Civic Intelligence

Public Education Enrichment Fund

990 • Fiscal year 2015 • EIN 68-0430267

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.nevadacountypeef.org
112 Nevada City HighwayNevada City, CA 95959

(530) 478-6428

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$56,560

Flat from 2015

Net Assets

Flat

$56,560

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Flat

$5,183

Flat from 2015

Expenses

Flat

$2,316

Flat from 2015

Net Income

Flat

$2,867

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $257,695Liabilities 2011: $0Net Assets 2011: $257,6952011Assets 2012: $50,448Liabilities 2012: $0Net Assets 2012: $50,4482012Assets 2013: $52,804Liabilities 2013: $0Net Assets 2013: $52,8042013Assets 2014: $53,693Liabilities 2014: $0Net Assets 2014: $53,6932014Assets 2015: $56,560Liabilities 2015: $0Net Assets 2015: $56,5602015Assets 2015: $56,560Liabilities 2015: $0Net Assets 2015: $56,5602015Assets 2016: $55,392Liabilities 2016: $0Net Assets 2016: $55,3922016Assets 2017: $26,591Liabilities 2017: $0Net Assets 2017: $26,5912017Assets 2018: $26,375Liabilities 2018: $0Net Assets 2018: $26,3752018Assets 2019: $24,756Liabilities 2019: $0Net Assets 2019: $24,7562019Assets 2020: $14,447Liabilities 2020: $0Net Assets 2020: $14,4472020Assets 2021: $11,714Liabilities 2021: $0Net Assets 2021: $11,7142021

Highlighted filing

2015

Assets$56,560
Liabilities$0
Net Assets$56,560
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $141,392Expenses 2011: $144,247Net Income 2011: -$2,8552011Revenue 2012: $11,873Expenses 2012: $9,898Net Income 2012: $1,9752012Expenses 2013: $1,5272013Revenue 2014: $3,018Expenses 2014: $2,130Net Income 2014: $8882014Revenue 2015: $5,183Expenses 2015: $2,316Net Income 2015: $2,8672015Revenue 2015: $5,183Expenses 2015: $2,316Net Income 2015: $2,8672015Revenue 2016: -$329Expenses 2016: $1,249Net Income 2016: -$1,5782016Revenue 2017: $5,777Expenses 2017: $34,625Net Income 2017: -$28,8482017Revenue 2018: $775Expenses 2018: $991Net Income 2018: -$2162018Revenue 2019: $125Expenses 2019: $1,745Net Income 2019: -$1,6202019Revenue 2020: $119Expenses 2020: $10,427Net Income 2020: -$10,3082020Revenue 2021: $0Expenses 2021: $255Net Income 2021: -$2552021

Highlighted filing

2015

Revenue$5,183
Expenses$2,316
Net Income$2,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$12,157
Mission and Program Overview

Mission

The mission of the public education enrichment fund provide educational enhancement opportunities for educational programs by securing, managing, distributing contributions from individuals, businesses, foundations, governmental agencies. Promote educational improvement through documentation and dissemination of curricula teacher training.

The purposes of the public education enrichment fund are to: (a) provide educational enhancement opportunities for exemplary public educational programs by securing, managing, and distributing contribution from individuals, businesses, foundation, and governmental agencies. (b) promote educational improvement through the documentation and dissemination of model curricula and teacher training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$53,693$56,560▲ $2,867
Cash and Non-Interest-Bearing Accounts$45,270$49,128▲ $3,858
Land, Buildings, and Equipment, Net$8,423$7,432▼ $991
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,693$56,560▲ $2,867
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,693$56,560▲ $2,867
Total Liabilities and Net Assets / Fund Balance$53,693$56,560▲ $2,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,432$7,432$14,864
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl BelcherPresident
John V MeeksTrustee
Karin PaustellTrustee
Judith L NielsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,868
All Other Contributions
$10
Change in Net Assets
$2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,000--$1,000
Depreciation Depletion-$991-$991
Travel-$150-$150
Fees for Services Accounting-$125-$125
Information Technology-$40-$40
Fees for Services Legal-$10-$10
Total Functional Expenses$1,000$1,316$0$2,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,842
Fundraising Direct Expenses$6,974
Professional Fundraising Fees$0
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Public Education Enrichment Fund
EIN
68-0430267
Phone
5304786428
Address
112 NEVADA CITY HIGHWAY, NEVADA CITY, CA 95959

Signing Officer

Name
Judith L Nielsen
Title
Secretary
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Broadstreet Financial Group Inc
Address
200 PROVIDENCE MINE RD STE 110, NEVADA CITY, CA 95959-2958
Preparer
A E Mason
Phone
5302652860
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056560
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nevadacountypeef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC EDUCATION ENRICHMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0680430267
ReturnHeader/Filer/PhoneNum05304786428
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 NEVADA CITY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROADSTREET FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PROVIDENCE MINE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEVADA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959592958
ReturnHeader/PreparerPersonGrp/PhoneNum05302652860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A E Mason
ReturnHeader/ReturnTs02015-11-05T14:24:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,560
Liabilities
$0
Net assets
$56,560
Revenue
$5,183
Expenses
$2,316
Net income
$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.06$0.35$0.29
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.00$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.41$1.44$0.03