Civic Intelligence

Exeter Union High School Alumni Foundation

990EZ • Fiscal year 2018 • EIN 77-0368762

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,785

Down $25,357 (-23%) from 2017

Net Assets

Down

$55,285

Down $31,857 (-37%) from 2017

Liabilities

Up

$29,500

Up $6,500 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$26,070

Up $2,751 (+12%) from 2017

Expenses

Up

$57,927

Up $1,112 (+2.0%) from 2017

Net Income

Up

-$31,857

Up $1,639 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$84,785
Liabilities$29,500
Net Assets$55,285
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$26,070
Expenses$57,927
Net Income-$31,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$29,375
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 FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES$29,518-
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES$26,500-
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
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Bastrire Edwards Cpas
Address
2929 W MAIN ST SUITE A, VISALIA, CA 93291-5763
Preparer
Tad W Edwards
Phone
5596259240
Supplemental Narrative

Additional Explanations

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

“| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $23000”

Other Expenses.1001

“Advertising and Promotion $3500”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1

“Outside services $29518”

Other Expenses.2

“Other expenses $169”

Other Expenses.3

“Dues $100”

Other Expenses.4

“Taxes $30”

Total Liabilities.1002

“Grants Payable - Beginning $23000 Grants Payable - Ending $29500”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherrie Triplitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tricia Kirksey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Deathriage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristy Alves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janet Cox
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/OtherExpensesTotalAmt033427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03305
IRS990EZ/SpecialEventsNetIncomeLossAmt010929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057927
IRS990EZ/TotalProgramServiceExpensesAmt056018
IRS990EZ/TotalRevenueAmt026070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087655
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02114
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.97770
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services $29518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $23000 Grants Payable - Ending $29500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER UNION HIGH SCHOOL ALUMNI FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770368762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1035
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770262881
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932915763
ReturnHeader/PreparerPersonGrp/PhoneNum05596259240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD W EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T17:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,785
Liabilities
$29,500
Net assets
$55,285
Revenue
$26,070
Expenses
$57,927
Net income
-$31,857
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