Exeter Union High School Alumni Foundation

990EZ • Fiscal year 2013 • EIN 77-0368762

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization Profile N/A

643 Rolling Hills CT93221

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$162,623

Down $10,342 (-6.0%) from 2012

Net Assets

Down

$131,873

Down $3,242 (-2.4%) from 2012

Liabilities

Down

$30,750

Down $7,100 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin11th percentile

Revenue

$9,579

Up $264 (+2.8%) from 2012

Expenses

Down

$12,821

Down $9,294 (-42%) from 2012

Net Income

-$3,242

Up $9,558 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$162,623

Liabilities$30,750

Net Assets$131,873

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$9,579

Expenses$12,821

Net Income-$3,242

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 9, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide scholarships to students who have shown outstanding achievement and a desire to further their educational studies.

Filing and Contact Details

Filer

EIN: 77-0368762

Raw XML Appendix190 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/ContributionsGiftsGrantsEtc	0	2200
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3242
IRS990EZ/FeesAndOthPymtToIndContractors	0	1585
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IRS990EZ/InvestmentIncome	0	829
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	135115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Pamela Whitmire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Victor Silvas Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MaryBeth LaMunyon-Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sherrie Triplitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	David Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Darin Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Milo Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2105
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.
IRS990EZ/PrintingPublicationsPostage	0	95
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO COMPILE, PUBLISH AND MAIL A NEWSLETTER TO INFORM MEMBERS AND PROSPECTIVE MEMBERS ABOUT CURRENT ORGANIZATIONAL AFFAIRS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5923
IRS990EZ/SpecialEventsNetIncomeLoss	0	6550
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37850
IRS990EZ/SumOfTotalLiabilities/EOY	0	30750
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	800 W WILLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EXETER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MILO GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5595921648
IRS990EZ/TotalAssets/BOY	0	172965
IRS990EZ/TotalAssets/EOY	0	162623
IRS990EZ/TotalExpenses	0	12821
IRS990EZ/TotalRevenue	0	9579
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	65072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2003
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	6550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	30714
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2003
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5956
IRS990ScheduleA/InvestmentIncomePercentage	0	0.05850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94770
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05230
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94150
IRS990ScheduleA/PublicSupportTotal509	0	95786
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	8750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	8415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	10174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	36517
IRS990ScheduleA/Total509/Total	0	95786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	9579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	11199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	33129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	38520
IRS990ScheduleA/TotalSupportTotal/Total	0	101742
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $37850 Grants Payable - Ending $30750
IRS990ScheduleO/GeneralExplanation/Explanation	1	Dues $75
IRS990ScheduleO/GeneralExplanation/Explanation	2	Insurance $780
IRS990ScheduleO/GeneralExplanation/Explanation	3	Advertising and Promotion $1250
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Cash Amount Given: $9036
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770368762
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXETER UNION HIGH SCHOOL ALUMNI FOUNDATI
ReturnHeader/Filer/NameControl	0	EXET
ReturnHeader/Filer/USAddress/AddressLine1	0	643 ROLLING HILLS CT
ReturnHeader/Filer/USAddress/City	0	EXETER
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93221
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-09
ReturnHeader/Officer/Name	0	David Nielsen
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BASTRIRE EDWARDS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3330 W MINERAL KING AVE STE C
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
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ReturnHeader/Preparer/Name	0	TAD W EDWARDS
ReturnHeader/Preparer/Phone	0	5596259240
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-09T17:54:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $162,623
Liabilities: $30,750
Net assets: $131,873
Revenue: $9,579
Expenses: $12,821
Net income: -$3,242

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.93	$0.14	$4.79	$3.65	$0.32	$3.32
2023Detailed filing. Detailed filing data is available for this year.	$1.69	$0.14	$1.54	$0.16	$0.09	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.70	$0.22	$1.47	$1.08	$0.03	$1.05
2020Detailed filing. Detailed filing data is available for this year.	$0.76	$0.33	$0.43	$0.16	$0.13	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.78	$0.38	$0.40	$0.25	$0.40	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.85	$0.30	$0.55	$0.26	$0.58	$0.32
2017Detailed filing. Detailed filing data is available for this year.	$1.10	$0.23	$0.87	$0.23	$0.57	$0.33
2016Detailed filing. Detailed filing data is available for this year.	$1.44	$0.24	$1.21	$0.20	$0.60	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$1.73	$0.12	$1.61	$0.40	$0.19	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$1.61	$0.21	$1.40	$0.21	$0.12	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$0.31	$1.32	$0.10	$0.13	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.38	$1.35	$0.09	$0.22	$0.13