Civic Intelligence

Goleta Education Foundation

990EZ • Fiscal year 2013 • EIN 77-0223008

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Post Office Box 117793116-1177
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,702

Up $3,303 (+45%) from 2012

Net Assets

Up

$10,702

Up $3,303 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$16,980

Up $5,161 (+44%) from 2012

Expenses

Up

$13,677

Up $1,104 (+8.8%) from 2012

Net Income

Up

$3,303

Up $4,057 (+538%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $8,153Liabilities 2011: $02011Assets 2012: $7,399Liabilities 2012: $0Net Assets 2012: $7,3992012Assets 2013: $10,702Liabilities 2013: $0Net Assets 2013: $10,7022013Assets 2014: $9,297Liabilities 2014: $0Net Assets 2014: $9,2972014Assets 2015: $29,004Net Assets 2015: $29,0042015Assets 2016: $103,612Net Assets 2016: $103,6122016Assets 2017: $246,610Liabilities 2017: $0Net Assets 2017: $246,6102017Assets 2018: $192,314Net Assets 2018: $192,3142018Assets 2019: $98,382Liabilities 2019: $0Net Assets 2019: $98,3822019Assets 2020: $167,964Net Assets 2020: $167,9642020Assets 2021: $207,498Net Assets 2021: $207,4982021Assets 2022: $165,389Net Assets 2022: $165,3892022Assets 2023: $165,818Net Assets 2023: $165,8182023

Highlighted filing

2013

Assets$10,702
Liabilities$0
Net Assets$10,702

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $13,614Expenses 2011: $12,580Net Income 2011: $1,0342011Revenue 2012: $11,819Expenses 2012: $12,573Net Income 2012: -$7542012Revenue 2013: $16,980Expenses 2013: $13,677Net Income 2013: $3,3032013Revenue 2014: $13,715Expenses 2014: $15,120Net Income 2014: -$1,4052014Revenue 2015: $121,255Expenses 2015: $101,548Net Income 2015: $19,7072015Revenue 2016: $165,935Expenses 2016: $91,327Net Income 2016: $74,6082016Revenue 2017: $261,201Expenses 2017: $118,203Net Income 2017: $142,9982017Revenue 2018: $94,039Expenses 2018: $148,335Net Income 2018: -$54,2962018Revenue 2019: $320,487Expenses 2019: $414,419Net Income 2019: -$93,9322019Revenue 2020: $186,682Expenses 2020: $117,100Net Income 2020: $69,5822020Revenue 2021: $69,107Expenses 2021: $29,573Net Income 2021: $39,5342021Revenue 2022: $65,364Expenses 2022: $107,473Net Income 2022: -$42,1092022Revenue 2023: $99,722Expenses 2023: $99,293Net Income 2023: $4292023

Highlighted filing

2013

Revenue$16,980
Expenses$13,677
Net Income$3,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Goleta Education Foundation is dedicated to engaging the community to investin and enhance an excellent education for all students attending schools in theGoleta Union School District.

Filing and Contact Details

Filer

EIN
77-0223008
Raw XML Appendix148 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07399
IRS990EZ/CashSavingsAndInvestments/EOY010702
IRS990EZ/ContributionsGiftsGrantsEtc013317
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03303
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05685
IRS990EZ/GrantsAndSimilarAmountsPaid012776
IRS990EZ/GrossReceipts019018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07399
IRS990EZ/NetAssetsOrFundBalancesBOY07399
IRS990EZ/NetAssetsOrFundBalances/EOY010702
IRS990EZ/NetAssetsOrFundBalancesEOY010702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH GANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH DEVITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS AND SCIENCE PROGRAMS ARE SUPPORTED DEPENDING UPON SCHOOL NEED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012776
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02038
IRS990EZ/SpecialEventsNetIncomeLoss03647
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0931161177
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH GANS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059643576
IRS990EZ/TotalAssets/BOY07399
IRS990EZ/TotalAssets/EOY010702
IRS990EZ/TotalExpenses013677
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04549
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509021365
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04549
IRS990ScheduleA/Total509/Total021365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04549
IRS990ScheduleA/TotalSupportTotal/Total021365
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOOLS. GRANTEE NAME: GOLETA UNION SCHOOL DISTRICT. GRANTEE ADDRESS: 401 NORTH FAIRVIEW GOLETA, CA XXX-XX-XXXX. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,776.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 796. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: PO BOX COST. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 901.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770223008
ReturnHeader/Filer/Name/BusinessNameLine10GOLETA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0GOLE
ReturnHeader/Filer/Phone08056811277
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1177
ReturnHeader/Filer/USAddress/City0GOLETA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0931161177
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0ELIZABETH GANS
ReturnHeader/Officer/Phone08059643576
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770181453
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 WEST ANAPAMU STREET SUITE B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0WILLIAM J NASIF
ReturnHeader/Preparer/Phone08059661521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T20:03:11-05:00

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Filings