Civic Intelligence

Carpinteria Education Foundation Inc.

990 • Fiscal year 2014 • EIN 77-0354256

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.carpeducationfoundation.org
PO Box 993014

(805) 566-1615

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,913

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$724,914

Up $57,993 (+8.7%) from 2013

Net Assets

Up

$724,720

Up $57,799 (+8.7%) from 2013

Liabilities

Up

$194

Up $194 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

$529,950

No earlier filing loaded for comparison.

Expenses

Up

$508,269

Up $172,432 (+51%) from 2013

Net Income

$21,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$724,914
Liabilities$194
Net Assets$724,720
Open 2014 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

2014

Revenue$529,950
Expenses$508,269
Net Income$21,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$661,190
Mission and Program Overview

Mission

To support the carpinteria unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,787$653,247▲ $112,460
Cash and Non-Interest-Bearing Accounts$115,382$70,247▼ $45,135
Savings and Temporary Cash Investments$10,572$0▼ $10,572
Prepaid Expenses and Deferred Charges$180$1,420▲ $1,240
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$666,921$724,914▲ $57,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$0$194▲ $194
Net Assets / Fund Balance
Permanently Rstr Net Assets$567,489$566,987▼ $502
Unrestricted Net Assets$99,432$157,733▲ $58,301
Total Net Assets Fund Balance$666,921$724,720▲ $57,799
Total Liabilities and Net Assets / Fund Balance$666,921$724,914▲ $57,993
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AlpertExecutive DirectorFT$35,913$35,913

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
$417,694
Program Service Revenue
$0
Investment Income
$41,163
Other Revenue
$71,093
All Other Contributions
$417,694
Change in Net Assets
$21,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,883
Other Expenses$44,166
Salaries, Compensation, and Employee Benefits$40,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,933--$388,933
Current Officers, Directors, Trustees, and Key Employees-$35,913-$35,913
Grants to Domestic Individuals$34,950--$34,950
Fees for Services Accounting-$9,850-$9,850
Occupancy-$8,559-$8,559
Fees for Service Investment Mgmnt Fees-$4,877-$4,877
Payroll Taxes-$4,307-$4,307
Office Expenses-$4,120-$4,120
Advertising-$3,810-$3,810
Insurance-$1,686-$1,686
Conferences and Meetings-$138-$138
Travel-$132-$132
Other Expenses-$85-$85
Total Functional Expenses$423,883$84,386$0$508,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6000940--Educational Programs for Students$388,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,514
Fundraising Direct Expenses$12,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,558$54,558$5,573$48,985
Event 2$28,956$28,956$6,848$22,108
Total Events$83,514$83,514$12,421$71,093
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

EIN
77-0354256
Phone
8055661615

Signing Officer

Name
Paul Pettine
Title
President
Signed
2015-05-14
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

Preparer
Mark S Buckley
Phone
8056847866
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in inv account value = $36118”

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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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IRS990/ReconcilationRevenueExpnssAmt021681
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CARPINTERIA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083514
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARP-A-CABANA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ORCHARD TO OCEAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06848
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0388933
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CARP UNIFIED SCH DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0956000940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101400 LINDEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0CARPINTERIA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093013
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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/ExplanationTxt2CHANGE IN INV ACCOUNT VALUE = $36118
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508269
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0423883
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529950
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.carpeducationfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PETTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPINTERIA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$724,914
Liabilities
$194
Net assets
$724,720
Revenue
$529,950
Expenses
$508,269
Net income
$21,681
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