Civic Intelligence

Serrano Elementary Foundation

990EZ • Fiscal year 2017 • EIN 91-2090502

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2220%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,782 (-100%) from 2016

Net Assets

Down

$0

Down $22,782 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$1,026

Down $17,765 (-95%) from 2016

Expenses

Down

$23,808

Down $7,777 (-25%) from 2016

Net Income

Down

-$22,782

Down $9,988 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$1,026
Expenses$23,808
Net Income-$22,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,026
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$1,026$23,808
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-05
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 23,808”

Raw XML Appendix167 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/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/BOYAmt022782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023808
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/GrantsAndAllocationsAmt01026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023808
IRS990EZ/TotalProgramServiceExpensesAmt023808
IRS990EZ/TotalRevenueAmt01026
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0198153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047603
IRS990ScheduleA/Total509Grp/TotalAmt0198153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198217
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BANK ACCOUNT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0956004968
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt023808
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0100 OF BANK ACCOUNT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ORANGE SCHOOL DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01401 N HANDY ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ORANGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 23,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149976275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03307752018043ozjqurt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.163
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm015:51:49
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LUXENBERG EA
ReturnHeader/ReturnTs02018-02-05T15:02:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,026
Expenses
$23,808
Net income
-$22,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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