Civic Intelligence

Ceres Unified School District Foundation

990EZ • Fiscal year 2018 • EIN 83-0384071

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 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

0.03x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$360,560

Up $28,790 (+8.7%) from 2017

Net Assets

Up

$351,173

Up $28,769 (+8.9%) from 2017

Liabilities

Up

$9,387

Up $21 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$95,198

Up $11,378 (+14%) from 2017

Expenses

Up

$66,429

Up $4,132 (+6.6%) from 2017

Net Income

Up

$28,769

Up $7,246 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$360,560
Liabilities$9,387
Net Assets$351,173
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$95,198
Expenses$66,429
Net Income$28,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.2
Gross Receipts
$108,833
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$30,953-
Teacher Mini Grants$19,509-
District Support$12,156-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PrattPresident-$0--
Newby HerrickVice President-$0--
Scott SiegelSecretary-$0--
Dan PangrazioCFO-$0--
Liz HosmerMember-$0--
Del AmbrisMember-$0--
Michiko EscobedoMember-$0--
Maria Del ValleMember-$0--
Stan SinclearMember-$0--
Amy PetermanMember-$0--
Lori MarianiMember-$0--
Linda StubbsMember-$0--
Carol LubinskyMember-$0--
Connie StarkAlternate-$0--
Diana PalacioAlternate-$0--
Julie Lynn Martin-BorbaEx-Officio-$0--
Jay SimmodsEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$24,963$24,963$7,120$17,843
Raffle$23,349$23,349$2,607$20,742
Total Events$67,348$67,348$13,635$53,713
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
2019-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Scholarships $30953”

Other Expenses.2

“Teacher Mini Grants $19509”

Other Expenses.3

“District Support $12156”

Other Expenses.4

“General Administrative $3811”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9366 Accounts Payable and Accrued Expenses - Ending $9387”

Raw XML Appendix220 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/PersonNm0Mike Pratt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Pangrazio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Del Ambris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628434
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628434
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $30953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Mini Grants $19509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Support $12156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administrative $3811
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Pangrazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/PreparerFirmEIN0952648289
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/PreparerPersonNm0AJ MAJOR
ReturnHeader/ReturnTs02019-05-05T08:45:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,560
Liabilities
$9,387
Net assets
$351,173
Revenue
$95,198
Expenses
$66,429
Net income
$28,769
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