Civic Intelligence

Serrano Elementary Foundation

990EZ • Fiscal year 2014 • EIN 91-2090502

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

Organization Profile
17741 East Serrano AvenueVilla Park, CA 92861

(714) 997-6275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,959

Up $35,985 (+116%) from 2013

Net Assets

$66,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$73,184

Up $25,553 (+54%) from 2013

Expenses

Down

$37,199

Down $13,310 (-26%) from 2013

Net Income

Up

$35,985

Up $38,863 (+1350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,042Liabilities 2010: $02010Assets 2011: $33,980Liabilities 2011: $02011Assets 2012: $33,852Liabilities 2012: $02012Assets 2013: $30,974Liabilities 2013: $02013Assets 2014: $66,959Liabilities 2014: $0Net Assets 2014: $66,9592014Assets 2015: $35,576Liabilities 2015: $0Net Assets 2015: $35,5762015Assets 2016: $22,782Liabilities 2016: $0Net Assets 2016: $22,7822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$66,959
Liabilities$0
Net Assets$66,959
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $27,709Expenses 2010: $6,126Net Income 2010: $21,5832010Revenue 2011: $33,564Expenses 2011: $38,626Net Income 2011: -$5,0622011Revenue 2012: $18,049Expenses 2012: $18,177Net Income 2012: -$1282012Revenue 2013: $47,631Expenses 2013: $50,509Net Income 2013: -$2,8782013Revenue 2014: $73,184Expenses 2014: $37,199Net Income 2014: $35,9852014Revenue 2015: $27,394Expenses 2015: $58,777Net Income 2015: -$31,3832015Revenue 2016: $18,791Expenses 2016: $31,585Net Income 2016: -$12,7942016Revenue 2017: $1,026Expenses 2017: $23,808Net Income 2017: -$22,7822017

Highlighted filing

2014

Revenue$73,184
Expenses$37,199
Net Income$35,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$73,184
Mission and Program Overview

Mission

Fund supplemental student services

Program Services

DescriptionGrantsExpenses
SERRANO ELEMENTARY FOUNDATION WAS FOUNDED IN ORDER TO RAISE FUNDS TO FURTHER THE EDUCATION OF STUDENTS AT SERRANO ELEMENTARY SCHOOL THROUGH TECHNOLOGY AND EQUIPMENT UPGRADES WHICH-$37,199
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNI HUGHESPresident-$0--
EMILY WINNVice President-$0--
KELLY COUTTSSecretary-$0--
EDITH AVINATreasurer-$0--
DR BOBBIE LANSMANDirector-$0--
BRENDA CUEVASDirector-$0--
DAWN BUTLERDirector-$0--
LISA SERRANODirector-$0--
LORI CARCICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serrano Elementary Foundation
EIN
91-2090502
Address
17741 EAST SERRANO AVENUE, VILLA PARK, CA 92861

Signing Officer

Name
Edith Avina
Title
Treasurer
Phone
7149976275
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
30011 IVY GLENN DR STE 214, LAGUNA NIGUEL, CA 92677
Preparer
Steve Luxenberg Ea
Phone
9494950944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 37,099liability insurance 100”

Raw XML Appendix177 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/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNI HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDITH AVINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BOBBIE LANSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA CUEVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI CARCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND SUPPLEMENTAL STUDENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERRANO ELEMENTARY FOUNDATION WAS FOUNDED IN ORDER TO RAISE FUNDS TO FURTHER THE EDUCATION OF STUDENTS AT SERRANO ELEMENTARY SCHOOL THROUGH TECHNOLOGY AND EQUIPMENT UPGRADES WHICH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037199
IRS990EZ/TotalProgramServiceExpensesAmt037199
IRS990EZ/TotalRevenueAmt073184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073184
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 37,099LIABILITY INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH AVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149976275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRANO ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0912090502
ReturnHeader/Filer/USAddress/AddressLine1Txt017741 EAST SERRANO AVENUE
ReturnHeader/Filer/USAddress/CityNm0VILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030011 IVY GLENN DR STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LUXENBERG EA
ReturnHeader/ReturnTs02016-01-11T09:59:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,959
Liabilities
$0
Net assets
$66,959
Revenue
$73,184
Expenses
$37,199
Net income
$35,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.03$23.8$22.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$18.8$31.6$12.8
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$27.4$58.8$31.4
2014Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$73.2$37.2$36.0
2013Summary only. Only limited summary data is available for this year.$31.0$0.00$47.6$50.5$2.88
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$18.0$18.2$0.13
2011Summary only. Only limited summary data is available for this year.$34.0$0.00$33.6$38.6$5.06
2010Summary only. Only limited summary data is available for this year.$39.0$0.00$27.7$6.13$21.6