Civic Intelligence

Vista Foundation for Innovative Learning

990 • Fiscal year 2021 • EIN 82-2445515

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2023

Organization ProfileVISTAUSD.ORG
1234 Arcadia AveVista, CA 92084

(760) 726-2170

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,185,802

No earlier filing loaded for comparison.

Net Assets

$1,185,802

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

$2,428,062

No earlier filing loaded for comparison.

Expenses

$1,776,114

No earlier filing loaded for comparison.

Net Income

$651,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,185,802Liabilities 2021: $0Net Assets 2021: $1,185,8022021Assets 2022: $25Liabilities 2022: $0Net Assets 2022: $252022Assets 2023: $25Liabilities 2023: $0Net Assets 2023: $252023

Highlighted filing

2021

Assets$1,185,802
Liabilities$0
Net Assets$1,185,802
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $2,428,062Expenses 2021: $1,776,114Net Income 2021: $651,9482021Revenue 2022: $2,038,444Expenses 2022: $3,224,221Net Income 2022: -$1,185,7772022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$2,428,062
Expenses$1,776,114
Net Income$651,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2023
Return Version
2020v4.0
Gross Receipts
$2,428,062
Mission and Program Overview

Mission

Planning, funding and operating educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,854$1,185,802▲ $651,948
Total Assets$533,854$1,185,802▲ $651,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,854$1,185,802▲ $651,948
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$533,854$1,185,802▲ $651,948
Total Liabilities and Net Assets / Fund Balance$533,854$1,185,802▲ $651,948
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alan DalyDirector
Steve LillyDirector
Matt DoyleCEO
Ami ShackelfordCFO
Rachel BeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,428,062
Change in Net Assets
$651,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,776,114
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,776,114--$1,776,114
Total Functional Expenses$1,776,114$0$0$1,776,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vista Unified School DistrictVista, CA-Enrich the educational experience of all Vista Unified School District's students.$1,776,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ami ShackelfordCFOGrant to school districtNo$1,776,114
Matt DoyleCEOGrant to school districtNo$1,776,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 8A

“The disbursement of the grant was a three year process, all decisions made in prior years. No meetings were held in 2020-2021.”

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“A copy of the entire filing package is made available to the officers and directors to be reviewed at a scheduled board meeting. All governing documents, conflicts of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy and financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vista Foundation for Innovative Learning
EIN
82-2445515
Phone
7607262170
Address
1234 Arcadia Ave, Vista, CA 92084

Signing Officer

Name
Ami Shackelford
Title
Assistant Sup, Business Services
Phone
7607262170
Signed
2023-10-18

Organization Details

Principal Officer
Ami Shackelford
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix359 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02428062
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IRS990/BooksInCareOfDetail/PersonNm0Ami Shackelford
IRS990/BooksInCareOfDetail/PhoneNum07607262170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 Arcadia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092084
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants totaling $1,776,114 were provided to Vista Unified School District to support educational programs.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Ami Shackelford
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Beld
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01776114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01776114
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0Planning, funding and operating educational programs to enrich the experience of Vista Unified School District's students through academics, athletics and arts, developing perspective and compassions, as well as preparing students for college, empowered to make the world a better place.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533854
IRS990/NetAssetsOrFundBalancesEOYAmt01185802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533854
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMI SHACKELFORD
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05961916
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enrich the educational experience of all Vista Unified School District's students.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VISTA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956003432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 ARCADIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation board requires financial reporting from the Vista Unified School District for the use of funds and monitoring of program goals and achievements. Carryover of any unspent funds from year to year is required to be maintained by the district as deferred income.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matt Doyle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ami Shackelford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11776114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant to school district
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Grant to school district
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The individuals listed in Part IV above are officers of the foundation and management of the Vista Unified School District.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Grant to school district - cash.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VISTA UNIFIED SCHOOL DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0956003432
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01776114
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0170
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01234 Arcadia Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Vista
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092084
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Matt Doyle is the Chief Executive Officer for the foundation and also serves as the Superintendent for Vista Unified Schools District. Ami Shackelford is the Chief Financial Officer for the foundation and also serves as the Assistant Superintendent of Business Services for Vista Unified School District.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The disbursement of the grant was a three year process, all decisions made in prior years. No meetings were held in 2020-2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the entire filing package is made available to the officers and directors to be reviewed at a scheduled board meeting. All governing documents, conflicts of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflicts of interest policy and financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt0533854
IRS990/TotalAssetsGrp/EOYAmt01185802
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185802
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01234 ARCADIA AVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VISTAUSD.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Officer responsible for the filling resigned from associated organization, causing the delay in filling.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMI SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SUP, BUSINESS SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum07607262170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISTA FOUNDATION FOR INNOVATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0822445515
ReturnHeader/Filer/PhoneNum07607262170
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 Arcadia Ave
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/ReturnTs02023-10-18T20:11:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,802
Liabilities
$0
Net assets
$1,185,802
Revenue
$2,428,062
Expenses
$1,776,114
Net income
$651,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$3.22$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.43$1.78$0.65