Civic Intelligence

Foothill High School Foundation

990EZ • Fiscal year 2016 • EIN 77-0369276

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
501 Park DrBakersfield, CA 93306

(661) 366-4491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$269,196

Down $12,132 (-4.3%) from 2015

Net Assets

Down

$269,196

Down $12,132 (-4.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$8,021

Down $4,351 (-35%) from 2015

Expenses

Up

$20,153

Up $14,730 (+272%) from 2015

Net Income

Down

-$12,132

Down $19,081 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,879Liabilities 2011: $02011Assets 2012: $217,726Liabilities 2012: $02012Assets 2013: $246,040Net Assets 2013: $246,0402013Assets 2014: $274,379Net Assets 2014: $274,3792014Assets 2015: $281,328Net Assets 2015: $281,3282015Assets 2016: $269,196Liabilities 2016: $0Net Assets 2016: $269,1962016Assets 2017: $294,208Net Assets 2017: $294,2082017Assets 2018: $310,253Net Assets 2018: $310,2532018Assets 2019: $311,582Net Assets 2019: $311,5822019Assets 2020: $321,355Net Assets 2020: $321,3552020Assets 2021: $390,821Net Assets 2021: $390,8212021Assets 2022: $338,964Net Assets 2022: $338,9642022

Highlighted filing

2016

Assets$269,196
Liabilities$0
Net Assets$269,196
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,182Expenses 2011: $8,340Net Income 2011: $22,8422011Revenue 2012: $6,397Expenses 2012: $5,550Net Income 2012: $8472012Revenue 2013: $30,059Expenses 2013: $1,745Net Income 2013: $28,3142013Revenue 2014: $33,836Expenses 2014: $5,497Net Income 2014: $28,3392014Revenue 2015: $12,372Expenses 2015: $5,423Net Income 2015: $6,9492015Revenue 2016: $8,021Expenses 2016: $20,153Net Income 2016: -$12,1322016Revenue 2017: $25,408Expenses 2017: $396Net Income 2017: $25,0122017Revenue 2018: $17,000Expenses 2018: $955Net Income 2018: $16,0452018Revenue 2019: $1,3292019Revenue 2020: $10,729Expenses 2020: $956Net Income 2020: $9,7732020Revenue 2021: $71,250Expenses 2021: $1,784Net Income 2021: $69,4662021Revenue 2022: $1,031Expenses 2022: $52,888Net Income 2022: -$51,8572022

Highlighted filing

2016

Revenue$8,021
Expenses$20,153
Net Income-$12,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,021
Mission and Program Overview

Mission

To promote academic accomplishment at foothill high school in general, and the international baccalaureate program in particular, by promoting faculty participation in the enhancement of academic programs involving ongoing school curriculum through funding only projects for which sources of money are not otherwise available.

Program Services

DescriptionGrantsExpenses
GRANTS MADE, OR EXPENSES PAID, FOR FOOTHILL HIGH SCHOOL ACADEMIC PROGRAMS AND/OR FACILITIES DURING THE SAME SCHOOL YEAR AS THE REPORTING YEAR FOR THIS TAX RETURN.$900$8,199
ANNUAL MEMBERSHIP DUES PAID ON BEHALF OF FOOTHILL HIGH SCHOOL FOR MEMBERSHIP IN THE INTERNATIONAL BACCALAUREATE ORGANIZATION.-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY G BENTLEY PRINCIPALAgent Of Servic-$0--
RAY JULESecretary-$0--
RICHARD MC BURNEYTreasurer-$0--
JEANNE YOUNGPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Foothill High School Foundation
EIN
77-0369276
Phone
6613664491
Address
501 PARK DR, BAKERSFIELD, CA 93306

Signing Officer

Name
Nancy G Bentley Principal
Title
Agent of Servic
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Bookkeeping & Tax Preparation Inc
Address
113 18th Street, Bakersfield, CA 93301
Preparer
Michael J Daillak
Phone
6613226054
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Community Support | Donee's Name: FOOTHILL HIGH SCHOOL | Donee's Address: 501 PARK DRIVE BAKERSFIELD CA 93306 | Relationship of Donee: IRC SECTION 509(a) | Cash Amount Given: $18199”

Other Expenses.1

“Principal's acad. Mock trial $900”

Other Expenses.2

“Immaterial Net MV Neg chng-KCF $632”

Other Expenses.3

“Prior yr adj to savings & cash $25”

Other Expenses.4

“ATTORNEY GENERAL FEE $20”

Other Assets.4

“ENDOWMENT ACCT: KERN COMMUNITY FDN:#V183 - Beginning $267900 ENDOWMENT ACCT: KERN COMMUNITY FDN:#V183 - Ending $267268”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0CAROLINE GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06613664491
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0933066017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013428
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08021
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IRS990EZ/ExcessOrDeficitForYearAmt0-12132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018199
IRS990EZ/GrossReceiptsAmt08021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY G BENTLEY PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY JULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MC BURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AGENT OF SERVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267268
IRS990EZ/OtherExpensesTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ACADEMIC ACCOMPLISHMENT AT FOOTHILL HIGH SCHOOL IN GENERAL, AND THE INTERNATIONAL BACCALAUREATE PROGRAM IN PARTICULAR, BY PROMOTING FACULTY PARTICIPATION IN THE ENHANCEMENT OF ACADEMIC PROGRAMS INVOLVING ONGOING SCHOOL CURRICULUM THROUGH FUNDING ONLY PROJECTS FOR WHICH SOURCES OF MONEY ARE NOT OTHERWISE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MADE, OR EXPENSES PAID, FOR FOOTHILL HIGH SCHOOL ACADEMIC PROGRAMS AND/OR FACILITIES DURING THE SAME SCHOOL YEAR AS THE REPORTING YEAR FOR THIS TAX RETURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEMBERSHIP DUES PAID ON BEHALF OF FOOTHILL HIGH SCHOOL FOR MEMBERSHIP IN THE INTERNATIONAL BACCALAUREATE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020153
IRS990EZ/TotalProgramServiceExpensesAmt0900
IRS990EZ/TotalRevenueAmt08021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001764
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOOTHILL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Support | Donee's Name: FOOTHILL HIGH SCHOOL | Donee's Address: 501 PARK DRIVE BAKERSFIELD CA 93306 | Relationship of Donee: IRC SECTION 509(a) | Cash Amount Given: $18199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL'S ACAD. MOCK TRIAL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Immaterial Net MV Neg chng-KCF $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YR ADJ TO SAVINGS & CASH $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY GENERAL FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDOWMENT ACCT: KERN COMMUNITY FDN:#V183 - Beginning $267900 ENDOWMENT ACCT: KERN COMMUNITY FDN:#V183 - Ending $267268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY G BENTLEY PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT OF SERVIC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0770369276
ReturnHeader/Filer/PhoneNum06613664491
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PARK DR
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED BOOKKEEPING & TAX PREPARATION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613226054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Daillak
ReturnHeader/ReturnTs02017-02-14T14:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,196
Liabilities
$0
Net assets
$269,196
Revenue
$8,021
Expenses
$20,153
Net income
-$12,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.01$0.53$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.71$0.02$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.10$0.17$0.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.25$0.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.34$0.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.30$0.02$0.28
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.31$0.08$0.23