Civic Intelligence

Serrano Elementary Foundation

990EZ • Fiscal year 2016 • EIN 91-2090502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

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

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,782

Down $12,794 (-36%) from 2015

Net Assets

Down

$22,782

Down $12,794 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$18,791

Down $8,603 (-31%) from 2015

Expenses

Down

$31,585

Down $27,192 (-46%) from 2015

Net Income

Up

-$12,794

Up $18,589 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$22,782
Liabilities$0
Net Assets$22,782
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$18,791
Expenses$31,585
Net Income-$12,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$18,791
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-$31,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WINNPresident-$0--
MICHELE NORMANSecretary-$0--
MARNI HUGHESTreasurer-$0--
DAWN BUTLERDirector-$0--
LISA SERRANODirector-$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
Marni Hughes
Title
Treasurer
Phone
7149976275
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
Preparer
Steve Luxenberg Ea
Phone
9494950944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 31,585”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARNI HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum07149976275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017741 EAST SERRANO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022782
IRS990EZ/GrossReceiptsAmt018791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNI HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031585
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/ProgramServiceExpensesAmt031585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031585
IRS990EZ/TotalProgramServiceExpensesAmt031585
IRS990EZ/TotalRevenueAmt018791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0215144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018017
IRS990ScheduleA/Total509Grp/TotalAmt0215144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 31,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149976275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0422B1D6AA25A2210EFEB952635B949142EA16A0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0422B1D6AA25A2210EFEB952635B949142EA16A0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03307752017318xsd25kj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LUXENBERG EA
ReturnHeader/ReturnTs02017-11-14T10:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,782
Liabilities
$0
Net assets
$22,782
Revenue
$18,791
Expenses
$31,585
Net income
-$12,794
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
2016Detailed filing. Detailed filing data is available for this year.$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