Civic Intelligence

Canyon Education Foundation

990EZ • Fiscal year 2015 • EIN 90-0130663

Jul 01, 2014 to Jun 30, 2015 • Filed on May 21, 2016

P O Box 20Canyon, CA 94516

(510) 545-2239

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$117,173

Up $50,337 (+75%) from 2014

Net Assets

Down

$50,695

Down $16,141 (-24%) from 2014

Liabilities

$66,478

No earlier filing loaded for comparison.

Revenue

Up

$55,530

Up $14,521 (+35%) from 2014

Expenses

Down

$4,835

Down $89,012 (-95%) from 2014

Net Income

Up

$50,695

Up $103,533 (+196%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $76,954Liabilities 2009: $02009Assets 2013: $119,674Net Assets 2013: $119,6742013Assets 2014: $66,836Net Assets 2014: $66,8362014Assets 2015: $117,173Liabilities 2015: $66,478Net Assets 2015: $50,6952015Assets 2016: $164,000Net Assets 2016: $164,0002016Assets 2017: $190,498Net Assets 2017: $190,4982017Assets 2018: $217,342Net Assets 2018: $217,3422018Assets 2019: $66,381Net Assets 2019: $66,3812019Assets 2020: $39,584Liabilities 2020: $02020Assets 2021: $114,249Liabilities 2021: $02021Assets 2022: $131,104Liabilities 2022: $0Net Assets 2022: $131,1042022Assets 2023: $153,113Liabilities 2023: $0Net Assets 2023: $153,1132023Assets 2024: $154,882Liabilities 2024: $0Net Assets 2024: $154,8822024Assets 2025: $186,789Liabilities 2025: $0Net Assets 2025: $186,7892025

Highlighted filing

2015

Assets$117,173
Liabilities$66,478
Net Assets$50,695

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $52,415Expenses 2009: $6,121Net Income 2009: $46,2942009Revenue 2013: $67,590Expenses 2013: $3,878Net Income 2013: $63,7122013Revenue 2014: $41,009Expenses 2014: $93,847Net Income 2014: -$52,8382014Revenue 2015: $55,530Expenses 2015: $4,835Net Income 2015: $50,6952015Revenue 2016: $50,255Expenses 2016: $3,428Net Income 2016: $46,8272016Revenue 2017: $27,289Expenses 2017: $791Net Income 2017: $26,4982017Revenue 2018: $49,894Expenses 2018: $1,132Net Income 2018: $48,7622018Revenue 2019: $89,229Expenses 2019: $240,190Net Income 2019: -$150,9612019Revenue 2020: $73,208Expenses 2020: $100,005Net Income 2020: -$26,7972020Revenue 2021: $182,789Expenses 2021: $108,124Net Income 2021: $74,6652021Revenue 2022: $118,054Expenses 2022: $101,199Net Income 2022: $16,8552022Revenue 2023: $98,148Expenses 2023: $76,139Net Income 2023: $22,0092023Revenue 2024: $86,644Expenses 2024: $84,875Net Income 2024: $1,7692024Revenue 2025: $111,770Expenses 2025: $79,863Net Income 2025: $31,9072025

Highlighted filing

2015

Revenue$55,530
Expenses$4,835
Net Income$50,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 21, 2016
Return Version
2014v6.0
Gross Receipts
$55,530
Mission and Program Overview

Mission

Canyon Education Foundation is an active organization dedicated to supporting the educational programs of Canyon School in Canyon, California. Their activities are mostly dedicated to fund-raising. The organization is similar to a PTA organization. Funds raised are donated directly to the Canyon School each year to make up the difference between actual operating expenses and state funding. While most of their funding is from parents and friends of the Canyon School who give direct donations, the volunteers also fun three major fund-raising events each year.

Program Services

DescriptionGrantsExpenses
Canyon Education Foundation is an active organization dedicated to supporting the educational programs of Canyon School in Canyon, California. Their activities are mostly dedicated to fund-raising. The organization is similar to a PTA organization. Funds raised are donated directly to the Canyon School each year to make up the difference between actual operating expenses and state funding. While most of their funding is from parents and friends of the Canyon School who give direct donations, the volunteers also fun three major fund-raising events each year.$50,647-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LynnPresident-$0--
Ken LeeTreasurer-$0--
Montana RaneDirector-$0--
Patricia PatonDirector-$0--
Cassie HilaskiDirector-$0--
Libbi ZieglerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Education Foundation
EIN
90-0130663
Phone
5105452239
Address
P O Box 20, Canyon, CA 94516

Signing Officer

Name
Jennifer Lynn
Title
President
Signed
2016-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Connie Tritt CPA
Address
210 Washington Ave STE B, RICHMOND, CA 94801-3972
Preparer
Connie Tritt CPA
Phone
5102355592
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6

Other Expenses.1012

Insurance $741

Other Expenses.1

Auction Expense $1752

Other Expenses.2

Merchant Fees $1117

Other Expenses.3

Meals and Events $461

Other Expenses.4

Canyon School PTA $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $66478

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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/ExplanationTxt0Office Expenses $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Expense $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $1117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Canyon School PTA $75
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0900130663
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ReturnHeader/ReturnTs02016-05-21T15:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.12$0.80$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.87$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.98$0.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.18$1.01$0.17
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.83$1.08$0.75
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.73$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$2.40$1.51
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.50$0.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.27$0.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.50$0.03$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.56$0.05$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.41$0.94$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.68$0.04$0.64
2009Summary only. Only limited summary data is available for this year.$0.77$0.00$0.52$0.06$0.46