Civic Intelligence

Carpinteria Education Foundation Inc.

990 • Fiscal year 2015 • EIN 77-0354256

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profilewww.carpeducationfoundation.org
PO Box 9Carpinteria, CA 93014

(805) 566-1615

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$709,631

Down $15,283 (-2.1%) from 2014

Net Assets

Down

$708,213

Down $16,507 (-2.3%) from 2014

Liabilities

Up

$1,418

Up $1,224 (+631%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$527,516

Down $2,434 (-0.5%) from 2014

Expenses

Up

$512,992

Up $4,723 (+0.9%) from 2014

Net Income

Down

$14,524

Down $7,157 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$709,631
Liabilities$1,418
Net Assets$708,213
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$527,516
Expenses$512,992
Net Income$14,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$708,250
Mission and Program Overview

Mission

To support the carpinteria unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,247$632,843▼ $20,404
Cash and Non-Interest-Bearing Accounts$70,247$75,108▲ $4,861
Prepaid Expenses and Deferred Charges$1,420$1,680▲ $260
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,914$709,631▼ $15,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194$1,418▲ $1,224
Total Liabilities$194$1,418▲ $1,224
Net Assets / Fund Balance
Permanently Rstr Net Assets$566,987$567,737▲ $750
Unrestricted Net Assets$157,733$140,476▼ $17,257
Total Net Assets Fund Balance$724,720$708,213▼ $16,507
Total Liabilities and Net Assets / Fund Balance$724,914$709,631▼ $15,283
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AlpertExecutive DirectorFT$36,000$36,000
Debra MccartyExecutive DirectorFT$750$750

Board Members and Trustees

NameTitle
Paul PettinePresident
Sally GreenVice President
Michelle PerryMember at Large
Jane CravenSecretary
Paul CordeiroSuperintendent
Mary ZeoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,585
Program Service Revenue
$0
Investment Income
$44,019
Other Revenue
$59,912
All Other Contributions
$423,585
Change in Net Assets
$14,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,269
Salaries, Compensation, and Employee Benefits$40,906
Other Expenses$39,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,219--$409,219
Current Officers, Directors, Trustees, and Key Employees-$36,750-$36,750
Grants to Domestic Individuals$23,050--$23,050
Fees for Services Accounting-$9,150-$9,150
Occupancy-$8,652-$8,652
Fees for Service Investment Mgmnt Fees-$5,112-$5,112
Fees for Services Lobbying$5,000--$5,000
Payroll Taxes-$4,156-$4,156
Office Expenses-$3,209-$3,209
Advertising-$2,819-$2,819
Insurance-$686-$686
Conferences and Meetings-$290-$290
Other Expenses-$280-$280
Travel-$125-$125
All Other Expenses-$85-$85
Total Functional Expenses$437,269$75,723$0$512,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carp Unified Sch DistCarpinteria, CA-Educational Programs for Students$409,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,316
Fundraising Direct Expenses$13,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carp-a-cabana$49,292$49,292$6,471$42,821
Orchard to Ocean$24,024$24,024$6,933$17,091
Total Events$73,316$73,316$13,404$59,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Draft of complete Federal income tax return distributed at Board Meeting to all Board Members and available for comment at the Carpinteria Education Foundation's office.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carpinteria Education Foundation Inc
EIN
77-0354256
Phone
8055661615
Address
PO BOX 9, CARPINTERIA, CA 93014

Signing Officer

Name
Paul Pettine
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
65

Preparer

Firm
Jerrold F Rabin CPA & Company
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS TO CUSD STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023050
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR MEASURE U GENERAL OBLIGATION BOND, FOR THE IMPROVEMENT AND SUPPORT OF CARPINTERIA UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0423883
IRS990/PYInvestmentIncomeAmt041163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044166
IRS990/PYOtherRevenueAmt071093
IRS990/PYRevenuesLessExpensesAmt021681
IRS990/PYSalariesCompEmpBnftPaidAmt040220
IRS990/PYTotalExpensesAmt0508269
IRS990/PYTotalRevenueAmt0529950
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956101195
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARPINTERIA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARP-A-CABANA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORCHARD TO OCEAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06933
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Assistance to Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0409219
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARP UNIFIED SCH DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0956000940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 LINDEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARPINTERIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093013
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of complete Federal income tax return distributed at Board Meeting to all Board Members and available for comment at the Carpinteria Education Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724914
IRS990/TotalAssetsEOYAmt0709631
IRS990/TotalAssetsGrp/BOYAmt0724914
IRS990/TotalAssetsGrp/EOYAmt0709631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423585
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194
IRS990/TotalLiabilitiesEOYAmt01418
IRS990/TotalLiabilitiesGrp/BOYAmt0194
IRS990/TotalLiabilitiesGrp/EOYAmt01418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708213
IRS990/TotalProgramServiceExpensesAmt0437269

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,631
Liabilities
$1,418
Net assets
$708,213
Revenue
$527,516
Expenses
$512,992
Net income
$14,524
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