Civic Intelligence

Exeter Union High School Alumni Foundation

990EZ • Fiscal year 2017 • EIN 77-0368762

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
P O Box 1035Exeter, CA 93221

(559) 594-5500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$110,142

Down $33,996 (-24%) from 2016

Net Assets

Down

$87,142

Down $33,496 (-28%) from 2016

Liabilities

Down

$23,000

Down $500 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$23,319

Up $3,511 (+18%) from 2016

Expenses

Down

$56,815

Down $3,494 (-5.8%) from 2016

Net Income

Up

-$33,496

Up $7,005 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $172,965Liabilities 2012: $37,850Net Assets 2012: $135,1152012Assets 2013: $162,623Liabilities 2013: $30,750Net Assets 2013: $131,8732013Assets 2014: $161,334Liabilities 2014: $21,000Net Assets 2014: $140,3342014Assets 2015: $173,389Liabilities 2015: $12,250Net Assets 2015: $161,1392015Assets 2016: $144,138Liabilities 2016: $23,500Net Assets 2016: $120,6382016Assets 2017: $110,142Liabilities 2017: $23,000Net Assets 2017: $87,1422017Assets 2018: $84,785Liabilities 2018: $29,500Net Assets 2018: $55,2852018Assets 2019: $77,652Liabilities 2019: $37,800Net Assets 2019: $39,8522019Assets 2020: $75,674Liabilities 2020: $32,850Net Assets 2020: $42,8242020Assets 2022: $169,755Liabilities 2022: $22,350Net Assets 2022: $147,4052022Assets 2023: $168,667Liabilities 2023: $14,350Net Assets 2023: $154,3172023Assets 2025: $493,156Liabilities 2025: $14,350Net Assets 2025: $478,8062025

Highlighted filing

2017

Assets$110,142
Liabilities$23,000
Net Assets$87,142
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2012: $9,315Expenses 2012: $22,115Net Income 2012: -$12,8002012Revenue 2013: $9,579Expenses 2013: $12,821Net Income 2013: -$3,2422013Revenue 2014: $20,538Expenses 2014: $12,077Net Income 2014: $8,4612014Revenue 2015: $39,633Expenses 2015: $18,828Net Income 2015: $20,8052015Revenue 2016: $19,808Expenses 2016: $60,309Net Income 2016: -$40,5012016Revenue 2017: $23,319Expenses 2017: $56,815Net Income 2017: -$33,4962017Revenue 2018: $26,070Expenses 2018: $57,927Net Income 2018: -$31,8572018Revenue 2019: $24,843Expenses 2019: $40,276Net Income 2019: -$15,4332019Revenue 2020: $16,245Expenses 2020: $13,273Net Income 2020: $2,9722020Revenue 2022: $107,797Expenses 2022: $2,865Net Income 2022: $104,9322022Revenue 2023: $15,850Expenses 2023: $8,938Net Income 2023: $6,9122023Revenue 2025: $364,664Expenses 2025: $32,481Net Income 2025: $332,1832025

Highlighted filing

2017

Revenue$23,319
Expenses$56,815
Net Income-$33,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$26,307
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES$27,400-
TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES$26,603-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CappsDirector-$0--
Dean SuttonPresident & CEO-$0--
David NielsenTreasurer-$0--
Sherrie TriplittDirector-$0--
Tricia KirkseyDirector-$0--
Jennifer SuttonSecretary-$0--
Mike DeathriageVice President-$0--
Kristy AlvesDirector-$0--
Janet CoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Union High School Alumni Foundati
EIN
77-0368762
Address
P O BOX 1035, EXETER, CA 93221

Signing Officer

Name
David Nielsen
Title
Treasurer
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Bastrire Edwards Cpas
Address
2929 W Main St Ste A, VISALIA, CA 93291-5763
Preparer
Tad W Edwards
Phone
5596259240
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $50”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $22000”

Other Expenses.1001

“Advertising and Promotion $5400”

Other Expenses.1002

“Office Expenses $106”

Other Expenses.1012

“Insurance $1025”

Other Expenses.1

“Outside services $26603”

Other Expenses.2

“Bank charges $76”

Other Expenses.3

“Dues $75”

Other Expenses.4

“Other expenses $30”

Total Liabilities.1002

“Grants Payable - Beginning $23500 Grants Payable - Ending $23000”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm2David Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherrie Triplitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033315
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02988
IRS990EZ/SpecialEventsNetIncomeLossAmt010052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056815
IRS990EZ/TotalProgramServiceExpensesAmt054003
IRS990EZ/TotalRevenueAmt023319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $26603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $23500 Grants Payable - Ending $23000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER UNION HIGH SCHOOL ALUMNI FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770368762
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ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 W Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932915763
ReturnHeader/PreparerPersonGrp/PhoneNum05596259240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD W EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T15:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,142
Liabilities
$23,000
Net assets
$87,142
Revenue
$23,319
Expenses
$56,815
Net income
-$33,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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