Civic Intelligence

Felta Education Foundation

990EZ • Fiscal year 2013 • EIN 68-0479413

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1201 Felta Rd95448
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$132,447

Up $30,401 (+30%) from 2012

Net Assets

Up

$132,447

Up $30,401 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$71,796

Up $4,645 (+6.9%) from 2012

Expenses

Down

$43,425

Down $4,385 (-9.2%) from 2012

Net Income

Up

$28,371

Up $9,030 (+47%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $89,555Net Assets 2010: $89,5552010Assets 2011: $88,111Liabilities 2011: $0Net Assets 2011: $88,1112011Assets 2012: $102,046Liabilities 2012: $0Net Assets 2012: $102,0462012Assets 2013: $132,447Liabilities 2013: $0Net Assets 2013: $132,4472013Assets 2014: $121,898Liabilities 2014: $02014Assets 2015: $159,206Net Assets 2015: $159,2062015Assets 2016: $175,489Net Assets 2016: $175,4892016Assets 2017: $146,462Net Assets 2017: $146,4622017Assets 2018: $140,241Net Assets 2018: $140,2412018Assets 2019: $121,940Liabilities 2019: $0Net Assets 2019: $121,9402019Assets 2020: $100,640Liabilities 2020: $0Net Assets 2020: $100,6402020Assets 2021: $122,918Liabilities 2021: $0Net Assets 2021: $122,9182021Assets 2022: $224,986Liabilities 2022: $0Net Assets 2022: $224,9862022Assets 2023: $272,948Liabilities 2023: $0Net Assets 2023: $272,9482023Assets 2024: $300,586Liabilities 2024: $0Net Assets 2024: $300,5862024Assets 2025: $312,563Liabilities 2025: $0Net Assets 2025: $312,5632025

Highlighted filing

2013

Assets$132,447
Liabilities$0
Net Assets$132,447

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $38,431Expenses 2010: $94,448Net Income 2010: -$56,0172010Revenue 2011: $41,660Expenses 2011: $43,104Net Income 2011: -$1,4442011Revenue 2012: $67,151Expenses 2012: $47,810Net Income 2012: $19,3412012Revenue 2013: $71,796Expenses 2013: $43,425Net Income 2013: $28,3712013Revenue 2014: $70,397Expenses 2014: $85,094Net Income 2014: -$14,6972014Revenue 2015: $74,312Expenses 2015: $34,389Net Income 2015: $39,9232015Revenue 2016: $74,256Expenses 2016: $58,079Net Income 2016: $16,1772016Revenue 2017: $55,809Expenses 2017: $84,836Net Income 2017: -$29,0272017Revenue 2018: $54,706Expenses 2018: $54,318Net Income 2018: $3882018Revenue 2019: $90,077Expenses 2019: $108,378Net Income 2019: -$18,3012019Revenue 2020: $56,367Expenses 2020: $77,667Net Income 2020: -$21,3002020Revenue 2021: $70,640Expenses 2021: $48,361Net Income 2021: $22,2792021Revenue 2022: $189,945Expenses 2022: $87,877Net Income 2022: $102,0682022Revenue 2023: $165,588Expenses 2023: $117,626Net Income 2023: $47,9622023Revenue 2024: $169,586Expenses 2024: $141,948Net Income 2024: $27,6382024Revenue 2025: $113,670Expenses 2025: $101,693Net Income 2025: $11,9772025

Highlighted filing

2013

Revenue$71,796
Expenses$43,425
Net Income$28,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the westside school district

Filing and Contact Details

Filer

EIN
68-0479413
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/BOY059208
IRS990EZ/CashSavingsAndInvestments/EOY085062
IRS990EZ/ContributionsGiftsGrantsEtc024086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028371
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056066
IRS990EZ/GrantsAndSimilarAmountsPaid041856
IRS990EZ/GrossReceipts082517
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01700
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102046
IRS990EZ/NetAssetsOrFundBalancesBOY0102046
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IRS990EZ/NetAssetsOrFundBalancesEOY0132447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRI COOPER-JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA ANDERSON CONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PIA BANERJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENN RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GRETCHEN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNE GRADEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALISON POMEROY BRAUNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042838
IRS990EZ/OtherAssetsTotal/EOY047385
IRS990EZ/OtherChangesInNetAssets02030
IRS990EZ/OtherExpensesTotal01060
IRS990EZ/OtherRevenueTotal0665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE WESTSIDE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED THE ART GARDEN AND LIBRARY PROGRAMS FIRST THROUGH THIRD GRADE FIELD TRIPS CLASSROOM SUPPLIES AND PURCHASED SIGNAGE FOR THE SCHOOLHOUSE AND A PLAYGROUND MURAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010721
IRS990EZ/SpecialEventsNetIncomeLoss045345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101016 RED TAIL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEALDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095448
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA ANDERSON CONARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077996261
IRS990EZ/TotalAssets/BOY0102046
IRS990EZ/TotalAssets/EOY0132447
IRS990EZ/TotalExpenses043425
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue071796
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0946002635
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WESTSIDE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20JOGATHON
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REALIZED GAINS 665
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOOL DISTRICT PROGRAMS GRANTEE WESTSIDE SCHOOL DISTRICT STREET 1201 WESTSIDE ROAD CITY, STATE, ZIP HEALDSBURG CA 95448 RELATIONSHIP NONE AMOUNT 41,856
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INSURANCE 350 INVESTMENT FEES 685 TAXES 25
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT UNREALIZED GAINS 2,030
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR SONOMA COUNTY COMMUNITY ENDOW 28,369 30,692 CFSC ENDOWMENT RUCKLE FUND 14,469 16,693
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680479413
ReturnHeader/Filer/Name/BusinessNameLine10FELTA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0FELT
ReturnHeader/Filer/USAddress/AddressLine101201 FELTA RD
ReturnHeader/Filer/USAddress/City0HEALDSBURG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095448
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JESSICA ANDERSON CONARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/EIN0270167377
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH W HARRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 E CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0SARAH W HARRISON CPA
ReturnHeader/Preparer/Phone07074626467
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T13:36:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.14$1.02$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.70$1.42$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.66$1.18$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.90$0.88$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.71$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.56$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$1.08$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.56$0.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.74$0.34$0.40
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.70$0.85$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.72$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.67$0.48$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.42$0.43$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.38$0.94$0.56