Civic Intelligence

Watsonville High School Foundation

990EZ • Fiscal year 2011 • EIN 77-0008389

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
P O Box 83295077
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$161,284

No earlier filing loaded for comparison.

Net Assets

$155,684

No earlier filing loaded for comparison.

Liabilities

$5,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

$23,213

No earlier filing loaded for comparison.

Expenses

$25,801

No earlier filing loaded for comparison.

Net Income

-$2,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$161,284
Liabilities$5,600
Net Assets$155,684
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$23,213
Expenses$25,801
Net Income-$2,588
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0008389
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165672
IRS990EZ/CashSavingsAndInvestments/EOY0161284
IRS990EZ/ContributionsGiftsGrantsEtc021662
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2588
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01024
IRS990EZ/GrantsAndSimilarAmountsPaid017695
IRS990EZ/GrossReceipts023213
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0527
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158272
IRS990EZ/NetAssetsOrFundBalancesBOY0158272
IRS990EZ/NetAssetsOrFundBalances/EOY0155684
IRS990EZ/NetAssetsOrFundBalancesEOY0155684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1087 Aldridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1189 Brodin Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 Hawthorne Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1387 Albridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Watsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Watsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Watsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Watsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Priscilla Hedgpeth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Ernst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Hubbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roland Hedgpeth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships and financing of student activities at Watsonville High School.
IRS990EZ/PrintingPublicationsPostage02503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Finance various student activities: Model U.N., Vocational Programs, Sports Teams, Fine Arts, Academics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Porter Memorial Scholarship, Sakata Memorial Scholarship, Solari Memorial Scholarships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013395
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01024
IRS990EZ/SumOfTotalLiabilities/BOY07400
IRS990EZ/SumOfTotalLiabilities/EOY05600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 832
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watsonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0950770832
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norah Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313459953
IRS990EZ/TotalAssets/BOY0165672
IRS990EZ/TotalAssets/EOY0161284
IRS990EZ/TotalExpenses025801
IRS990EZ/TotalProgramServiceExpenses017695
IRS990EZ/TotalRevenue023213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04709
IRS990ScheduleA/GrossInvestmentIncome170/Total016171
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89450
IRS990ScheduleA/PublicSupportTotal1700132715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021662
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030920
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023516
IRS990ScheduleA/Total170/Total0132715
IRS990ScheduleA/TotalSupport0148886
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $7400 Grants Payable - Ending $5600
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & permits $35
IRS990ScheduleO/GeneralExplanation/Explanation2Fundraising $3911
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $240
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $117
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: grants | Donee's Name: Pajaro Valley Unified School District | Donee's Address: 32 Madison Street Watsonville, CA 95076 | Cash Amount Given: $9570
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770008389
ReturnHeader/Filer/Name/BusinessNameLine10Watsonville High School Foundation
ReturnHeader/Filer/NameControl0WATS
ReturnHeader/Filer/Phone08317227674
ReturnHeader/Filer/USAddress/AddressLine10P O Box 832
ReturnHeader/Filer/USAddress/City0Watsonville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095077
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Peggy Ernst
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henderson and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10561 Auto Center Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Watsonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095076
ReturnHeader/Preparer/Name0Steven D Henderson CPA
ReturnHeader/Preparer/Phone08317281434
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T15:25:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,284
Liabilities
$5,600
Net assets
$155,684
Revenue
$23,213
Expenses
$25,801
Net income
-$2,588
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