Civic Intelligence

Ceres Unified School District Foundation

990EZ • Fiscal year 2016 • EIN 83-0384071

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.ceres.k12.ca.us
PO Box 307Ceres, CA 95307

(209) 556-1500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$307,831

Up $31,970 (+12%) from 2015

Net Assets

Up

$300,881

Up $31,470 (+12%) from 2015

Liabilities

Up

$6,950

Up $500 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$79,828

Down $144,073 (-64%) from 2015

Expenses

Down

$48,358

Down $10,362 (-18%) from 2015

Net Income

Down

$31,470

Down $133,711 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,277Liabilities 2011: $02011Assets 2012: $93,622Liabilities 2012: $02012Assets 2013: $88,172Liabilities 2013: $02013Assets 2014: $104,230Liabilities 2014: $02014Assets 2015: $275,861Liabilities 2015: $6,450Net Assets 2015: $269,4112015Assets 2016: $307,831Liabilities 2016: $6,950Net Assets 2016: $300,8812016Assets 2017: $331,770Liabilities 2017: $9,366Net Assets 2017: $322,4042017Assets 2018: $360,560Liabilities 2018: $9,387Net Assets 2018: $351,1732018Assets 2019: $431,174Liabilities 2019: $10,557Net Assets 2019: $420,6172019Assets 2020: $474,037Liabilities 2020: $19,729Net Assets 2020: $454,3082020Assets 2021: $580,656Liabilities 2021: $0Net Assets 2021: $580,6562021Assets 2022: $567,925Liabilities 2022: $0Net Assets 2022: $567,9252022Assets 2023: $598,586Liabilities 2023: $36,498Net Assets 2023: $562,0882023Assets 2024: $705,670Liabilities 2024: $42,822Net Assets 2024: $662,8482024Assets 2025: $707,924Liabilities 2025: $54,182Net Assets 2025: $653,7422025

Highlighted filing

2016

Assets$307,831
Liabilities$6,950
Net Assets$300,881
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,431Expenses 2011: $128,405Net Income 2011: $16,0262011Revenue 2012: $61,656Expenses 2012: $65,311Net Income 2012: -$3,6552012Revenue 2013: $77,762Expenses 2013: $86,212Net Income 2013: -$8,4502013Revenue 2014: $99,944Expenses 2014: $83,886Net Income 2014: $16,0582014Revenue 2015: $223,901Expenses 2015: $58,720Net Income 2015: $165,1812015Revenue 2016: $79,828Expenses 2016: $48,358Net Income 2016: $31,4702016Revenue 2017: $83,820Expenses 2017: $62,297Net Income 2017: $21,5232017Revenue 2018: $95,198Expenses 2018: $66,429Net Income 2018: $28,7692018Revenue 2019: $138,154Expenses 2019: $68,710Net Income 2019: $69,4442019Revenue 2020: $117,235Expenses 2020: $64,522Net Income 2020: $52,7132020Revenue 2021: $67,477Expenses 2021: $25,098Net Income 2021: $42,3792021Revenue 2022: $112,678Expenses 2022: $53,011Net Income 2022: $59,6672022Revenue 2023: $97,130Expenses 2023: $35,917Net Income 2023: $61,2132023Revenue 2024: $134,595Expenses 2024: $39,124Net Income 2024: $95,4712024Revenue 2025: $127,721Expenses 2025: $61,136Net Income 2025: $66,5852025

Highlighted filing

2016

Revenue$79,828
Expenses$48,358
Net Income$31,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$93,993
Mission and Program Overview

Mission

The organization provides educational aid to the Ceres Unified School District by supporting its fine arts, athletic and academic programs. In addition, the organization also provides educational scholarships to graduates so that they may continue their education.

Provide educational aid

Program Services

DescriptionGrantsExpenses
Provide educational aid.$44,972-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SolMember-$0--
Liz HosmerPresident-$0--
Scott SiegelSecretary-$0--
Emily CarlsonPresident & CEO-$0--
Dave McConnellMember-$0--
Mike PrattMember-$0--
Stan SinclearMember-$0--
Newby HerrickMember-$0--
Debra BukkoMember-$0--
Connie StarkElem Alternate-$0--
Linda StubbsMember-$0--
Amy PetermanCFO-$0--
Lori MarianiElem. Alternate-$0--
Julie Lynn Martin-BorbaEx-Officio-$0--
Jay SimmondsEx-Officio-$0--
Dan PangrazioMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$60,691$60,691$14,165$46,526
Total Events$60,691$60,691$14,165$46,526
Filing and Contact Details

Filer

Filer Name
Ceres Unified School District Foundation
EIN
83-0384071
Phone
2095561500
Address
PO Box 307, Ceres, CA 95307

Signing Officer

Name
Amy Peterman
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1122”

Other Expenses.1

“District Support $19939”

Other Expenses.2

“Teacher mini grants $18083”

Other Expenses.3

“Scholarships $6950”

Other Expenses.4

“General administrative $3386”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6450 Accounts Payable and Accrued Expenses - Ending $6950”

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District Support $19939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher mini grants $18083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General administrative $3386
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Peterman
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ReturnHeader/Filer/PhoneNum02095561500
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ReturnHeader/Filer/USAddress/ZIPCd095307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02016-11-15T12:13:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,831
Liabilities
$6,950
Net assets
$300,881
Revenue
$79,828
Expenses
$48,358
Net income
$31,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.54$6.54$1.28$0.61$0.67
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.43$6.63$1.35$0.39$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.36$5.62$0.97$0.36$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.13$0.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.67$0.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.20$4.54$1.17$0.65$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.21$1.38$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.51$0.95$0.66$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$0.80$0.48$0.31
2015Summary only. Only limited summary data is available for this year.$2.76$0.06$2.69$2.24$0.59$1.65
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.78$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.62$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.44$1.28$0.16