Civic Intelligence

Sunnyside Unified School District Foundation Inc.

990EZ • Fiscal year 2016 • EIN 86-0656064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

2238 E Ginter RoadTucson, AZ 85706

(520) 437-1163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$253,923

Down $12,497 (-4.7%) from 2015

Net Assets

Down

$253,923

Down $11,912 (-4.5%) from 2015

Liabilities

Down

$0

Down $585 (-100%) from 2015

Revenue

Down

$142,190

Down $23,126 (-14%) from 2015

Expenses

Down

$156,714

Down $22,981 (-13%) from 2015

Net Income

Down

-$14,524

Down $145 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $440,799Liabilities 2010: $3,676Net Assets 2010: $437,1232010Assets 2011: $354,273Liabilities 2011: $2,328Net Assets 2011: $351,9452011Assets 2012: $325,327Liabilities 2012: $1,653Net Assets 2012: $323,6742012Assets 2013: $319,011Liabilities 2013: $1,385Net Assets 2013: $317,6262013Assets 2015: $266,420Liabilities 2015: $585Net Assets 2015: $265,8352015Assets 2016: $253,923Liabilities 2016: $0Net Assets 2016: $253,9232016Assets 2017: $261,786Liabilities 2017: $614Net Assets 2017: $261,1722017Assets 2018: $233,820Liabilities 2018: $0Net Assets 2018: $233,8202018Assets 2019: $277,228Liabilities 2019: $4,449Net Assets 2019: $272,7792019Assets 2020: $266,110Liabilities 2020: $14,162Net Assets 2020: $251,9482020Assets 2022: $735,555Liabilities 2022: $16,122Net Assets 2022: $719,4332022Assets 2023: $749,960Liabilities 2023: $25,966Net Assets 2023: $723,9942023Assets 2024: $924,887Liabilities 2024: $18,525Net Assets 2024: $906,3622024

Highlighted filing

2016

Assets$253,923
Liabilities$0
Net Assets$253,923

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $90,323Expenses 2010: $146,514Net Income 2010: -$56,1912010Revenue 2011: $115,246Expenses 2011: $200,424Net Income 2011: -$85,1782011Revenue 2012: $141,381Expenses 2012: $181,586Net Income 2012: -$40,2052012Revenue 2013: $112,821Expenses 2013: $139,519Net Income 2013: -$26,6982013Revenue 2015: $165,316Expenses 2015: $179,695Net Income 2015: -$14,3792015Revenue 2016: $142,190Expenses 2016: $156,714Net Income 2016: -$14,5242016Revenue 2017: $191,774Expenses 2017: $200,291Net Income 2017: -$8,5172017Revenue 2018: $216,028Expenses 2018: $215,478Net Income 2018: $5502018Revenue 2019: $103,285Expenses 2019: $86,985Net Income 2019: $16,3002019Revenue 2020: $73,720Expenses 2020: $87,774Net Income 2020: -$14,0542020Revenue 2022: $793,733Expenses 2022: $602,569Net Income 2022: $191,1642022Revenue 2023: $828,229Expenses 2023: $835,668Net Income 2023: -$7,4392023Revenue 2024: $751,013Expenses 2024: $568,645Net Income 2024: $182,3682024

Highlighted filing

2016

Revenue$142,190
Expenses$156,714
Net Income-$14,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$143,858
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$63,244$139,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BISSELLExecutive DirectorFT$68,250-$68,250
NAOMI PROANOPresidentPT$0--
DEBRA SALAIZFormer TreasurersecretaryPT$0--
TAUNYA VILLICANAVice-PresidentPT$0--
RAUL AQUIREEDirectorPT$0--
SUSAN ALLENSecretaryPT$0--
DANIELLE BRADYDirectorPT$0--
GEORGE CELAYATreasurerPT$0--
CARLOS LOMELIDirectorPT$0--
RICHARD MORENODirectorPT$0--
SALLY TRATTNERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Eve$46,877$4,956$1,668$3,288
Total Events$46,877$4,956$1,668$3,288
Filing and Contact Details

Filer

Filer Name
Sunnyside Unified School District Foundation
EIN
86-0656064
Address
2238 E GINTER ROAD, TUCSON, AZ 85706

Signing Officer

Name
Naomi Proano
Title
President
Phone
5204371163
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Linda a Pigman CPA Pllc
Address
PO BOX 1835, Green Valley, AZ 85622
Preparer
Linda a Pigman
Phone
5203933637
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990EZ,Part III-Organizations Primary Exempt PurposeOrganizations mission or most significant activities is to promote educational excellence by providing resources to support work, which enriches the education, development and well-being of all Sunnyside Unified School District children. The Sunnyside Unified School District is the 2nd largest school district in Pima County and serves over 17,000 students, of which 86% qualify for federally funded breakfast and lunch programs. The majority of these students live below the proverty line and are considered financially disadvantaged. PART III, PROGRAM SERVICES AND ACCOMPLISHMENTS:The Foundation channels financial resources to Pre-K through 12 Classrooms, Teachers, Schools, Counselors, Nurses, Coaches supporting funding for basic needs and classroom materials that fall outside the school district or family budgets. Other funding is targeted to unique projects that stimulate learning beyond the normal classroom curriculum through Excellence in Education, Classroom and Teacher focused grants and include, but are not limited to: Arts & Culture; Extra-Curricular Activities; Literacy, Early Childhood and Family, and Science, Technology, Engineering and Mathematics. All programs and projects are strategically focused on increased graduation rates and lower drop-out rates within the district. It is a robust application and post-award data collection process to insure we continue our focus aligned with district goals.The Foundation strategically focused on securing funding for Early Childhood Literacy programs through Parents as Teachers program at Ocotillo Early Learning Center for the past 4 years. We have been very fortunate to be awarded funding from the Stone Canyon Community Foundation and the Diamond Family Foundation to offer an Early Childhood Enrichment program bringing a program of Fine Arts & Culture directly to our students and families. The expansion of this program will include Summit View Elementary school and the Los Ninos kindergarten class where students and families would have no opportunity to attend or be exposed to these types of programs. We also were awarded a multi-thousand dollar grant from the Stocker Foundation for another early childhood literacy program Leaping into Literacy focusing on making pre-kinder students ready for first grade. Leaping into Literacy will also be expanded this year to include first through third graders.The Foundation has also been extremely proud of its Back to Basics, Emergency/Flexible funding program that has provided over thirty-five thousand dollars, since its inception, to underserved areas in the district including, but are not limited to: providing nutritional support for nurses to provide snacks during diabetic episode events; funding to purchase business attire for our Academic Decathlong Team to attend competitions and career or job interviews; and disposable cameras to record an extra-curricular library event. Overall the Foundations programs are impactful and critical with budgets that continue to grow smaller.The Foundation is constantly seeking and securing new financial resources through national and local foundations and entities where the foundation and donors work together on specific,impactful projects in childhood and family literacy and support projects for K-12 outreach to classroms and teachers. Expansion and enhancement of our programs is vital for continued success. The Digital Advantage and Project Graduation programs have evolved into Digital Computing, One to One technology within the district and classrooms allowing our students to keep up with the ever changing world of technology, providing the necessary resources to compete in our technological world.

List of grants and similar amounts paid Part I line 10

Grantee SUNNYSIDE UNIFIED SCHOOL DISTRICT Street 2238 E GINTER RD City, State, Zip TUCSON, AZ 85706Amount 63,244

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 357Credit Card/Bank Service fees 2,295Filing Fees 10Information Technology 662Insurance 1,232Investment Managment Fees 1,795Office Expenses 1,986Telephone 801Travel 113

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized gain on Investments 2,612

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 1,000 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 585 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ,Part III-Organizations Primary Exempt PurposeOrganizations mission or most significant activities is to promote educational excellence by providing resources to support work, which enriches the education, development and well-being of all Sunnyside Unified School District children. The Sunnyside Unified School District is the 2nd largest school district in Pima County and serves over 17,000 students, of which 86% qualify for federally funded breakfast and lunch programs. The majority of these students live below the proverty line and are considered financially disadvantaged. PART III, PROGRAM SERVICES AND ACCOMPLISHMENTS:The Foundation channels financial resources to Pre-K through 12 Classrooms, Teachers, Schools, Counselors, Nurses, Coaches supporting funding for basic needs and classroom materials that fall outside the school district or family budgets. Other funding is targeted to unique projects that stimulate learning beyond the normal classroom curriculum through Excellence in Education, Classroom and Teacher focused grants and include, but are not limited to: Arts & Culture; Extra-Curricular Activities; Literacy, Early Childhood and Family, and Science, Technology, Engineering and Mathematics. All programs and projects are strategically focused on increased graduation rates and lower drop-out rates within the district. It is a robust application and post-award data collection process to insure we continue our focus aligned with district goals.The Foundation strategically focused on securing funding for Early Childhood Literacy programs through Parents as Teachers program at Ocotillo Early Learning Center for the past 4 years. We have been very fortunate to be awarded funding from the Stone Canyon Community Foundation and the Diamond Family Foundation to offer an Early Childhood Enrichment program bringing a program of Fine Arts & Culture directly to our students and families. The expansion of this program will include Summit View Elementary school and the Los Ninos kindergarten class where students and families would have no opportunity to attend or be exposed to these types of programs. We also were awarded a multi-thousand dollar grant from the Stocker Foundation for another early childhood literacy program Leaping into Literacy focusing on making pre-kinder students ready for first grade. Leaping into Literacy will also be expanded this year to include first through third graders.The Foundation has also been extremely proud of its Back to Basics, Emergency/Flexible funding program that has provided over thirty-five thousand dollars, since its inception, to underserved areas in the district including, but are not limited to: providing nutritional support for nurses to provide snacks during diabetic episode events; funding to purchase business attire for our Academic Decathlong Team to attend competitions and career or job interviews; and disposable cameras to record an extra-curricular library event. Overall the Foundations programs are impactful and critical with budgets that continue to grow smaller.The Foundation is constantly seeking and securing new financial resources through national and local foundations and entities where the foundation and donors work together on specific,impactful projects in childhood and family literacy and support projects for K-12 outreach to classroms and teachers. Expansion and enhancement of our programs is vital for continued success. The Digital Advantage and Project Graduation programs have evolved into Digital Computing, One to One technology within the district and classrooms allowing our students to keep up with the ever changing world of technology, providing the necessary resources to compete in our technological world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee SUNNYSIDE UNIFIED SCHOOL DISTRICT Street 2238 E GINTER RD City, State, Zip TUCSON, AZ 85706Amount 63,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising and Promotion 357Credit Card/Bank Service fees 2,295Filing Fees 10Information Technology 662Insurance 1,232Investment Managment Fees 1,795Office Expenses 1,986Telephone 801Travel 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUnrealized gain on Investments 2,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Receivable 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPayroll liabilities 585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI PROANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204371163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0860656064
ReturnHeader/Filer/USAddress/AddressLine1Txt02238 E GINTER ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD41B8C043B49EEEBBE013C46113B7B6C3E649DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD41B8C043B49EEEBBE013C46113B7B6C3E649DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08606952017118wdmtlb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTm017:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061703997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A PIGMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085622
ReturnHeader/PreparerPersonGrp/PhoneNum05203933637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A PIGMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T17:42:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.19$9.06$7.51$5.69$1.82
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.26$7.24$8.28$8.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.16$7.19$7.94$6.03$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$0.74$0.88$0.14
2019Summary only. Only limited summary data is available for this year.$2.77$0.04$2.73$1.03$0.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.16$2.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.92$2.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.42$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.65$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.13$1.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$1.41$1.82$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.52$1.15$2.00$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.04$4.37$0.90$1.47$0.56