Civic Intelligence

Notre Dame High School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 77-0081243

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

455 Palma DriveSalinas, CA 93901

(831) 424-7517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$422,005

Down $6,164 (-1.4%) from 2019

Net Assets

Down

$422,005

Down $6,163 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,829

Down $21,435 (-58%) from 2019

Expenses

Down

$21,991

Down $13,059 (-37%) from 2019

Net Income

Down

-$6,162

Down $8,376 (-378%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $331,876Liabilities 2011: $02011Assets 2012: $342,352Liabilities 2012: $0Net Assets 2012: $342,3522012Assets 2013: $341,791Net Assets 2013: $341,7912013Assets 2014: $361,762Liabilities 2014: $02014Assets 2015: $337,385Net Assets 2015: $337,3852015Assets 2016: $379,924Liabilities 2016: $0Net Assets 2016: $379,9242016Assets 2017: $401,425Net Assets 2017: $401,4252017Assets 2018: $425,955Net Assets 2018: $425,9552018Assets 2019: $428,169Liabilities 2019: $1Net Assets 2019: $428,1682019Assets 2020: $422,005Net Assets 2020: $422,0052020Assets 2021: $447,582Liabilities 2021: $0Net Assets 2021: $447,5822021Assets 2022: $488,629Liabilities 2022: $9Net Assets 2022: $488,6202022Assets 2023: $483,812Liabilities 2023: $02023Assets 2024: $474,602Liabilities 2024: $0Net Assets 2024: $474,6022024

Highlighted filing

2020

Assets$422,005
Liabilities-
Net Assets$422,005

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,564Expenses 2011: $23,154Net Income 2011: $10,4102011Revenue 2012: $34,695Expenses 2012: $24,220Net Income 2012: $10,4752012Revenue 2013: $22,403Expenses 2013: $23,053Net Income 2013: -$6502013Revenue 2014: $48,614Expenses 2014: $28,643Net Income 2014: $19,9712014Revenue 2015: $2,831Expenses 2015: $27,208Net Income 2015: -$24,3772015Revenue 2016: $79,451Expenses 2016: $36,909Net Income 2016: $42,5422016Revenue 2017: $32,771Expenses 2017: $25,914Net Income 2017: $6,8572017Revenue 2018: $50,844Expenses 2018: $26,316Net Income 2018: $24,5282018Revenue 2019: $37,264Expenses 2019: $35,050Net Income 2019: $2,2142019Revenue 2020: $15,829Expenses 2020: $21,991Net Income 2020: -$6,1622020Revenue 2021: $37,757Expenses 2021: $12,323Net Income 2021: $25,4342021Revenue 2022: $52,514Expenses 2022: $11,476Net Income 2022: $41,0382022Revenue 2023: $17,467Expenses 2023: $21,922Net Income 2023: -$4,4552023Revenue 2024: $29,239Expenses 2024: $38,328Net Income 2024: -$9,0892024

Highlighted filing

2020

Revenue$15,829
Expenses$21,991
Net Income-$6,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$181,539
Mission and Program Overview

Mission

To award scholarships based on merit and need. Also to help the school purchase equipment and remodel buildings.

Program Services

DescriptionGrantsExpenses
The Foundation gave 11 scholarships to Notre Dame High School students.$13,700$13,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris GudottiDirector-$0--
Jessica ClaryPresident-$0--
Kathy FerrasciTreasurerPT$0--
Michelle BeachDirectorPT$0--
Maria NovakDirector-$0--
Rosemary KingstonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Notre Dame High School Foundation
EIN
77-0081243
Phone
8314247517
Address
455 Palma Drive, Salinas, CA 93901

Signing Officer

Name
Kathy Ferrasci
Title
Treasurer
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Scholarships | Donee's Name: Notre Dame High School | Donee's Address: 455 Palma Drive Salinas CA 93901 | Cash Amount Given: $13700

Other Expenses.1

Taxes $25

Total Liabilities.1

Rounding - Beginning $1 Rounding - Ending $0

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08312101585
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0428169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422005
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Gudotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Clary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Ferrasci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosemary Kingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To award scholarships based on merit and need. Also to help the school purchase equipment and remodel buildings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation gave 11 scholarships to Notre Dame High School students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0168601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021991
IRS990EZ/TotalProgramServiceExpensesAmt013700
IRS990EZ/TotalRevenueAmt015829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0notredamesalinas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35520
IRS990ScheduleA/PublicSupportPY170Pct00.36860
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046903
IRS990ScheduleA/TotalSupportAmt0132037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Donee's Name: Notre Dame High School | Donee's Address: 455 Palma Drive Salinas CA 93901 | Cash Amount Given: $13700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Ferrasci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Notre Dame High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOTR
ReturnHeader/Filer/EIN0770081243
ReturnHeader/Filer/PhoneNum08314247517
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 Palma Drive
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace B Ingraham EA
ReturnHeader/ReturnTs02020-12-10T18:59:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.29$0.38$0.09
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.17$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.53$0.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.38$0.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.51$0.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.79$0.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.03$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$0.49$0.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.22$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.35$0.24$0.10
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$0.34$0.23$0.10