Civic Intelligence

Ceres Unified School District Foundation

990EZ • Fiscal year 2017 • EIN 83-0384071

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.ceres.k12.ca.us
PO Box 3017Ceres, CA 95307

(209) 556-1500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$331,770

Up $23,939 (+7.8%) from 2016

Net Assets

Up

$322,404

Up $21,523 (+7.2%) from 2016

Liabilities

Up

$9,366

Up $2,416 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$83,820

Up $3,992 (+5.0%) from 2016

Expenses

Up

$62,297

Up $13,939 (+29%) from 2016

Net Income

Down

$21,523

Down $9,947 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$331,770
Liabilities$9,366
Net Assets$322,404
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$83,820
Expenses$62,297
Net Income$21,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$97,327
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.

The organization provides educational aid to the Ceres Unified School District by supporting its fine arts, athletic and academic programs. In addition, pursuant to an amendment to the Bylaws as a result of the 2015 merger of the Ceres Education Foundation into the organization, the organization also provides educational scholarships to graduates so that they may continue their education.

Program Services

DescriptionGrantsExpenses
Scholarships$21,098-
Teacher Mini Grants$19,356-
District Support$19,313-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan SinclearPresident-$0--
Mike PrattVice President-$0--
Scott SiegelSecretary-$0--
Amy PetermanCFO-$0--
Newby HerrickMember-$0--
Liz HosmerMember-$0--
Del AmbrisMember-$0--
Michiko EscobedoMember-$0--
Maria Del ValleMember-$0--
Debra BukkoMember-$0--
Connie StarkMember-$0--
Linda StubbsMember-$0--
Dan PangrazioMember-$0--
Lori MarianiMember-$0--
Diana PalacioMember-$0--
Julie Lynn Martin-BorbaEx-Officio-$0--
Jay SimmondsEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$65,738$65,738$13,507$52,231
Total Events$65,738$65,738$13,507$52,231
Filing and Contact Details

Filer

Filer Name
Ceres Unified School District Foundation
EIN
83-0384071
Phone
2095561500
Address
PO BOX 3017, Ceres, CA 95307

Signing Officer

Name
Dan Pangrazio
Title
CFO
Signed
2017-11-10
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 $1624”

Other Expenses.1

“Contributions and donations $59767”

Other Expenses.2

“Administrative costs $2530”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6950 Accounts Payable and Accrued Expenses - Ending $9366”

Changes to Organizing or Governing Documents

“Pursuant to the 2015 merger of the Ceres Education Foundation (Foundation) into the organization and the transfer of the Foundations assets to the organization, the organizations bylaws were amended to expand the organizations charitable purposes to include providing educational scholarships to graduates of the Ceres Unified School District so that they may continue their education.”

Raw XML Appendix210 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Ex-Officio
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt062297
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0District Support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions and donations $59767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative costs $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $6950 Accounts Payable and Accrued Expenses - Ending $9366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pursuant to the 2015 merger of the Ceres Education Foundation (Foundation) into the organization and the transfer of the Foundations assets to the organization, the organizations bylaws were amended to expand the organizations charitable purposes to include providing educational scholarships to graduates of the Ceres Unified School District so that they may continue their education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Pangrazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ceres Unified School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0830384071
ReturnHeader/Filer/PhoneNum02095561500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3017
ReturnHeader/Filer/USAddress/CityNm0Ceres
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Hopyard Road Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02017-11-10T08:39:22-08:00
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
$331,770
Liabilities
$9,366
Net assets
$322,404
Revenue
$83,820
Expenses
$62,297
Net income
$21,523
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