Civic Intelligence

Foundation for Excellence at Buhs

990EZ • Fiscal year 2017 • EIN 77-0099673

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
301 N Fowler StreetBishop, CA 93514

(760) 872-1122

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$192,500

Down $82,296 (-30%) from 2015

Net Assets

Down

$192,159

Down $82,200 (-30%) from 2015

Liabilities

Down

$341

Down $96 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$147,603

Up $98,289 (+199%) from 2015

Expenses

Up

$245,125

Up $213,979 (+687%) from 2015

Net Income

Down

-$97,522

Down $115,690 (-637%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$192,500
Liabilities$341
Net Assets$192,159
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$147,603
Expenses$245,125
Net Income-$97,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$151,336
Mission and Program Overview

Mission

Provide classroom equipment and supplies to Bishop Union High School

Program Services

DescriptionGrantsExpenses
Provide classroom equipment and supplies$154,528-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LozitoDirector-$0--
Jan HambletonSecretary-$0--
Debbie ChristensenPresident-$0--
Tina CocherellDirector-$0--
Trish SchlichtingVice President-$0--
Jake RasmussonTreasurer-$0--
Sue StoutenburgDirector-$0--
Darin WilleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Excellence at BUHS
EIN
77-0099673
Phone
7608721122
Address
301 N Fowler Street, Bishop, CA 93514

Signing Officer

Name
Wendy Duncan
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Van Tassell & Paegel CPAs
Address
119 Mac Iver Street Suite G, Bishop, CA 93514
Preparer
Randall W Van Tassell
Phone
7608721122
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School Supplies and equipment $154528”

Other Expenses.2

“In Kind Services $85000”

Other Expenses.3

“Bank & Brokerage Fees $4173”

Other Expenses.4

“Other $358”

Other Expenses.5

“Supplies $166”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $722 Accounts Payable and Accrued Expenses - Ending $341”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Lozito
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Christensen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trish Schlichting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jake Rasmusson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Stoutenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darin Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0244225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide classroom equipment and supplies to Bishop Union High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom equipment and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03733
IRS990EZ/SpecialEventsNetIncomeLossAmt05601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0722
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245125
IRS990EZ/TotalProgramServiceExpensesAmt0154528
IRS990EZ/TotalRevenueAmt0147603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043537
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08411
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043537
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08411
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.71350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/Total509Grp/TotalAmt0210567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Supplies and equipment $154528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In Kind Services $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Brokerage Fees $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $722 Accounts Payable and Accrued Expenses - Ending $341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Excellence at BUHS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0770099673
ReturnHeader/Filer/PhoneNum07608721122
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N Fowler Street
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Tassell & Paegel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Mac Iver Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Van Tassell
ReturnHeader/ReturnTs02017-11-15T08:09:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,500
Liabilities
$341
Net assets
$192,159
Revenue
$147,603
Expenses
$245,125
Net income
-$97,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.45$0.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.45$0.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.51$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.62$0.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.55$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.83$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.48$2.45$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.48$0.37$0.11