Civic Intelligence

Mariposa County Schools Foundation

990EZ • Fiscal year 2011 • EIN 77-0323058

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profilewww.kidsfirstmariposa.org
PO Box 236995338
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$264,215

Down $68,930 (-21%) from 2010

Net Assets

Down

$264,215

Down $68,930 (-21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$32,186

No earlier filing loaded for comparison.

Expenses

Down

$101,116

Down $5,807 (-5.4%) from 2010

Net Income

-$68,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $333,145Liabilities 2010: $0Net Assets 2010: $333,1452010Assets 2011: $264,215Net Assets 2011: $264,2152011Assets 2012: $214,525Net Assets 2012: $214,5252012Assets 2013: $203,797Net Assets 2013: $203,7972013Assets 2014: $204,926Net Assets 2014: $204,9262014Assets 2015: $194,487Net Assets 2015: $194,4872015Assets 2017: $204,126Net Assets 2017: $204,1262017Assets 2018: $192,781Net Assets 2018: $192,7812018Assets 2019: $179,893Net Assets 2019: $179,8932019Assets 2020: $171,231Liabilities 2020: $0Net Assets 2020: $171,2312020Assets 2021: $168,907Net Assets 2021: $168,9072021Assets 2022: $178,710Net Assets 2022: $178,7102022Assets 2023: $167,232Net Assets 2023: $167,2322023Assets 2024: $170,785Net Assets 2024: $170,7852024

Highlighted filing

2011

Assets$264,215
Liabilities-
Net Assets$264,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $106,9232010Revenue 2011: $32,186Expenses 2011: $101,116Net Income 2011: -$68,9302011Revenue 2012: $30,783Expenses 2012: $80,473Net Income 2012: -$49,6902012Revenue 2013: $55,444Expenses 2013: $66,172Net Income 2013: -$10,7282013Revenue 2014: $35,583Expenses 2014: $34,454Net Income 2014: $1,1292014Revenue 2015: $17,759Expenses 2015: $28,198Net Income 2015: -$10,4392015Revenue 2017: $57,887Expenses 2017: $39,851Net Income 2017: $18,0362017Revenue 2018: $46,780Expenses 2018: $58,125Net Income 2018: -$11,3452018Revenue 2019: $35,829Expenses 2019: $48,717Net Income 2019: -$12,8882019Revenue 2020: $28,387Expenses 2020: $37,049Net Income 2020: -$8,6622020Revenue 2021: $35,273Expenses 2021: $37,597Net Income 2021: -$2,3242021Revenue 2022: $33,480Expenses 2022: $23,677Net Income 2022: $9,8032022Revenue 2023: $30,226Expenses 2023: $46,846Net Income 2023: -$16,6202023Revenue 2024: $47,015Expenses 2024: $52,209Net Income 2024: -$5,1942024

Highlighted filing

2011

Revenue$32,186
Expenses$101,116
Net Income-$68,930
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To solicit and administer contributions from the general public for the support of the public schools in Mariposa County.

Filing and Contact Details

Filer

EIN
77-0323058
Raw XML Appendix276 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/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laurie Binnewies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arlene Yaley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margene Van Wagtendonk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Uebner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Norm Murrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Lowrimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeff Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Fagalde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Roger Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Judy Eppler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steve Dahlem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Julette Uebner
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
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IRS990EZ/OtherExpensesTotal02264
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IRS990EZ/PrimaryExemptPurpose0To solicit and administer contributions from the general public for the support of the public schools in Mariposa County.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarded mini and large grants for classroom materials and activities; Awarded $80,000 in scholarship funds to 8 Mariposa students.
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IRS990ScheduleG/EventsInformation/NameOfEvent10June Jubilee Dinner & Silent Auction
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IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Interest - Beginning $0 Accrued Interest - Ending $291
IRS990ScheduleO/GeneralExplanation/Explanation1Board Meeting Lunch $347
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation3Interest $184
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1038
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Various Mini Grants to Teachers | Cash Amount Given: $14475
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Washington and Lee University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: University of Portland | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Oklahoma State University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: Westmont College | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Pepperdine University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Chapman University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: Cal Poly | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770323058
ReturnHeader/Filer/Name/BusinessNameLine10Mariposa County Schools Foundation
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone02093743493
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2369
ReturnHeader/Filer/USAddress/City0Mariposa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Richard Uebner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 STAGECOACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:10:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,215
Liabilities
-
Net assets
$264,215
Revenue
$32,186
Expenses
$101,116
Net income
-$68,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.47$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.33$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.35$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.47$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.58$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.36$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.55$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.31$0.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.32$1.01$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.07