Civic Intelligence

Los Gatos High School New Millenium Foundation Inc.

990 • Fiscal year 2017 • EIN 68-0486391

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
20 High School CourtLos Gatos, CA 95030

(408) 354-2520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$386,758

Down $18,251 (-4.5%) from 2016

Net Assets

Down

$386,758

Down $18,251 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$413,105

Up $10,506 (+2.6%) from 2016

Expenses

Up

$431,356

Up $58,135 (+16%) from 2016

Net Income

Down

-$18,251

Down $47,629 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $298,011Liabilities 2011: $864Net Assets 2011: $297,1472011Assets 2012: $549,122Liabilities 2012: $17Net Assets 2012: $549,1052012Assets 2013: $732,279Liabilities 2013: $1,984Net Assets 2013: $730,2952013Assets 2014: $501,269Liabilities 2014: $2,904Net Assets 2014: $498,3652014Assets 2015: $375,631Liabilities 2015: $0Net Assets 2015: $375,6312015Assets 2016: $405,009Liabilities 2016: $0Net Assets 2016: $405,0092016Assets 2017: $386,758Liabilities 2017: $0Net Assets 2017: $386,7582017Assets 2018: $568,502Liabilities 2018: $0Net Assets 2018: $568,5022018Assets 2019: $529,286Liabilities 2019: $0Net Assets 2019: $529,2862019Assets 2020: $585,358Liabilities 2020: $0Net Assets 2020: $585,3582020Assets 2021: $543,771Liabilities 2021: $0Net Assets 2021: $543,7712021Assets 2022: $405,846Liabilities 2022: $0Net Assets 2022: $405,8462022Assets 2023: $615,796Liabilities 2023: $0Net Assets 2023: $615,7962023Assets 2024: $634,472Liabilities 2024: $0Net Assets 2024: $634,4722024Assets 2025: $614,303Liabilities 2025: $0Net Assets 2025: $614,3032025

Highlighted filing

2017

Assets$386,758
Liabilities$0
Net Assets$386,758
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $166,4762011Revenue 2012: $383,912Expenses 2012: $131,954Net Income 2012: $251,9582012Expenses 2013: $205,5732013Revenue 2014: $363,399Expenses 2014: $595,329Net Income 2014: -$231,9302014Revenue 2015: $399,063Expenses 2015: $521,797Net Income 2015: -$122,7342015Revenue 2016: $402,599Expenses 2016: $373,221Net Income 2016: $29,3782016Revenue 2017: $413,105Expenses 2017: $431,356Net Income 2017: -$18,2512017Revenue 2018: $437,564Expenses 2018: $255,820Net Income 2018: $181,7442018Revenue 2019: $621,514Expenses 2019: $660,730Net Income 2019: -$39,2162019Revenue 2020: $578,892Expenses 2020: $522,820Net Income 2020: $56,0722020Revenue 2021: $347,229Expenses 2021: $388,816Net Income 2021: -$41,5872021Revenue 2022: $504,564Expenses 2022: $642,489Net Income 2022: -$137,9252022Revenue 2023: $556,715Expenses 2023: $346,765Net Income 2023: $209,9502023Revenue 2024: $553,380Expenses 2024: $534,703Net Income 2024: $18,6772024Revenue 2025: $487,312Expenses 2025: $507,483Net Income 2025: -$20,1712025

Highlighted filing

2017

Revenue$413,105
Expenses$431,356
Net Income-$18,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$431,287
Mission and Program Overview

Mission

To provide funding for Los Gatos High School departments and teachers classroom needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,509$334,355▼ $46,154
Cash and Non-Interest-Bearing Accounts$24,500$52,403▲ $27,903
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,009$386,758▼ $18,251
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$258,540$289,156▲ $30,616
Permanently Rstr Net Assets$54,638$54,738▲ $100
Unrestricted Net Assets$91,831$42,864▼ $48,967
Total Net Assets Fund Balance$405,009$386,758▼ $18,251
Total Liabilities and Net Assets / Fund Balance$405,009$386,758▼ $18,251
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randi ChenPresident
Catherine SomersDirector
Danielle HinscheDirector
Donna McCurrieDirector
Joanne RodgersDirector
Kathy GrangerDirector
Kelly BrezoczkyDirector
Kristy GrastyDirector
Michelle SegerDirector
Penny DoyDirector
Steve HenkenmeierDirector
Eden ManseauSecretary
Scott MosherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,845
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$100,038
All Other Contributions
$294,845
Change in Net Assets
$-18,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,118
Other Expenses$4,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,118--$427,118
Insurance$1,090$272-$1,362
Office Expenses$186$46-$232
Other Expenses$60$15-$75
Total Functional Expenses$430,509$847$0$431,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Gatos High SchoolLos Gatos, CA--$382,118
CassyMilpitas, CA--$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,571
Fundraising Direct Expenses$17,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$135,571$117,571$6,126$111,445
Total Events$135,571$117,571$17,533$100,038
Political and Lobbying Activity
Political campaign activity
Yes
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
No
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

“Financial information is presented and reviwed at monthly board meetings. Annual financial summary is presented at first board meeting after the year end. Tax returns are prepared and reviwed by executive board members and signed by an officer”

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

“Disclosure of governing documents and policies provide on request. Financial data is provided upon request”

Filing and Contact Details

Filer

Filer Name
Los Gatos High School
EIN
68-0486391
Address
20 High School Court, Los Gatos, CA 95030

Signing Officer

Name
Scott Mosher
Title
Treasurer
Signed
2018-03-22

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
17
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 479 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAX & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt02369
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368327
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04894
IRS990/PYOtherRevenueAmt093644
IRS990/PYRevenuesLessExpensesAmt029378
IRS990/PYTotalExpensesAmt0373221
IRS990/PYTotalRevenueAmt0402599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01402694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402694
IRS990ScheduleA/TotalSupportAmt01404293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED MONEY TO A POLITICAL CAMPAIGN REGARDING A PARCEL TAX MEASURE FOR THE LOS GATOS SARATOGA HIGH SCHOOL DISTRICT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1382118
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASSY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Los Gatos High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0544 Valley Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 High School Court

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,758
Liabilities
$0
Net assets
$386,758
Revenue
$413,105
Expenses
$431,356
Net income
-$18,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.87$5.07$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.53$5.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$5.57$3.47$2.10
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$5.05$6.42$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$3.47$3.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$5.79$5.23$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$6.22$6.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$4.38$2.56$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.13$4.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.03$3.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.99$5.22$1.23
2014Summary only. Only limited summary data is available for this year.$5.01$0.03$4.98$3.63$5.95$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.30$2.06
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$3.84$1.32$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$1.66