Civic Intelligence

Carpinteria Education Foundation Inc.

990EZ • Fiscal year 2010 • EIN 77-0354256

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 14, 2011

Organization Profilewww.carpeducationfoundation.org
PO Box 993014
Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

29th percentile

-10.0%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$603,170

No earlier filing loaded for comparison.

Net Assets

$522,477

No earlier filing loaded for comparison.

Liabilities

$80,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$185,817

No earlier filing loaded for comparison.

Expenses

$204,372

No earlier filing loaded for comparison.

Net Income

-$18,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $603,170Liabilities 2010: $80,693Net Assets 2010: $522,4772010Assets 2011: $767,281Liabilities 2011: $174,042Net Assets 2011: $593,2392011Assets 2012: $595,727Liabilities 2012: $19,404Net Assets 2012: $576,3232012Assets 2013: $666,921Liabilities 2013: $0Net Assets 2013: $666,9212013Assets 2014: $724,914Liabilities 2014: $194Net Assets 2014: $724,7202014Assets 2015: $709,631Liabilities 2015: $1,418Net Assets 2015: $708,2132015Assets 2016: $688,613Liabilities 2016: $39Net Assets 2016: $688,5742016Assets 2017: $710,216Liabilities 2017: $624Net Assets 2017: $709,5922017Assets 2018: $810,517Liabilities 2018: $989Net Assets 2018: $809,5282018Assets 2019: $805,862Liabilities 2019: $161Net Assets 2019: $805,7012019Assets 2020: $913,880Liabilities 2020: $0Net Assets 2020: $913,8802020Assets 2021: $1,073,605Liabilities 2021: $0Net Assets 2021: $1,073,6052021Assets 2022: $1,000,337Liabilities 2022: $4,853Net Assets 2022: $995,4842022Assets 2023: $1,102,916Liabilities 2023: $4,752Net Assets 2023: $1,098,1642023Assets 2024: $1,177,021Liabilities 2024: $1,843Net Assets 2024: $1,175,1782024

Highlighted filing

2010

Assets$603,170
Liabilities$80,693
Net Assets$522,477
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $185,817Expenses 2010: $204,372Net Income 2010: -$18,5552010Expenses 2011: $481,9952011Expenses 2012: $450,1942012Expenses 2013: $335,8372013Revenue 2014: $529,950Expenses 2014: $508,269Net Income 2014: $21,6812014Revenue 2015: $527,516Expenses 2015: $512,992Net Income 2015: $14,5242015Revenue 2016: $538,890Expenses 2016: $496,978Net Income 2016: $41,9122016Revenue 2017: $193,123Expenses 2017: $200,482Net Income 2017: -$7,3592017Revenue 2018: $250,641Expenses 2018: $124,163Net Income 2018: $126,4782018Revenue 2019: $290,843Expenses 2019: $230,011Net Income 2019: $60,8322019Revenue 2020: $377,356Expenses 2020: $244,489Net Income 2020: $132,8672020Revenue 2021: $886,364Expenses 2021: $842,805Net Income 2021: $43,5592021Revenue 2022: $406,879Expenses 2022: $401,005Net Income 2022: $5,8742022Revenue 2023: $259,098Expenses 2023: $204,572Net Income 2023: $54,5262023Revenue 2024: $354,070Expenses 2024: $341,863Net Income 2024: $12,2072024

Highlighted filing

2010

Revenue$185,817
Expenses$204,372
Net Income-$18,555
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To support the carpinteria unified school district

Filing and Contact Details

Filer

EIN
77-0354256
Raw XML Appendix171 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYBETH CARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL PETTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIANNE McCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ALTERNATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06636
IRS990EZ/OtherAssetsTotal/EOY01594
IRS990EZ/OtherChangesInNetAssets060405
IRS990EZ/OtherExpensesTotal018607
IRS990EZ/OtherRevenueTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE CARPINTERIA UNIFIED SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ISSUED AND ALLOCATED TO THE CARPINTERIA MIDDLE SCHOOL OUTDOOR SPORTS COMPLEX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS ISSUED TO VARIOUS SCHOOLS IN THE CUSD FOR EDUCATIONAL PROGRAMS AND MATERIALS IN WHICH 2750 STUDENTS PARTICIPATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS AND AWARDS TO CUSD STUDENTS
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IRS990EZ/SpecialEventsNetIncomeLoss049983
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093014
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE McCARTHY Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055661615
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IRS990EZ/TotalAssets/EOY0603170
IRS990EZ/TotalExpenses0204372
IRS990EZ/TotalProgramServiceExpenses0139537
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carpeducationfoundation.org
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IRS990ScheduleA/ContributionByRelatedParty0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770354256
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ReturnHeader/Filer/USAddress/ZIPCode093014
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0MARIANNE McCARTHY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERROLD F RABIN CPA & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105320 CARPINTERIA AVE STE K
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930132107
ReturnHeader/Preparer/Name0MARK S BUCKLEY
ReturnHeader/Preparer/Phone08056847866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T21:48:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,170
Liabilities
$80,693
Net assets
$522,477
Revenue
$185,817
Expenses
$204,372
Net income
-$18,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.89$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.38$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.59$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.19$0.20$0.02