Civic Intelligence

4 a Foundation for the Paso Robles Schools

990 • Fiscal year 2018 • EIN 82-0965927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileWWW.PASO4AFOUNDATION.COM
800 Niblick RoadPaso Robles, CA 93446-4858

(805) 769-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$289,534

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1161%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1158%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$233,871

Up $215,327 (+1161%) from 2017

Net Assets

Up

$233,871

Up $215,327 (+1161%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$292,816

Up $269,533 (+1158%) from 2017

Expenses

Up

$77,489

Up $72,750 (+1535%) from 2017

Net Income

Up

$215,327

Up $196,783 (+1061%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2017: $18,544Liabilities 2017: $0Net Assets 2017: $18,5442017Assets 2018: $233,871Liabilities 2018: $0Net Assets 2018: $233,8712018Assets 2019: $239,686Liabilities 2019: $0Net Assets 2019: $239,6862019Assets 2020: $238,259Liabilities 2020: $0Net Assets 2020: $238,2592020Assets 2021: $262,621Liabilities 2021: $0Net Assets 2021: $262,6212021Assets 2022: $239,756Liabilities 2022: $0Net Assets 2022: $241,1872022

Highlighted filing

2018

Assets$233,871
Liabilities$0
Net Assets$233,871
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $23,283Expenses 2017: $4,739Net Income 2017: $18,5442017Revenue 2018: $292,816Expenses 2018: $77,489Net Income 2018: $215,3272018Revenue 2019: $47,600Expenses 2019: $41,785Net Income 2019: $5,8152019Revenue 2020: $6,658Expenses 2020: $8,085Net Income 2020: -$1,4272020Revenue 2021: $7,164Expenses 2021: $9,950Net Income 2021: -$2,7862021Revenue 2022: $12,458Expenses 2022: $9,800Net Income 2022: $2,6582022

Highlighted filing

2018

Revenue$292,816
Expenses$77,489
Net Income$215,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$346,120
Mission and Program Overview

Mission

The mission of the 4a foundation is to support the student development for the students of the paso robles joint unified school district by encouraging community investment and involvement.

The mission of the 4a foundation is to support the student development in paso robles schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,544$233,871▲ $215,327
Rtn Earn Endowment Incm Other Fnds$18,544$233,871▲ $215,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,544$233,871▲ $215,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,544$233,871▲ $215,327
Total Liabilities and Net Assets / Fund Balance$18,544$233,871▲ $215,327
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brent MoserDirector - Part Year$140,648$140,648
Dana BuddDirector$136,970$136,970
Jennifer ClaytonDirector$125,233$125,233
Justin PickardDirector$118,603$118,603
Martha ClaytonSecretary - Part Year$105,862$105,862

Board Members and Trustees

NameTitle
Brock WatermanChairman of the Board
Rich ClaytonVice Chair - Part Year
Field GibsonDirector
Jeff RailsbackDirector
Joan SummersDirector
Lina HendyDirector
Matt McclishDirector
Saulo GomezDirector
Chris WilliamsDirector - Part Year
Kristin KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,952
All Other Contributions
$274,367
Change in Net Assets
$215,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,389
Other Expenses$13,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,289--$38,289
Grants to Domestic Individuals$26,100--$26,100
All Other Expenses-$1,250-$1,250
Other Expenses$953--$953
Insurance-$500-$500
Total Functional Expenses$75,739$1,750$0$77,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paso Robles Joint Union School DistrictPaso Robles, CA-To Support the Student Development for the Students of the Paso Robles Joint Unified School District$38,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,304
Fundraising Gross Income$39,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Castle$21,490$21,490$662$20,828
Paso Robles Half Marathon$49,663$17,262$40,621$-23,359
Total Events$71,153$38,752$53,304$-14,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Rich and martha clayton are husband and wife”

Form 990, Part VI, Section A, Line 7A

“Paso robles joint union school district school board (and superintendent) have the authority to fill vacant foundation board positions and to elect a majority of the board members”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews and provides a copy for review and approval by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members required to sign conflict of interest disclosure form annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, organizational policies, tax returns and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 4a Foundation for the
EIN
82-0965927
Phone
8057691000
Address
800 NIBLICK ROAD, PASO ROBLES, CA 93446-4858

Signing Officer

Name
Brock Waterman
Title
Chairman of the Board
Phone
8057691000
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Waterman
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
33

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0481295642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038289
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASO ROBLES JOINT UNION SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASO ROBLES HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE CASTLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01428
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt038289
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE STUDENT DEVELOPMENT FOR THE STUDENTS OF THE PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AND TO PAY FOR SCHOOLS NEW SCOREBOARD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASO ROBLES JOINT UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0481295642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 NIBLICK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICH CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1289534
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH AND MARTHA CLAYTON ARE HUSBAND AND WIFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,871
Liabilities
$0
Net assets
$233,871
Revenue
$292,816
Expenses
$77,489
Net income
$215,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.41$0.12$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.93$0.77$2.15
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.05$0.19