Civic Intelligence

Watsonville High School Foundation

EIN 77-0008389 • 501(c)3 • Watsonville, CA

Profile

To provide scholarships and financing of student activities at Watsonville High School.

P O Box 832Watsonville, CA 95077

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,605

Up $4,851 (+2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$169,605

Up $4,851 (+2.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$21,119

Up $2,585 (+14%) from 2014

Expenses

Up

$16,268

Up $3,283 (+25%) from 2014

Net Income

Down

$4,851

Down $698 (-13%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $161,284Liabilities 2011: $5,600Net Assets 2011: $155,6842011Assets 2012: $151,510Liabilities 2012: $2,600Net Assets 2012: $148,9102012Assets 2014: $164,754Liabilities 2014: $0Net Assets 2014: $164,7542014Assets 2015: $169,605Liabilities 2015: $0Net Assets 2015: $169,6052015

Highlighted filing

2015

Assets$169,605
Liabilities$0
Net Assets$169,605
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,213Expenses 2011: $25,801Net Income 2011: -$2,5882011Revenue 2012: $11,334Expenses 2012: $18,108Net Income 2012: -$6,7742012Revenue 2014: $18,534Expenses 2014: $12,985Net Income 2014: $5,5492014Revenue 2015: $21,119Expenses 2015: $16,268Net Income 2015: $4,8512015

Highlighted filing

2015

Revenue$21,119
Expenses$16,268
Net Income$4,851
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$169,605
Liabilities
$0
Net assets
$169,605
Revenue
$21,119
Expenses
$16,268
Net income
$4,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.11$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.56$0.23$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$26,011
Mission and Program Overview

Mission

To provide scholarships and financing of student activities at Watsonville High School.

Program Services

DescriptionGrantsExpenses
Porter Memorial Scholarship, Sakata Memorial Scholarship, Solari Memorial Scholarships; finance various student activities: Model U.N., Vocational Programs, Sports Teams, Fine Arts, and Academics.$10,934-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland HedgpethPresident-$0--
Brad HubbardVice President-$0--
Peggy ErnstTreasurer-$0--
Priscilla HedgpethSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watsonville High School Foundation
EIN
77-0008389
Phone
8317610491
Address
P O Box 832, Watsonville, CA 95077

Signing Officer

Name
Peggy Ernst
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Henderson and Company
Address
561 Auto Center Drive, Watsonville, CA 95076
Preparer
Steven D Henderson CPA
Phone
8317281434
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $255”

Other Expenses.3

“Secretary of State fee $20”

Other Expenses.4

“Bank Charges $15”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0Peggy Ernst
IRS990EZ/BooksInCareOfDetail/PhoneNum08317610491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950770832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169605
IRS990EZ/FundraisingGrossIncomeAmt01807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010934
IRS990EZ/GrossReceiptsAmt026011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169605
IRS990EZ/OccupancyRentUtltsAndMaintAmt01272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland Hedgpeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscilla Hedgpeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships and financing of student activities at Watsonville High School.
IRS990EZ/PrintingPublicationsPostageAmt03372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Porter Memorial Scholarship, Sakata Memorial Scholarship, Solari Memorial Scholarships; finance various student activities: Model U.N., Vocational Programs, Sports Teams, Fine Arts, and Academics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04892
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016268
IRS990EZ/TotalProgramServiceExpensesAmt010934
IRS990EZ/TotalRevenueAmt021119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt0101354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101354
IRS990ScheduleA/TotalSupportAmt0106763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary of State fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Ernst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watsonville High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0770008389
ReturnHeader/Filer/PhoneNum08317610491
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 832
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 Auto Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095076
ReturnHeader/PreparerPersonGrp/PhoneNum08317281434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Henderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T13:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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