Civic Intelligence

Exeter Union High School Alumni Foundation

990EZ • Fiscal year 2023 • EIN 77-0368762

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.91x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$168,667

Down $1,088 (-0.6%) from 2022

Net Assets

Up

$154,317

Up $6,912 (+4.7%) from 2022

Liabilities

Down

$14,350

Down $8,000 (-36%) from 2022

Revenue

Down

$15,850

Down $91,947 (-85%) from 2022

Expenses

Up

$8,938

Up $6,073 (+212%) from 2022

Net Income

Down

$6,912

Down $98,020 (-93%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$168,667
Liabilities$14,350
Net Assets$154,317

Operations Trend

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

2023

Revenue$15,850
Expenses$8,938
Net Income$6,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$15,850
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.-$7,500
TO PROVIDE FUNDS FOR IMPROVEMENTS TO CAMPUS FACILITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NIELSENTreasurer-$0--
SHERRIE TRIPLITTDirector-$0--
TRICA KIRKSEYVice President-$0--
MIKE DEATHRIAGEPresident-$0--
KRISTY ALVESDirector-$0--
JANET COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Union High School Alumni
EIN
77-0368762
Phone
5595945500
Address
P O BOX 1035, EXETER, CA 93221

Signing Officer

Name
David Nielsen
Title
Treasurer
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Verissimo & Pine CPAs
Address
455 E Maple St, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $411

Other Expenses.1

SCHOLARSHIPS $7500

Other Expenses.2

DUES $150

Other Expenses.3

P O BOX RENTAL $130

Other Expenses.4

TAXES $75

Other Expenses.6

SUPPLIES $22

Total Liabilities.1002

Grants Payable - Beginning $22350 Grants Payable - Ending $14350

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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08288
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENTAND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.
IRS990EZ/PrintingPublicationsPostageAmt050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00510
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P O BOX RENTAL $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable - Beginning $22350 Grants Payable - Ending $14350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770368762
ReturnHeader/Filer/PhoneNum05595945500
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ReturnHeader/Filer/USAddress/CityNm0EXETER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853834470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verissimo & Pine CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/ReturnTs02023-09-28T13:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIELSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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