Civic Intelligence

Steam Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 77-0626594

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileN/A
1 TorinoFoothill Ranch, CA 92610

(949) 307-3737

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,607

Up $850 (+31%) from 2016

Net Assets

Up

$3,607

Up $850 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$3,568

Down $36,215 (-91%) from 2016

Expenses

Down

$2,718

Down $137,661 (-98%) from 2016

Net Income

Up

$850

Up $101,446 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,607
Liabilities$0
Net Assets$3,607
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$3,568
Expenses$2,718
Net Income$850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,568
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$1,567$1,567
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LONGACREPresidentPT$0--
NARA WAYMANTreasurerPT$0--
KRISTY MCLEANPresident Elect (VP)PT$0--
KATHLEEN SEIWERTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction----
Filing and Contact Details

Filer

Filer Name
Foothill Ranch Kids Foundation
EIN
77-0626594
Phone
9493073737
Address
1 Torino, Foothill Ranch, CA 92610

Signing Officer

Name
Nara Wayman
Title
Treasurer
Phone
9493073737
Signed
2017-08-30

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 hardware, software, equipment; 2016 grants; foothill ranch elementary school: 1 torino dr”

Form 990EZ, Part I, Line 16

“Bank Charges 328.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Fundraising, Supplies 0.”

Form 990EZ, Part I, Line 16

“Web Hosting 0.”

Form 990EZ, Part I, Line 16

“Filing Fee 10.”

Raw XML Appendix160 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/AddressLine1Txt01 Torino
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foothill Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01567
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03607
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/PersonNm3KATHLEEN SEIWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect (VP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide children the necessary tools and support programs for primary educational development.
IRS990EZ/PrintingPublicationsPostageAmt063
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/GrantsAndAllocationsAmt01567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02718
IRS990EZ/TotalProgramServiceExpensesAmt01567
IRS990EZ/TotalRevenueAmt03568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051233
IRS990ScheduleA/Total509Grp/TotalAmt0188975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEMENTARY HARDWARE, SOFTWARE, EQUIPMENT; 2016 GRANTS; FOOTHILL RANCH ELEMENTARY SCHOOL: 1 TORINO DR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising, Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Hosting 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fee 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NARA WAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493073737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothill Ranch Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0770626594
ReturnHeader/Filer/PhoneNum09493073737
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Torino
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013B26851805F9F9A4A1A4561E51FDA921E73B7D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013B26851805F9F9A4A1A4561E51FDA921E73B7D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.69.250
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:16
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI LEVEILLE EA
ReturnHeader/ReturnTs02017-08-30T12:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607
Liabilities
$0
Net assets
$3,607
Revenue
$3,568
Expenses
$2,718
Net income
$850
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits