Civic Intelligence

Mariposa County Schools Foundation

990EZ • Fiscal year 2012 • EIN 77-0323058

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$214,525

Down $49,690 (-19%) from 2011

Net Assets

Down

$214,525

Down $49,690 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,783

Down $1,403 (-4.4%) from 2011

Expenses

Down

$80,473

Down $20,643 (-20%) from 2011

Net Income

Up

-$49,690

Up $19,240 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$214,525
Liabilities-
Net Assets$214,525

Operations Trend

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

2012

Revenue$30,783
Expenses$80,473
Net Income-$49,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
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 Appendix217 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/CashSavingsAndInvestments/EOY0214525
IRS990EZ/ContributionsGiftsGrantsEtc05764
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses035343
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49690
IRS990EZ/FeesAndOthPymtToIndContractors03588
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IRS990EZ/GrantsAndSimilarAmountsPaid074811
IRS990EZ/GrossAmountFromSaleOfAssets037131
IRS990EZ/GrossReceipts073426
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IRS990EZ/MembershipDues03452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0291
IRS990EZ/OtherExpensesTotal02074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 $57,000 in scholarship funds to 8 Mariposa students.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07300
IRS990EZ/SpecialEventsNetIncomeLoss014907
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mariposa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095338
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julette Uebner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093743493
IRS990EZ/TotalAssets/BOY0264215
IRS990EZ/TotalAssets/EOY0214525
IRS990EZ/TotalExpenses080473
IRS990EZ/TotalRevenue030783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kidsfirstmariposa.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018480
IRS990ScheduleA/GrossInvestmentIncome170/Total039794
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71530
IRS990ScheduleA/PublicSupportTotal1700204352
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0160422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012165
IRS990ScheduleA/Total170/Total0204352
IRS990ScheduleA/TotalSupport0244146
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022207
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022207
IRS990ScheduleG/EventsInformation/NameOfEvent10June Jubilee Dinner & Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary014907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07300
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Interest - Beginning $291 Accrued Interest - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $16
IRS990ScheduleO/GeneralExplanation/Explanation2Website $167
IRS990ScheduleO/GeneralExplanation/Explanation3Board Meeting Lunch $377
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $819
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Various Mini Grants to Teachers | Cash Amount Given: $17811
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Washington and Lee University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: University of Portland | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: Westmont College | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Chapman University | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:02:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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