Civic Intelligence

Mariposa County Schools Foundation

990EZ • Fiscal year 2014 • EIN 77-0323058

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

Organization Profilewww.kidsfirstmariposa.org
PO Box 2369Mariposa, CA 95338

(209) 374-3493

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,926

Up $1,129 (+0.6%) from 2013

Net Assets

Up

$204,926

Up $1,129 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$35,583

Down $19,861 (-36%) from 2013

Expenses

Down

$34,454

Down $31,718 (-48%) from 2013

Net Income

Up

$1,129

Up $11,857 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$204,926
Liabilities-
Net Assets$204,926
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$35,583
Expenses$34,454
Net Income$1,129
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
$96,019
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Awarded mini and large grants for classroom materials and activities; Awarded $32,000 in scholarship funds to 5 Mariposa students.$746$29,024
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julette UebnerTreasurer-$0--
Steve DahlemVice President-$0--
Judy EpplerDirector-$0--
Roger LeonardDirector-$0--
Mike FagaldeDirector-$0--
Jeff HamiltonDirector-$0--
Donna LowimoreDirector-$0--
Susan RobinsonDirector-$0--
Kristie MitchellDirector-$0--
Norm MurrellDirector-$0--
Richard UebnerPresident-$0--
Courtney RobertsDirector-$0--
Margene Van WagtendonkSecretary-$0--
Nancy CookeDirector-$0--
Laurie BinnewiesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Jubilee Dinner & Silent Auction$22,609$22,609$7,910$14,699
Total Events$22,609$22,609$7,910$14,699
Filing and Contact Details

Filer

Filer Name
Mariposa County Schools Foundation
EIN
77-0323058
Phone
2093743493
Address
PO Box 2369, Mariposa, CA 95338

Signing Officer

Name
Richard Uebner
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
CLAIBORNE & ASSOCIATES CPAs & ADVISORS
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Joy Claiborne
Phone
5596834224
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Westmont College | Donee's Address: 955 La Paz Rd Santa Barbara, CA 93108 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Various teachers in Mariposa County | Donee's Address: PO Box 2369 Mariposa, CA 95338 | Cash Amount Given: $17024”

Other Expenses.1002

“Office Expenses $745”

Other Expenses.1012

“Insurance $688”

Other Expenses.1

“Board Meeting Lunch $644”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Westmont College | Donee's Address: 955 La Paz Rd Santa Barbara, CA 93108 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various teachers in Mariposa County | Donee's Address: PO Box 2369 Mariposa, CA 95338 | Cash Amount Given: $17024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Lunch $644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Uebner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariposa County Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0770323058
ReturnHeader/Filer/PhoneNum02093743493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/Filer/USAddress/CityNm0Mariposa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE & ASSOCIATES CPAs & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Claiborne
ReturnHeader/ReturnTs02015-05-12T16:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,926
Liabilities
-
Net assets
$204,926
Revenue
$35,583
Expenses
$34,454
Net income
$1,129
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