Civic Intelligence

Ceres Unified School District Foundation

990EZ • Fiscal year 2019 • EIN 83-0384071

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$431,174

Up $70,614 (+20%) from 2018

Net Assets

Up

$420,617

Up $69,444 (+20%) from 2018

Liabilities

Up

$10,557

Up $1,170 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$138,154

Up $42,956 (+45%) from 2018

Expenses

Up

$68,710

Up $2,281 (+3.4%) from 2018

Net Income

Up

$69,444

Up $40,675 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$431,174
Liabilities$10,557
Net Assets$420,617
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$138,154
Expenses$68,710
Net Income$69,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$152,382
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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$40,253
TEACHER MINI GRANTS$0$16,014
DISTRICT SUPPORT$0$9,496
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWBY HERRICKPresident-$0--
LIZ HOSMERVice President-$0--
SCOTT SIEGELSecretary-$0--
DAN PANGRAZIOCFO-$0--
DEL AMBRISMember-$0--
MICHIKO ESCOBEDOMember-$0--
MARIA DEL VALLEMember-$0--
STAN SINCLAIRMember-$0--
MIKE PRATTMember-$0--
AMY PETERMANMember-$0--
LORI MARIANIMember-$0--
LINDA STUBBSMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$27,093$27,093-$27,093
Raffle$23,150$23,150$2,550$20,600
Total Events$63,018$50,243$14,228$36,015
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
Phone
2095561500
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Terri Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 11,789.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: district support. Amount: 9,496. Description: teacher mini grants. Amount: 16,014. Description: scholarship. Amount: 40,253. Description: general administrative. Amount: 2,947. Total to form 990-ez, line 16: 68,710.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,387. End of year amount: 10,557.”

Raw XML Appendix231 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEWBY HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ HOSMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN PANGRAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEL AMBRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHIKO ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA DEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY PETERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068710
IRS990EZ/OtherRevenueTotalAmt011789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER MINI GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/SpecialEventsNetIncomeLossAmt048790
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IRS990EZ/TotalRevenueAmt0138154
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IRS990EZ/WebsiteAddressTxt0WWW.CERES.K12.CA.US
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629377
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629377
IRS990ScheduleA/TotalSupportAmt0629377
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08496
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01182
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02550
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 11,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRICT SUPPORT. AMOUNT: 9,496. DESCRIPTION: TEACHER MINI GRANTS. AMOUNT: 16,014. DESCRIPTION: SCHOLARSHIP. AMOUNT: 40,253. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 2,947. TOTAL TO FORM 990-EZ, LINE 16: 68,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 10,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PANGRAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02095561500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E221A6F48907260ED1E0B470C360F70C9013FE61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52D36390EBCF6BF15030359CEDEDEC3AB6B140A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.5.105
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02019-10-15T21:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,174
Liabilities
$10,557
Net assets
$420,617
Revenue
$138,154
Expenses
$68,710
Net income
$69,444
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