Civic Intelligence

Moreland Educational Foundation

990 • Fiscal year 2021 • EIN 77-0339357

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization Profilewww.mefhome.org
4710 Campbell AvenueSan Jose, CA 95130

(408) 874-2900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$231,845

Down $66,284 (-22%) from 2020

Net Assets

Down

$224,426

Down $65,110 (-22%) from 2020

Liabilities

Down

$7,419

Down $1,174 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$184,460

Down $368,071 (-67%) from 2020

Expenses

Down

$249,570

Down $266,231 (-52%) from 2020

Net Income

Down

-$65,110

Down $101,840 (-277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $505,501Liabilities 2010: $0Net Assets 2010: $505,5012010Assets 2011: $526,754Liabilities 2011: $0Net Assets 2011: $526,7542011Assets 2012: $418,665Liabilities 2012: $0Net Assets 2012: $418,6652012Assets 2013: $453,481Liabilities 2013: $0Net Assets 2013: $453,4812013Assets 2014: $479,601Liabilities 2014: $0Net Assets 2014: $479,6012014Assets 2015: $618,977Liabilities 2015: $0Net Assets 2015: $618,9772015Assets 2016: $447,948Liabilities 2016: $0Net Assets 2016: $447,9482016Assets 2017: $350,767Liabilities 2017: $0Net Assets 2017: $350,7672017Assets 2018: $404,436Liabilities 2018: $70,365Net Assets 2018: $334,0712018Assets 2019: $345,676Liabilities 2019: $92,871Net Assets 2019: $252,8052019Assets 2020: $298,129Liabilities 2020: $8,593Net Assets 2020: $289,5362020Assets 2021: $231,845Liabilities 2021: $7,419Net Assets 2021: $224,4262021Assets 2022: $343,939Liabilities 2022: $9,003Net Assets 2022: $334,9362022Assets 2023: $270,195Liabilities 2023: $781Net Assets 2023: $269,4142023Assets 2024: $291,632Liabilities 2024: $0Net Assets 2024: $291,6322024

Highlighted filing

2021

Assets$231,845
Liabilities$7,419
Net Assets$224,426
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,6942010Revenue 2011: $346,185Expenses 2011: $324,931Net Income 2011: $21,2542011Revenue 2012: $331,585Expenses 2012: $439,674Net Income 2012: -$108,0892012Expenses 2013: $325,3732013Revenue 2014: $423,422Expenses 2014: $397,302Net Income 2014: $26,1202014Revenue 2015: $485,448Expenses 2015: $346,072Net Income 2015: $139,3762015Revenue 2016: $491,241Expenses 2016: $662,270Net Income 2016: -$171,0292016Revenue 2017: $350,074Expenses 2017: $448,551Net Income 2017: -$98,4772017Revenue 2018: $350,313Expenses 2018: $367,009Net Income 2018: -$16,6962018Revenue 2019: $374,217Expenses 2019: $455,481Net Income 2019: -$81,2642019Revenue 2020: $552,531Expenses 2020: $515,801Net Income 2020: $36,7302020Revenue 2021: $184,460Expenses 2021: $249,570Net Income 2021: -$65,1102021Revenue 2022: $267,070Expenses 2022: $156,560Net Income 2022: $110,5102022Revenue 2023: $184,934Expenses 2023: $250,456Net Income 2023: -$65,5222023Revenue 2024: $271,756Expenses 2024: $249,538Net Income 2024: $22,2182024

Highlighted filing

2021

Revenue$184,460
Expenses$249,570
Net Income-$65,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$188,327
Mission and Program Overview

Mission

Support of Moreland School District.

Public support of Moreland School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,129$231,845▼ $66,284
Cap Stk Tr Prin Current Funds$289,536$224,426▼ $65,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,129$231,845▼ $66,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,593$7,419▼ $1,174
Total Liabilities$8,593$7,419▼ $1,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,536$224,426▼ $65,110
Total Liabilities and Net Assets / Fund Balance$298,129$231,845▼ $66,284
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Miwa YamamotoMiM Chair
Lesley KirkendallMiM Co-Chair
Melissa RhynePresident
Dawn SeimerSchool Rep
James CarletonSchool Rep
Jasmina JankicevicSchool Rep
Jaya GopalanSchool Rep
Kristi ThravesSchool Rep
Kati WrightSecretary
Aarti RatnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,687
Program Service Revenue
$3,700
Investment Income
$34
Other Revenue
$6,039
All Other Contributions
$174,687
Change in Net Assets
$-65,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,023
Grants and Similar Amounts Paid$23,547
Total Fundraising Expense$837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,547--$23,547
All Other Expenses$5,757$614$837$7,208
Fees for Services Accounting-$4,756-$4,756
Other Expenses$2,644$5,820-$2,644
Insurance-$1,347-$1,347
Advertising-$193-$193
Office Expenses-$193-$193
Total Functional Expenses$86,260$162,473$837$249,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,906
Fundraising Direct Expenses$3,867
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and signed by President. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer. President acts for any board position not filled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All requests for financial information are directed to [email protected] and responded to within 30 days.”

Filing and Contact Details

Filer

Filer Name
Moreland Educational Foundation
EIN
77-0339357
Phone
4088742900
Address
4710 Campbell Avenue, San Jose, CA 95130

Signing Officer

Name
Melissa Rhyne
Title
President
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rhyne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Shay Perera CPA
Phone
4084810406
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IRS990/PYContributionsGrantsAmt0381888
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IRS990/PYGrantsAndSimilarPaidAmt083300
IRS990/PYInvestmentIncomeAmt01034
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IRS990/PYOtherExpensesAmt0432501
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt0168039
IRS990/PYRevenuesLessExpensesAmt036730
IRS990/PYTotalExpensesAmt0515801
IRS990/PYTotalRevenueAmt0552531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01285
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01807834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357920
IRS990ScheduleA/Total509Grp/TotalAmt01807834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Support For Bond Measure
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 Distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and signed by President. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer. President acts for any board position not filled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests for financial information are directed to [email protected] and responded to within 30 days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,845
Liabilities
$7,419
Net assets
$224,426
Revenue
$184,460
Expenses
$249,570
Net income
-$65,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.85$2.50$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$2.67$1.57$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.24$1.84$2.50$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.90$5.53$5.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.93$2.53$3.74$4.55$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$3.50$3.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.50$4.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.91$6.62$1.71
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.85$3.46$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.23$3.97$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$3.25
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.32$4.40$1.08
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$3.46$3.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.79