Civic Intelligence

Mariposa County Schools Foundation

990EZ • Fiscal year 2017 • EIN 77-0323058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,126

Up $9,639 (+5.0%) from 2015

Net Assets

Up

$204,126

Up $9,639 (+5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$57,887

Up $40,128 (+226%) from 2015

Expenses

Up

$39,851

Up $11,653 (+41%) from 2015

Net Income

Up

$18,036

Up $28,475 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$204,126
Liabilities-
Net Assets$204,126
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$57,887
Expenses$39,851
Net Income$18,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,714
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.$1,332-
Compensation and Service Providers
Top Officer Pay76th 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$28,095$28,095$10,670$17,425
Total Events$28,095$28,095$10,670$17,425
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

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: $29063”

Other Expenses.1002

“Office Expenses $1332”

Other Expenses.1012

“Insurance $688”

Other Expenses.1

“Board Meeting Lunch $672”

Other Expenses.2

“Bank Charges $23”

Raw XML Appendix202 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julette Uebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Dahlem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Eppler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Fagalde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Lowimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Norm Murrell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02715
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01332
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.kidsfirstmariposa.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05857
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.41400
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various teachers in Mariposa County | Donee's Address: PO Box 2369 Mariposa CA 95338 | Cash Amount Given: $29063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Lunch $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Uebner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02018-05-15T12:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,126
Liabilities
-
Net assets
$204,126
Revenue
$57,887
Expenses
$39,851
Net income
$18,036
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