Civic Intelligence

Lemoore Union High School District Foundation for Educational Excellence

990 • Fiscal year 2019 • EIN 77-0502708

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization Profileluhsd.k12.ca.us/staff/Foundation/index.html
5 Powell AveLemoore, CA 93245

(559) 924-6610

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,917,018

Up $37,523 (+2.0%) from 2018

Net Assets

Up

$1,917,018

Up $37,523 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$193,331

Up $24,004 (+14%) from 2018

Expenses

Down

$186,544

Down $6,326 (-3.3%) from 2018

Net Income

Up

$6,787

Up $30,330 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,843,494Liabilities 2011: $0Net Assets 2011: $1,843,4942011Assets 2012: $1,859,895Liabilities 2012: $0Net Assets 2012: $1,859,8952012Assets 2013: $1,876,260Liabilities 2013: $0Net Assets 2013: $1,876,2602013Assets 2014: $1,890,505Liabilities 2014: $0Net Assets 2014: $1,890,5052014Assets 2015: $1,792,423Liabilities 2015: $0Net Assets 2015: $1,792,4232015Assets 2016: $1,783,619Liabilities 2016: $0Net Assets 2016: $1,783,6192016Assets 2017: $1,916,301Liabilities 2017: $0Net Assets 2017: $1,916,3012017Assets 2018: $1,879,495Liabilities 2018: $0Net Assets 2018: $1,879,4952018Assets 2019: $1,917,018Liabilities 2019: $0Net Assets 2019: $1,917,0182019Assets 2020: $1,872,440Liabilities 2020: $0Net Assets 2020: $1,872,4402020Assets 2021: $1,994,995Liabilities 2021: $0Net Assets 2021: $1,994,9952021Assets 2022: $1,978,822Liabilities 2022: $2Net Assets 2022: $1,978,8202022Assets 2023: $2,017,405Liabilities 2023: $0Net Assets 2023: $2,017,4052023Assets 2024: $2,090,718Liabilities 2024: $0Net Assets 2024: $2,090,7182024

Highlighted filing

2019

Assets$1,917,018
Liabilities$0
Net Assets$1,917,018
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $410,804Expenses 2011: $122,929Net Income 2011: $287,8752011Expenses 2012: $136,8092012Expenses 2013: $197,3302013Revenue 2014: $257,072Expenses 2014: $250,375Net Income 2014: $6,6972014Revenue 2015: $268,447Expenses 2015: $237,894Net Income 2015: $30,5532015Revenue 2016: $253,575Expenses 2016: $283,771Net Income 2016: -$30,1962016Revenue 2017: $228,826Expenses 2017: $161,471Net Income 2017: $67,3552017Revenue 2018: $169,327Expenses 2018: $192,870Net Income 2018: -$23,5432018Revenue 2019: $193,331Expenses 2019: $186,544Net Income 2019: $6,7872019Revenue 2020: $217,544Expenses 2020: $193,384Net Income 2020: $24,1602020Revenue 2021: $161,452Expenses 2021: $122,327Net Income 2021: $39,1252021Revenue 2022: $226,873Expenses 2022: $158,506Net Income 2022: $68,3672022Revenue 2023: $270,433Expenses 2023: $229,090Net Income 2023: $41,3432023Revenue 2024: $257,911Expenses 2024: $220,660Net Income 2024: $37,2512024

Highlighted filing

2019

Revenue$193,331
Expenses$186,544
Net Income$6,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$642,403
Mission and Program Overview

Mission

To generate resources and financial support with which to enrich and enhance the opportunities and educational experiences of Lemoore High School District Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,176,381$1,213,016▲ $36,635
Savings and Temporary Cash Investments$476,410$481,021▲ $4,611
Cash and Non-Interest-Bearing Accounts$226,704$222,981▼ $3,723
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,879,495$1,917,018▲ $37,523
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,740,163$1,770,681▲ $30,518
Temporarily Rstr Net Assets$83,837$88,841▲ $5,004
Unrestricted Net Assets$55,495$57,496▲ $2,001
Total Net Assets Fund Balance$1,879,495$1,917,018▲ $37,523
Total Liabilities and Net Assets / Fund Balance$1,879,495$1,917,018▲ $37,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,224,153-▲ $86,562-$1,263,215
2017$1,237,922-▲ $36,231-$1,224,153
2016$1,169,979-▲ $119,609-$1,237,922
2015$1,138,009-▲ $79,470-$1,169,979
2014$1,255,547-▼ $70,038-$1,138,009
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Guadalupe SolisTrustee
Jeanne CastadioTrustee
Aaron GardnerMember
Bob ClementMember
Brandy HoladayMember
Debbie MuroMember
Frances PerkinsMember
John GiovanettiMember
Judy BadasciMember
Kristina StandridgeMember
Rodney BrumitMember
Shelly GratMember
Tom BufordMember
William ParryMember
Mark HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,494
Program Service Revenue
$0
Investment Income
$66,617
Other Revenue
$9,220
All Other Contributions
$117,194
Change in Net Assets
$6,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,467
Other Expenses$92,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,467--$94,467
Other Expenses$82,291--$82,291
Office Expenses-$9,786-$9,786
Total Functional Expenses$176,758$9,786$0$186,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,508
Fundraising Direct Expenses$35,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sober Graduation$20,883$20,883$23,424$-2,541
Hall of Fame$20,690$20,690$9,838$10,852
Total Events$41,573$41,573$33,262$8,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is placed on the foundation agenda and is reviewed at one of the Foundation's regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lemoore Union High School District
EIN
77-0502708
Phone
5599246610
Address
5 Powell Ave, Lemoore, CA 93245

Signing Officer

Name
Mark Howard
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guadalupe Solis
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Gus Corona
Phone
5592256891
Supplemental Narrative

Additional Explanations

Amended Explanation

“The 2018 tax return was accidentally filed with no activity while trying to file an extension.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sober Graduation
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,018
Liabilities
$0
Net assets
$1,917,018
Revenue
$193,331
Expenses
$186,544
Net income
$6,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.27$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.14
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.41$0.12$0.29