$516,218$6,833▲ $21,359-$512,586
2014$520,793$42,063▲ $25,265$1,434$550,069
2013$521,659$3,293▲ $66,009$600$537,302
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dee MurphyPresident
Linda Hartman LandsburgVice President
Bill LaneDirector
Dave MurrayDirector
Hal DeGrawDirector
Jim BelluominiDirector
Kevil PeltonDirector
Louise JohnsonDirector
Mary B BrockSecretary
Cathy WhittleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,621
Program Service Revenue
$0
Investment Income
$8,352
Other Revenue
$54,267
All Other Contributions
$97,026
Change in Net Assets
$137,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,400
Other Expenses$7,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,400--$15,400
Fees for Service Investment Mgmnt Fees-$5,495-$5,495
Fees for Services Accounting-$640-$640
Advertising$494--$494
Insurance-$220-$220
Fees for Services Other-$172-$172
Office Expenses-$49-$49
Total Functional Expenses$15,894$6,576$0$22,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Union High SchoolGrass Valley, CA501c3-$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
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

“The form 990 is provided to the Treasurer who in turn will share it with the board after the form is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nevada Joint Union High Sch Dist Fnd
EIN
68-0384190
Address
PO Box 1707, Grass Valley, CA 95945

Signing Officer

Name
Cathy Whittlesey
Title
Treasurer
Phone
5302622692
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Whittlesey
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rice Business Solutions
Address
14618 Tyler Foote Road Suite 144, Nevada City, CA 95959
Preparer
Catherine Rice EA
Phone
5302923165
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust assets due to rounding”

Balance Sheet Part X

“Net loss on sale of securities”

Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05800
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05800
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946030009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nev Co Supt of Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05800
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0662882
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062619
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0512586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0520793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0521659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0537302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt052130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nevada Union High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011761 Ridge Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grass Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095945
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Treasurer who in turn will share it with the board after the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust assets due to rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net loss on sale of securities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,354
Liabilities
$0
Net assets
$685,354
Revenue
$160,240
Expenses
$22,470
Net income
$137,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.35$0.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.58$0.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.47$0.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01