Civic Intelligence

Garces Memorial High School Foundation Inc

990 • Fiscal year 2013 • EIN 77-0220126

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2800 Loma Linda Drive93305

(661) 327-2578

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,607,173

Down $190,753 (-5.0%) from 2012

Net Assets

Down

$3,607,173

Down $10,753 (-0.3%) from 2012

Liabilities

Down

$0

Down $180,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

$284,262

No earlier filing loaded for comparison.

Expenses

Up

$691,112

Up $267,973 (+63%) from 2012

Net Income

-$406,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,318,171Liabilities 2010: $0Net Assets 2010: $3,318,1712010Assets 2011: $3,140,698Liabilities 2011: $0Net Assets 2011: $3,140,6982011Assets 2012: $3,797,926Liabilities 2012: $180,000Net Assets 2012: $3,617,9262012Assets 2013: $3,607,173Liabilities 2013: $0Net Assets 2013: $3,607,1732013Assets 2014: $3,792,410Liabilities 2014: $120Net Assets 2014: $3,792,2902014Assets 2015: $3,639,456Liabilities 2015: $960Net Assets 2015: $3,638,4962015Assets 2016: $3,440,435Liabilities 2016: $360Net Assets 2016: $3,440,0752016Assets 2017: $3,773,957Liabilities 2017: $120Net Assets 2017: $3,773,8372017Assets 2018: $3,515,118Liabilities 2018: $11,541Net Assets 2018: $3,503,5772018Assets 2019: $4,603,620Liabilities 2019: $80Net Assets 2019: $4,603,5402019Assets 2020: $10,336,879Liabilities 2020: $21,520Net Assets 2020: $10,315,3592020Assets 2021: $16,058,631Liabilities 2021: $125,667Net Assets 2021: $15,932,9642021Assets 2022: $13,545,670Liabilities 2022: $50,600Net Assets 2022: $13,495,0702022Assets 2023: $15,205,769Liabilities 2023: $89,912Net Assets 2023: $15,115,8572023Assets 2024: $18,141,234Liabilities 2024: $3,180Net Assets 2024: $18,138,0542024

Highlighted filing

2013

Assets$3,607,173
Liabilities$0
Net Assets$3,607,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,5712010Expenses 2011: $764,8462011Expenses 2012: $423,1392012Revenue 2013: $284,262Expenses 2013: $691,112Net Income 2013: -$406,8502013Revenue 2014: $400,989Expenses 2014: $318,054Net Income 2014: $82,9352014Revenue 2015: $362,249Expenses 2015: $276,693Net Income 2015: $85,5562015Revenue 2016: $201,729Expenses 2016: $579,832Net Income 2016: -$378,1032016Revenue 2017: $327,375Expenses 2017: $297,053Net Income 2017: $30,3222017Revenue 2018: $313,649Expenses 2018: $355,841Net Income 2018: -$42,1922018Revenue 2019: $1,263,373Expenses 2019: $685,498Net Income 2019: $577,8752019Revenue 2020: $5,578,754Expenses 2020: $648,801Net Income 2020: $4,929,9532020Revenue 2021: $5,369,252Expenses 2021: $933,911Net Income 2021: $4,435,3412021Revenue 2022: $413,788Expenses 2022: $900,465Net Income 2022: -$486,6772022Revenue 2023: $836,204Expenses 2023: $1,262,611Net Income 2023: -$426,4072023Revenue 2024: $3,078,145Expenses 2024: $1,510,402Net Income 2024: $1,567,7432024

Highlighted filing

2013

Revenue$284,262
Expenses$691,112
Net Income-$406,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$736,205
Mission and Program Overview

Mission

The specific purpose of this organization is to provide scholarship assistance and to support garces memorial high school, bakersfield, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,617,926$3,607,173▼ $10,753
Investments Other Securities$2,809,770$3,310,550▲ $500,780
Savings and Temporary Cash Investments$743,158$292,020▼ $451,138
Pledges and Grants Receivable$180,000$0▼ $180,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,797,926$3,607,173▼ $190,753
Other Assets Total$64,998$4,603▼ $60,395
Liabilities
Deferred Revenue$180,000$0▼ $180,000
Total Liabilities$180,000$0▼ $180,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,617,926$3,607,173▼ $10,753
Total Liabilities and Net Assets / Fund Balance$3,797,926$3,607,173▼ $190,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,310,550--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mr Bernie Le BeauPast President
Deborah LearyPresident
Dr Tom BerryBoard Member
Geoffrey KingBoard Member
Gordon WesthoffBoard Member
John FanucchiBoard Member
Mr Joe ZiemannChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,013
Program Service Revenue
$0
Investment Income
$164,473
Other Revenue
$30,776
All Other Contributions
$89,013
Change in Net Assets
$-406,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,398
Other Expenses$4,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,348--$683,348
Fees for Services Accounting-$3,848-$3,848
Grants to Domestic Individuals$3,050--$3,050
Other Expenses-$96-$96
Total Functional Expenses$686,398$4,714$0$691,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1347028-501(c)3Contributions for Capital Improvements$406,579
94-1347028-501(c)3Contributions for Scholarships$176,675
94-1347028-501(c)3Contributions for Other Assistance$100,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee meets and reviews the return before it is submitted.”

Form 990, Part VI, Section C, Line 19

“A copy of applicable documents, if any, are available upon request.”

Filing and Contact Details

Filer

EIN
77-0220126
Phone
6613272578

Signing Officer

Name
Deborah Leary
Title
President
Phone
6613272578
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Leary
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
R Randall Richardson CPA
Phone
6618347411
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03310550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0176675
IRS990ScheduleI/RecipientTable/CashGrantAmt1406579
IRS990ScheduleI/RecipientTable/CashGrantAmt2100094
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTIONS FOR OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GARCES MHS FINANCIAL AID HS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GARCES SCHOOL CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GARCES MHS OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0941347028
IRS990ScheduleI/RecipientTable/RecipientEIN1941347028
IRS990ScheduleI/RecipientTable/RecipientEIN2941347028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/USAddress/City0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/City1BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/City2BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode193305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode293305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF APPLICABLE DOCUMENTS, IF ANY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GARCES MEMORIAL HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102800 LOMA LINDA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0176675
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100094
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2406579
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GARCES MEMORIAL HIGH SCHOOL - FINANCIAL AID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GARCES MEMORIAL HIGH SCHOOL - OTHER ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FUND-THE-FUTURE AND OTHER FUNDRAISING CAMPAIGNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SHARED FACILITY SPACE AND EQUIPMENT (AMOUNT NOT DETERMINED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14GMHS PAYS 100 OF SALARIES FOR CERTAIN SHARED EMPLOYEESS (AMOUNT NOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15DETERMINED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03797926
IRS990/TotalAssetsEOYAmt03607173
IRS990/TotalAssetsGrp/BOYAmt03797926
IRS990/TotalAssetsGrp/EOYAmt03607173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0180000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03617926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03607173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0100094
IRS990/TotalOtherProgSrvcGrantAmt0100094
IRS990/TotalProgramServiceExpensesAmt0686398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03797926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,173
Liabilities
$0
Net assets
$3,607,173
Revenue
$284,262
Expenses
$691,112
Net income
-$406,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$3.08$1.51$1.57
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$0.84$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.05$13.5$0.41$0.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.13$15.9$5.37$0.93$4.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$5.58$0.65$4.93
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.26$0.69$0.58
2018Summary only. Only limited summary data is available for this year.$3.52$0.01$3.50$0.31$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.36$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.28$0.69$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.18$3.62$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.98