Civic Intelligence

Foundation for Excellence at Buhs

990EZ • Fiscal year 2012 • EIN 77-0099673

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

301 N Fowler Street93514
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$253,196

No earlier filing loaded for comparison.

Net Assets

$253,196

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,321

No earlier filing loaded for comparison.

Expenses

$37,209

No earlier filing loaded for comparison.

Net Income

$11,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $253,196Net Assets 2012: $253,1962012Assets 2013: $259,908Net Assets 2013: $259,9082013Assets 2014: $256,868Liabilities 2014: $677Net Assets 2014: $256,1912014Assets 2015: $274,796Liabilities 2015: $437Net Assets 2015: $274,3592015Assets 2017: $192,500Liabilities 2017: $341Net Assets 2017: $192,1592017Assets 2018: $206,409Net Assets 2018: $206,4092018Assets 2019: $230,500Net Assets 2019: $230,5002019Assets 2020: $238,398Net Assets 2020: $238,3982020Assets 2021: $283,529Net Assets 2021: $283,5292021Assets 2022: $263,901Net Assets 2022: $263,9012022Assets 2023: $285,621Net Assets 2023: $285,6212023Assets 2024: $310,964Liabilities 2024: $664Net Assets 2024: $310,3002024Assets 2025: $289,427Net Assets 2025: $289,4272025

Highlighted filing

2012

Assets$253,196
Liabilities-
Net Assets$253,196

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $48,321Expenses 2012: $37,209Net Income 2012: $11,1122012Revenue 2013: $17,004Expenses 2013: $10,292Net Income 2013: $6,7122013Revenue 2014: $35,992Expenses 2014: $39,709Net Income 2014: -$3,7172014Revenue 2015: $49,314Expenses 2015: $31,146Net Income 2015: $18,1682015Revenue 2017: $147,603Expenses 2017: $245,125Net Income 2017: -$97,5222017Revenue 2018: $83,229Expenses 2018: $68,979Net Income 2018: $14,2502018Revenue 2019: $55,126Expenses 2019: $31,035Net Income 2019: $24,0912019Revenue 2020: $29,291Expenses 2020: $21,393Net Income 2020: $7,8982020Revenue 2021: $62,338Expenses 2021: $17,207Net Income 2021: $45,1312021Revenue 2022: $60,092Expenses 2022: $79,720Net Income 2022: -$19,6282022Revenue 2023: $51,442Expenses 2023: $29,722Net Income 2023: $21,7202023Revenue 2024: $45,406Expenses 2024: $20,727Net Income 2024: $24,6792024Revenue 2025: $45,368Expenses 2025: $66,241Net Income 2025: -$20,8732025

Highlighted filing

2012

Revenue$48,321
Expenses$37,209
Net Income$11,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide classroom equipment and supplies to Bishop Union High School

Filing and Contact Details

Filer

EIN
77-0099673
Raw XML Appendix233 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011112
IRS990EZ/FeesAndOthPymtToIndContractors05023
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17826 S Main Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode893514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darin Willey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Stoutenburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jake Rasmusson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maggie Kingsbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lis Mazzu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tina Cocherell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Wendy Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Maria Kemp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Nancy Upham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide classroom equipment and supplies to Bishop Union High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide classroom equipment and supplies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015010
IRS990EZ/SpecialEventsNetIncomeLoss010755
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 Mac Iver Street Suite G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bishop
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Van Tassell and Paegel CPAs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608721122
IRS990EZ/TotalAssets/BOY0242084
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IRS990EZ/TotalExpenses037209
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IRS990EZ/TotalRevenue048321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010520
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01814
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161240
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01814
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059171
IRS990ScheduleA/InvestmentIncomePercentage00.25620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.73380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26620
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051252
IRS990ScheduleA/TotalSupportTotal/Total0230931
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103650
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03650
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015010
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107657
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07657
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029415
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025765
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinners
IRS990ScheduleG/EventsInformation/NetIncomeSummary010755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105886
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101467
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01467
IRS990ScheduleO/GeneralExplanation/Explanation0Awards and grants $32042
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $144
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770099673
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Excellence at BUHS
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07608721122
ReturnHeader/Filer/USAddress/AddressLine10301 N Fowler Street
ReturnHeader/Filer/USAddress/City0Bishop
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Wendy Duncan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Van Tassell & Paegel CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 Mac Iver Street Suite G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bishop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093514
ReturnHeader/Preparer/Name0Randall W Van Tassell
ReturnHeader/Preparer/Phone07608721122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T07:38:14-07:00

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