Civic Intelligence

Los Gatos High School New Millenium Foundation Inc.

990 • Fiscal year 2023 • EIN 68-0486391

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$615,796

Up $209,950 (+52%) from 2022

Net Assets

Up

$615,796

Up $209,950 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$556,715

Up $52,151 (+10%) from 2022

Expenses

Down

$346,765

Down $295,724 (-46%) from 2022

Net Income

Up

$209,950

Up $347,875 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$615,796
Liabilities$0
Net Assets$615,796
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$556,715
Expenses$346,765
Net Income$209,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$564,006
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$371,290$585,410▲ $214,120
Cash and Non-Interest-Bearing Accounts$34,556$30,386▼ $4,170
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$405,846$615,796▲ $209,950
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$405,846$615,796▲ $209,950
Total Net Assets Fund Balance$405,846$615,796▲ $209,950
Total Liabilities and Net Assets / Fund Balance$405,846$615,796▲ $209,950
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ryan RosenbergPresident
Sellin Gurses AcarVice President
Dan SnyderDirector
David WellsDirector
Deborah WeinsteinDirector
Gigi HarrellDirector
Kelly BrezoczkyDirector
Maria GerstDirector
Shawn MortensenDirector
Shelly SullivanDirector
Gail ThomsonSecretary
Gretchen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,348
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$0
All Other Contributions
$556,348
Change in Net Assets
$209,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,200
Other Expenses$26,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,200--$320,200
Insurance$2,576$644-$3,220
Advertising$2,571$643-$3,214
Fees for Services Accounting-$1,000-$1,000
Office Expenses$634$158-$792
Other Expenses$309$77-$386
All Other Expenses$301$75-$376
Fees for Services Other$56$14-$70
Total Functional Expenses$340,652$6,113$0$346,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Gatos High SchoolLos Gatos, CA--$320,200
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section C, Line 19

“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
Gretchen Moore
Title
Treasurer
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Hickok Waterman
Address
2110 S Bascom Ave Ste 103, Campbell, CA 95008
Preparer
Paul Resnikoff
Phone
4082658400
Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt3309
IRS990/OtherExpensesGrp/TotalAmt09783
IRS990/OtherExpensesGrp/TotalAmt16891
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0621287
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021202
IRS990/PYRevenuesLessExpensesAmt0-137925
IRS990/PYTotalExpensesAmt0642489
IRS990/PYTotalRevenueAmt0504564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02452897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452897
IRS990ScheduleA/TotalSupportAmt02454385
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0320200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Los Gatos High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 High School Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Gatos
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095030
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS AND POLICIES PROVIDE ON REQUEST. FINANCIAL DATA IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405846
IRS990/TotalAssetsEOYAmt0615796
IRS990/TotalAssetsGrp/BOYAmt0405846
IRS990/TotalAssetsGrp/EOYAmt0615796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615796
IRS990/TotalProgramServiceExpensesAmt0340652
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556715
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615796

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,796
Liabilities
$0
Net assets
$615,796
Revenue
$556,715
Expenses
$346,765
Net income
$209,950
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
Peer Organizations

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