Civic Intelligence

Los Gatos Joint Union High School District Foundation

EIN 77-0035074 • 501(c)3 • Los Gatos, CA

Profile

The organization's primary exempt purpose is to change the community's attitudes about alcohol and drug use and to educate school-age children about drugs, alcohol, and tobacco and to provide alternative activities for the youth to encourage healthy lifestyles and drug-free lives.

20 High School CourtLos Gatos, CA 95030

www.casalgca.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,966

Up $1,595 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$54,966

Up $1,595 (+3.0%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$18,967

Up $1,109 (+6.2%) from 2016

Expenses

Up

$17,372

Up $69 (+0.4%) from 2016

Net Income

Up

$1,595

Up $1,040 (+187%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2013: $47,095Liabilities 2013: $0Net Assets 2013: $47,0952013Assets 2014: $54,425Liabilities 2014: $02014Assets 2015: $52,816Liabilities 2015: $0Net Assets 2015: $52,8162015Assets 2016: $53,371Liabilities 2016: $0Net Assets 2016: $53,3712016Assets 2017: $54,966Liabilities 2017: $0Net Assets 2017: $54,9662017

Highlighted filing

2017

Assets$54,966
Liabilities$0
Net Assets$54,966
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $33,299Expenses 2013: $21,937Net Income 2013: $11,3622013Revenue 2014: $25,001Expenses 2014: $17,671Net Income 2014: $7,3302014Revenue 2015: $19,055Expenses 2015: $25,080Net Income 2015: -$6,0252015Revenue 2016: $17,858Expenses 2016: $17,303Net Income 2016: $5552016Revenue 2017: $18,967Expenses 2017: $17,372Net Income 2017: $1,5952017

Highlighted filing

2017

Revenue$18,967
Expenses$17,372
Net Income$1,595
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$54,966
Liabilities
$0
Net assets
$54,966
Revenue
$18,967
Expenses
$17,372
Net income
$1,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$19.0$17.4$1.60
2016Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$17.9$17.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$19.1$25.1$6.03
2014Summary only. Only limited summary data is available for this year.$54.4$0.00$25.0$17.7$7.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$33.3$21.9$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$18,967
Mission and Program Overview

Mission

The organization's primary exempt purpose is to change the community's attitudes about alcohol and drug use and to educate school-age children about drugs, alcohol, and tobacco and to provide alternative activities for the youth to encourage healthy lifestyles and drug-free lives.

Program Services

DescriptionGrantsExpenses
The organization donated and funded various programs that accomplished the education of school-age children in the community regarding healthy living and positive alternatives to drugs and alcohol. In addition, donations were made to organziations which promote this same goal. We project that persons benefitting from these accomplishments number approximately 6,000 which represents students in private and public schools in the Los Gatos vicinity in grades kindergarten through high school.$8,733$10,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RiggsChairmanPT$0--
Kristen DillehayDirectorPT$0--
Sally EdsallTreasurerPT$0--
Teresa LeikerSecretaryPT$0--
Chris MillerDirectorPT$0--
Jennifer PageDirectorPT$0--
Janet StimsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Los Gatos Joint Union High School
EIN
77-0035074
Phone
4083542520
Address
20 High School Court, Los Gatos, CA 95030

Signing Officer

Name
Wendy Riggs
Title
Chairman
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Eric S Childs CPA
Address
250 North Santa Cruz Avenue, Los Gatos, CA 95030-7228
Preparer
Eric S Childs
Phone
4083952777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $193”

Other Expenses.1012

“Insurance $1710”

Other Expenses.1

“SAFE RIDES $2392”

Other Expenses.2

“RED RIBBON WEEK $624”

Other Expenses.3

“DUES & SUBSRIPTIONS $581”

Other Expenses.4

“Los gatos hs activities $523”

Other Expenses.5

“WEBSITE $257”

Other Expenses.6

“HOSPITALITY $142”

Other Expenses.7

“DRUG DISPOSAL $137”

Other Expenses.9

“BANK SERVICE CHARGES $41”

Raw XML Appendix173 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/PersonNm0Wendy Riggs
IRS990EZ/BooksInCareOfDetail/PhoneNum04088073359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016265 Short Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054966
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010200
IRS990EZ/GrossReceiptsAmt018967
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Dillehay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Edsall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Leiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Stimson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to change the community's attitudes about alcohol and drug use and to educate school-age children about drugs, alcohol, and tobacco and to provide alternative activities for the youth to encourage healthy lifestyles and drug-free lives.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization donated and funded various programs that accomplished the education of school-age children in the community regarding healthy living and positive alternatives to drugs and alcohol. In addition, donations were made to organziations which promote this same goal. We project that persons benefitting from these accomplishments number approximately 6,000 which represents students in private and public schools in the Los Gatos vicinity in grades kindergarten through high school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017372
IRS990EZ/TotalProgramServiceExpensesAmt08733
IRS990EZ/TotalRevenueAmt018967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casalgca.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt093903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093903
IRS990ScheduleA/TotalSupportAmt093985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE RIDES $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RED RIBBON WEEK $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSRIPTIONS $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOS GATOS HS ACTIVITIES $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG DISPOSAL $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Riggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Gatos Joint Union High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOSG
ReturnHeader/Filer/EIN0770035074
ReturnHeader/Filer/PhoneNum04083542520
ReturnHeader/Filer/USAddress/AddressLine1Txt020 High School Court
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric S Childs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 North Santa Cruz Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950307228
ReturnHeader/PreparerPersonGrp/PhoneNum04083952777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric S Childs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T14:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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