Civic Intelligence

Garces Memorial High School Foundation Inc

990 • Fiscal year 2014 • EIN 77-0220126

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2800 Loma Linda DriveBakersfield, CA 93305

(661) 327-2578

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,792,410

Up $185,237 (+5.1%) from 2013

Net Assets

Up

$3,792,290

Up $185,117 (+5.1%) from 2013

Liabilities

Up

$120

Up $120 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$400,989

Up $116,727 (+41%) from 2013

Expenses

Down

$318,054

Down $373,058 (-54%) from 2013

Net Income

Up

$82,935

Up $489,785 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$3,792,410
Liabilities$120
Net Assets$3,792,290
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$400,989
Expenses$318,054
Net Income$82,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$533,569
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$3,607,173$3,792,290▲ $185,117
Investments Other Securities$3,310,550$3,538,243▲ $227,693
Savings and Temporary Cash Investments$292,020$250,583▼ $41,437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,607,173$3,792,410▲ $185,237
Other Assets Total$4,603$3,584▼ $1,019
Liabilities
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$0$120▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,607,173$3,792,290▲ $185,117
Total Liabilities and Net Assets / Fund Balance$3,607,173$3,792,410▲ $185,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,538,243--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Deborah Cerri LearyPast President
John FanucchiPresident
Bernie Le BeauBoard Member
Dr Tom BerryBoard Member
Gordon WesthoffBoard Member
Joe ZiemannBoard Member
Geoffrey KingChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,211
Program Service Revenue
$0
Investment Income
$113,237
Other Revenue
$57,541
All Other Contributions
$230,211
Change in Net Assets
$82,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,031
Other Expenses$3,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,481--$304,481
Grants to Domestic Individuals$10,550--$10,550
Fees for Services Accounting-$990-$990
Other Expenses-$500-$500
Total Functional Expenses$315,031$3,023$0$318,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garces Mhs Financial Aid Hs ScholarshipsBakersfield, CA501(c)3Contributions for Scholarships$190,136
Garces School Capital ImprovementsBakersfield, CA501(c)3Contributions for Capital Improvements$114,345
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

Filer Name
Garces Memorial High School Foundation Inc
EIN
77-0220126
Phone
6613272578
Address
2800 LOMA LINDA DRIVE, BAKERSFIELD, CA 93305

Signing Officer

Name
Deborah Leary
Title
Acting Chairman
Phone
6613272578
Signed
2015-05-12
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

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
R Randall Richardson CPA
Phone
6618347411
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA.
IRS990/AllOtherContributionsAmt0230211
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA LEE
IRS990/BooksInCareOfDetail/PhoneNum06613272578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230211
IRS990/CYGrantsAndSimilarPaidAmt0315031
IRS990/CYInvestmentIncomeAmt0113237
IRS990/CYOtherExpensesAmt03023
IRS990/CYOtherRevenueAmt057541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082935
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR CAPITAL IMPROVEMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FANUCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNIE LE BEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH CERRI LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ZIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TOM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON WESTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0114345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304481
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133169
IRS990/GrossReceiptsAmt0533569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0112648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03310550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03538243
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03607173
IRS990/NetAssetsOrFundBalancesEOYAmt03792290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04603
IRS990/OtherAssetsTotalGrp/EOYAmt03584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2STAFF AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/TotalAmt0826
IRS990/OtherExpensesGrp/TotalAmt1707
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LT CAPITAL GAINS DISTR
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt047053
IRS990/OtherRevenueMiscGrp/ExclusionAmt11513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11513
IRS990/OtherRevenueTotalAmt048566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR HIGH SCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190136
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR COLLEGE SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686398
IRS990/PYInvestmentIncomeAmt0164473
IRS990/PYOtherExpensesAmt04714
IRS990/PYOtherRevenueAmt030776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0691112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082935
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08975
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03607173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03792290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02141552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.49090
IRS990ScheduleA/PublicSupportTotal170Amt02141552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141552
IRS990ScheduleA/TotalSupportAmt02633087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03538243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03538243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0190136
IRS990ScheduleI/RecipientTable/CashGrantAmt1114345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARCES MHS FINANCIAL AID HS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARCES SCHOOL CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0941347028
IRS990ScheduleI/RecipientTable/RecipientEIN1941347028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1AVAILABLE UPON REQUEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193305
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/BusinessNameLine1Txt0GARCES MEMORIAL HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190136
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114345
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GARCES MEMORIAL HIGH SCHOOL - FINANCIAL AID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FUND-THE-FUTURE AND OTHER FUNDRAISING CAMPAIGNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHARED FACILITY SPACE AND EQUIPMENT (AMOUNT NOT DETERMINED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GMHS PAYS 100 OF SALARIES FOR CERTAIN SHARED EMPLOYEESS (AMOUNT NOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DETERMINED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03607173
IRS990/TotalAssetsEOYAmt03792410
IRS990/TotalAssetsGrp/BOYAmt03607173
IRS990/TotalAssetsGrp/EOYAmt03792410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03607173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03792290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0170778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03607173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03792410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06613272578
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARCES MEMORIAL HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,410
Liabilities
$120
Net assets
$3,792,290
Revenue
$400,989
Expenses
$318,054
Net income
$82,935
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