Civic Intelligence

Lincoln High School Foundation

990EZ • Fiscal year 2012 • EIN 77-0381615

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
555 Dana St95126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,856

Down $20,788 (-7.9%) from 2011

Net Assets

$243,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$151,418

Up $16,152 (+12%) from 2011

Expenses

Up

$172,206

Up $71,836 (+72%) from 2011

Net Income

Down

-$20,788

Down $55,684 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $264,644Liabilities 2011: $02011Assets 2012: $243,856Net Assets 2012: $243,8562012Assets 2013: $247,624Liabilities 2013: $02013Assets 2014: $248,208Liabilities 2014: $0Net Assets 2014: $248,2082014Assets 2015: $247,050Liabilities 2015: $0Net Assets 2015: $247,0502015Assets 2016: $221,826Liabilities 2016: $0Net Assets 2016: $221,8262016Assets 2017: $238,838Liabilities 2017: $02017Assets 2018: $219,683Liabilities 2018: $02018Assets 2019: $248,466Liabilities 2019: $0Net Assets 2019: $248,4662019Assets 2020: $308,754Net Assets 2020: $308,7542020Assets 2021: $291,204Liabilities 2021: $0Net Assets 2021: $291,2042021Assets 2022: $435,544Liabilities 2022: $0Net Assets 2022: $435,5442022Assets 2023: $467,073Liabilities 2023: $0Net Assets 2023: $467,0732023Assets 2024: $771,718Liabilities 2024: $0Net Assets 2024: $771,7182024Assets 2025: $1,039,051Liabilities 2025: $0Net Assets 2025: $1,039,0512025

Highlighted filing

2012

Assets$243,856
Liabilities-
Net Assets$243,856
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $135,266Expenses 2011: $100,370Net Income 2011: $34,8962011Revenue 2012: $151,418Expenses 2012: $172,206Net Income 2012: -$20,7882012Revenue 2013: $98,490Expenses 2013: $94,722Net Income 2013: $3,7682013Revenue 2014: $80,689Expenses 2014: $80,105Net Income 2014: $5842014Revenue 2015: $89,378Expenses 2015: $87,382Net Income 2015: $1,9962015Revenue 2016: $113,263Expenses 2016: $138,487Net Income 2016: -$25,2242016Revenue 2017: $106,181Expenses 2017: $98,986Net Income 2017: $7,1952017Revenue 2018: $41,430Expenses 2018: $59,399Net Income 2018: -$17,9692018Revenue 2019: $118,408Expenses 2019: $89,623Net Income 2019: $28,7852019Revenue 2020: $106,863Expenses 2020: $70,618Net Income 2020: $36,2452020Revenue 2021: $62,314Expenses 2021: $103,026Net Income 2021: -$40,7122021Revenue 2022: $161,783Expenses 2022: $87,588Net Income 2022: $74,1952022Revenue 2023: $134,473Expenses 2023: $129,909Net Income 2023: $4,5642023Revenue 2024: $577,675Expenses 2024: $149,018Net Income 2024: $428,6572024Revenue 2025: $436,212Expenses 2025: $175,131Net Income 2025: $261,0812025

Highlighted filing

2012

Revenue$151,418
Expenses$172,206
Net Income-$20,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funding and services for the benefit of facutlty and students of lincoln high school, a public high school in san jose, ca

Filing and Contact Details

Filer

EIN
77-0381615
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0264644
IRS990EZ/CashSavingsAndInvestments/EOY0243856
IRS990EZ/ContributionsGiftsGrantsEtc0142726
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20788
IRS990EZ/FeesAndOthPymtToIndContractors015581
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0138838
IRS990EZ/GrossReceipts0151418
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08692
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264644
IRS990EZ/NetAssetsOrFundBalancesBOY0264644
IRS990EZ/NetAssetsOrFundBalances/EOY0243856
IRS990EZ/NetAssetsOrFundBalancesEOY0243856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FLAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding and services for the benefit of faculty and students of Lincoln High School, a public high school in San Jose, CA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides funding and services for the benefit of the faculty and students of Lincoln High School, a public high school in San Jose, CA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 SOUTH 13TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095112
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN FLAHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082448989
IRS990EZ/TotalAssets/BOY0264644
IRS990EZ/TotalAssets/EOY0243856
IRS990EZ/TotalExpenses0172206
IRS990EZ/TotalRevenue0151418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $47
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Recognition $552
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $4710
IRS990ScheduleO/GeneralExplanation/Explanation3Special Events $12478
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: FUTURE VISION | Donee's Address: 555 DANA ST SAN JOSE, CA 95126 | Cash Amount Given: $41462
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: STAFF RECOGNITION | Donee's Name: LINCOLN HIGH SCHOOL FACULTY | Donee's Address: 555 DANA ST SAN JOSE, CA 95126 | Cash Amount Given: $95137
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770381615
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/USAddress/AddressLine10555 DANA ST
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JOHN FLAHERTY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyd Tax Counselors Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104030 Moorpark Avenue 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951171801
ReturnHeader/Preparer/Name0MICHAEL B MULVIHILL
ReturnHeader/Preparer/Phone04082474461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T17:32:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,856
Liabilities
-
Net assets
$243,856
Revenue
$151,418
Expenses
$172,206
Net income
-$20,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.44$0.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.15$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.14$0.10$0.03