Civic Intelligence

Steam Educational Foundation Inc.

990EZ • Fiscal year 2015 • EIN 77-0626594

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileN/A
26741 Portola ParkwayFoothill Ranch, CA 92610

(949) 307-3737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,353

Up $21,856 (+27%) from 2014

Net Assets

Up

$103,353

Up $21,856 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$46,588

Down $3,072 (-6.2%) from 2014

Expenses

Down

$24,732

Down $50,500 (-67%) from 2014

Net Income

Up

$21,856

Up $47,428 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2012: $128,856Liabilities 2012: $15,8162012Assets 2013: $107,069Liabilities 2013: $02013Assets 2014: $81,497Liabilities 2014: $0Net Assets 2014: $81,4972014Assets 2015: $103,353Liabilities 2015: $0Net Assets 2015: $103,3532015Assets 2016: $2,757Liabilities 2016: $0Net Assets 2016: $2,7572016Assets 2017: $3,607Liabilities 2017: $0Net Assets 2017: $3,6072017Assets 2018: $13,478Liabilities 2018: $02018Assets 2019: $39,584Liabilities 2019: $37,041Net Assets 2019: $2,5432019Assets 2020: $20,400Liabilities 2020: $10,836Net Assets 2020: $9,5642020Assets 2021: $19,820Liabilities 2021: $0Net Assets 2021: $19,8202021Assets 2022: $12,715Liabilities 2022: $0Net Assets 2022: $12,7152022Assets 2023: $11,295Liabilities 2023: $0Net Assets 2023: $11,2952023

Highlighted filing

2015

Assets$103,353
Liabilities$0
Net Assets$103,353
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $58,490Expenses 2012: $67,697Net Income 2012: -$9,2072012Revenue 2013: $49,979Expenses 2013: $55,950Net Income 2013: -$5,9712013Revenue 2014: $49,660Expenses 2014: $75,232Net Income 2014: -$25,5722014Revenue 2015: $46,588Expenses 2015: $24,732Net Income 2015: $21,8562015Revenue 2016: $39,783Expenses 2016: $140,379Net Income 2016: -$100,5962016Revenue 2017: $3,568Expenses 2017: $2,718Net Income 2017: $8502017Revenue 2018: $56,054Expenses 2018: $46,183Net Income 2018: $9,8712018Revenue 2019: $82,987Expenses 2019: $93,922Net Income 2019: -$10,9352019Revenue 2020: $175,168Expenses 2020: $135,443Net Income 2020: $39,7252020Revenue 2021: $13,785Expenses 2021: $3,529Net Income 2021: $10,2562021Revenue 2022: $0Expenses 2022: $7,105Net Income 2022: -$7,1052022Revenue 2023: $0Expenses 2023: $1,420Net Income 2023: -$1,4202023

Highlighted filing

2015

Revenue$46,588
Expenses$24,732
Net Income$21,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$46,588
Mission and Program Overview

Mission

Provide children the necessary tools and support programs for primary educational development.

Program Services

DescriptionGrantsExpenses
Provided hardware and software to school for the benefit of students and teachers that enhanced the education of elementary students$20,144$20,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LONGACREPresidentPT$0--
NARA WAYMANTreasurerPT$0--
KRISTY MCLEANPresident ElectPT$0--
MARIANNE PITTERLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,875$18,875-$18,875
Total Events$18,875$18,875-$18,875
Filing and Contact Details

Filer

Filer Name
Foothill Ranch Kids Foundation
EIN
77-0626594
Phone
9493073737
Address
26741 Portola Parkway, Foothill Ranch, CA 92610

Signing Officer

Name
Nara Wayman
Title
Treasurer
Phone
9493073737
Signed
2015-09-11

Preparer

Firm
Leveille & Associates Inc
Address
27422 Portola Parkway Suite 340, Foothill Ranch, CA 92610
Preparer
Teri Leveille Ea
Phone
9498378754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Elementary software 2014 grants foothill ranch elementary school none 20144.”

Form 990EZ, Part I, Line 16

“Bank charges 5. Insurance 395.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NARA WAYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09492125791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026741 Portola Pkwy Ste 1E153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foothill Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103353
IRS990EZ/FundraisingGrossIncomeAmt020250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020144
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARA WAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE PITTERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide children the necessary tools and support programs for primary educational development.
IRS990EZ/PrintingPublicationsPostageAmt02357
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided hardware and software to school for the benefit of students and teachers that enhanced the education of elementary students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024732
IRS990EZ/TotalProgramServiceExpensesAmt020144
IRS990EZ/TotalRevenueAmt046588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060591
IRS990ScheduleA/Total509Grp/TotalAmt0269582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEMENTARY SOFTWARE 2014 GRANTS FOOTHILL RANCH ELEMENTARY SCHOOL NONE 20144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5. INSURANCE 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NARA WAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493073737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothill Ranch Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0770626594
ReturnHeader/Filer/PhoneNum09493073737
ReturnHeader/Filer/USAddress/AddressLine1Txt026741 Portola Parkway
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leveille & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027422 Portola Parkway Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum09498378754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI LEVEILLE EA
ReturnHeader/ReturnTs02015-09-11T15:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,353
Liabilities
$0
Net assets
$103,353
Revenue
$46,588
Expenses
$24,732
Net income
$21,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$1.75$1.35$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$0.83$0.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$1.40$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.50$0.75$0.26
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.16$0.58$0.68$0.09