Civic Intelligence

Lemoore Union High School District Foundation for Educational Excellence

990 • Fiscal year 2023 • EIN 77-0502708

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 17, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,017,405

Up $38,583 (+1.9%) from 2022

Net Assets

Up

$2,017,405

Up $38,585 (+1.9%) from 2022

Liabilities

Down

$0

Down $2 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$270,433

Up $43,560 (+19%) from 2022

Expenses

Up

$229,090

Up $70,584 (+45%) from 2022

Net Income

Down

$41,343

Down $27,024 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,017,405
Liabilities$0
Net Assets$2,017,405
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$270,433
Expenses$229,090
Net Income$41,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,110,044
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$1,219,744$1,239,681▲ $19,937
Savings and Temporary Cash Investments$496,619$501,334▲ $4,715
Cash and Non-Interest-Bearing Accounts$262,459$276,390▲ $13,931
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$1,978,822$2,017,405▲ $38,583
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,878,052$1,948,399▲ $70,347
Net Assets Without Donor Restrictions$100,768$69,006▼ $31,762
Total Net Assets Fund Balance$1,978,820$2,017,405▲ $38,585
Total Liabilities and Net Assets / Fund Balance$1,978,822$2,017,405▲ $38,583
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Guadalupe SolisTrustee
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
$182,879
Program Service Revenue
$0
Investment Income
$83,906
Other Revenue
$3,648
All Other Contributions
$182,879
Change in Net Assets
$41,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,266
Grants and Similar Amounts Paid$84,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,792--$137,792
Grants to Domestic Individuals$84,824--$84,824
Office Expenses-$6,474-$6,474
Total Functional Expenses$222,616$6,474$0$229,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,928
Fundraising Direct Expenses$26,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sober Graduation$20,410$20,410$21,016$-606
Foundation Golf Tournament$9,518$9,518$5,264$4,254
Total Events$29,928$29,928$26,280$3,648
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 35% controlled entity
No
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, Section B, Line 11B

“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, Section C, Line 19

“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
Miguel Guerrero
Title
Treasurer
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lios Hubanks
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Gus Corona
Phone
5592256891
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To generate resources and financial support with which to enrich and enhance the opportunities and educational experiences of Lemoore High School District Students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01978820
IRS990/NetAssetsOrFundBalancesEOYAmt02017405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06474
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Services and Oper. Exp.
IRS990/OtherExpensesGrp/ProgramServicesAmt0137792
IRS990/OtherExpensesGrp/TotalAmt0137792
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lios Hubanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084550
IRS990/PYInvestmentIncomeAmt086659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073956
IRS990/PYOtherRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt068367
IRS990/PYTotalExpensesAmt0158506
IRS990/PYTotalRevenueAmt0226873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501334
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/EIN0582062496
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lemoore Union High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sober Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Foundation Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05264
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is placed on the foundation agenda and is reviewed at one of the Foundation's regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lemoore Union High School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582062496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education of Students
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 Powell Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lemoore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,405
Liabilities
$0
Net assets
$2,017,405
Revenue
$270,433
Expenses
$229,090
Net income
$41,343
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