Civic Intelligence

Foundation for Excellence at Buhs

990EZ • Fiscal year 2018 • EIN 77-0099673

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$206,409

Up $13,909 (+7.2%) from 2017

Net Assets

Up

$206,409

Up $14,250 (+7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,229

Down $64,374 (-44%) from 2017

Expenses

Down

$68,979

Down $176,146 (-72%) from 2017

Net Income

Up

$14,250

Up $111,772 (+115%) from 2017

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

2018

Assets$206,409
Liabilities-
Net Assets$206,409

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

2018

Revenue$83,229
Expenses$68,979
Net Income$14,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$132,534
Mission and Program Overview

Mission

Provide classroom equipment and supplies to Bishop Union High School

Program Services

DescriptionGrantsExpenses
Provide classroom equipment and supplies$67,427-
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$17,275$17,275$1,062$16,213
Total Events$17,275$17,275$2,654$14,621
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
Jake Rasmusson
Title
Treasurer
Signed
2018-10-11
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.1001

Advertising and Promotion $2026

Other Expenses.1002

Office Expenses $450

Other Expenses.1

School Supplies and equipment $59622

Other Expenses.2

Bank & Brokerage Fees $3359

Other Expenses.3

Supplies $1472

Other Expenses.4

Other $35

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $341 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix202 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/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom equipment and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt085000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt014621
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IRS990EZ/TotalExpensesAmt068979
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06805
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120074
IRS990ScheduleA/InvestmentIncomeCYPct00.33480
IRS990ScheduleA/InvestmentIncomePYPct00.28650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66520
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358643
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supplies and equipment $59622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Brokerage Fees $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $341 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Rasmusson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/PreparerFirmEIN0952794347
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/ReturnTs02018-10-11T10:30:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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