Civic Intelligence

Pleasant Hill Foundation

990 • Fiscal year 2013 • EIN 93-1068087

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PHILLFOUNDATION.ORG
PO Box 63697455
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$153,795

Down $185,845 (-55%) from 2012

Net Assets

Down

$153,795

Down $185,845 (-55%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$553,746

Up $506,413 (+1070%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $148,866Liabilities 2011: $0Net Assets 2011: $148,8662011Assets 2012: $339,640Liabilities 2012: $0Net Assets 2012: $339,6402012Assets 2013: $153,795Liabilities 2013: $0Net Assets 2013: $153,7952013Assets 2014: $118,254Liabilities 2014: $323Net Assets 2014: $117,9312014Assets 2015: $141,677Liabilities 2015: $02015Assets 2016: $159,458Net Assets 2016: $159,4582016Assets 2017: $168,084Net Assets 2017: $168,0842017Assets 2018: $176,088Net Assets 2018: $176,0882018Assets 2019: $213,517Net Assets 2019: $213,5172019Assets 2021: $192,525Net Assets 2021: $192,5252021Assets 2022: $453,417Liabilities 2022: $0Net Assets 2022: $453,4172022Assets 2023: $426,090Liabilities 2023: $0Net Assets 2023: $426,0902023Assets 2024: $435,836Net Assets 2024: $435,8362024Assets 2025: $0Net Assets 2025: $435,8362025

Highlighted filing

2013

Assets$153,795
Liabilities$0
Net Assets$153,795
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $89,344Expenses 2011: $10,565Net Income 2011: $78,7792011Expenses 2012: $47,3332012Expenses 2013: $553,7462013Revenue 2014: $66,748Expenses 2014: $102,612Net Income 2014: -$35,8642014Revenue 2015: $86,962Expenses 2015: $62,731Net Income 2015: $24,2312015Revenue 2016: $70,646Expenses 2016: $52,865Net Income 2016: $17,7812016Revenue 2017: $105,678Expenses 2017: $97,052Net Income 2017: $8,6262017Revenue 2018: $132,190Expenses 2018: $124,186Net Income 2018: $8,0042018Revenue 2019: $166,760Expenses 2019: $129,331Net Income 2019: $37,4292019Revenue 2021: $77,219Expenses 2021: $91,628Net Income 2021: -$14,4092021Revenue 2022: $367,933Expenses 2022: $107,041Net Income 2022: $260,8922022Revenue 2023: $96,747Expenses 2023: $124,074Net Income 2023: -$27,3272023Revenue 2024: $135,266Expenses 2024: $125,520Net Income 2024: $9,7462024Revenue 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$553,746
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$391,019
Mission and Program Overview

Mission

Enhance and supplement school programs

Major Activities

Activity 2
Scholarships are awarded to qualified students attending post secondary schools. The scholarships do not discriminate. There is a clearly defined application and application review process.
Activity 3
The foundation is helping modernize and improve the old junior high shop building for use as a community center.
Filing and Contact Details

Filer

EIN
93-1068087
Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR RECEIVE A COPY OF THE 990 TO REVIEW. IT IS THEN DISCUSSED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FILLED OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2A SALARY REVIEW OF EXECUTIVE DIRECTORS AT NEIGHBOING EDUCATION FOUNDATIONS WAS DONE. THIS WAS TAKEN INTO CONSIDERATION WHEN DETERMINING SALARY OF OUR EXECUTIVE IDRECTOR. THE BOARD VOTED AND APPROVED HER SALARY AND A TIMETABLE FOR PLANNED INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3NOT APPLICABLE FOR THIS FISCAL YEAR 2012-2013.
IRS990ScheduleO/GeneralExplanation/Explanation4IF A CITIZEN, UNRELATED TO THE PLEASANT HILL FOUNDATION, WANTS ACCESS TO GOVERNING DOCUMENTS, THEY NEED TO SUBMIT A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DETAIL FOR ACHIEVEMENTS AND FOR SCHEDULE I -MONEY SPENT ON THE COMMUNITY CENTER RENOVATION SIGNAGE - $12,408.34 FURNISHINGS - $24,041.95 LANDSCAPING - $8,759.21 MANAGEMENT - $52,482.00 CONSTRUCTION - $384,835.35 INSURANCE - $4,025.83 POSTAGE, PRINTING AND OTHER DIRECT SUPPLIES - $2214.36 SUBTOTAL DIRECT GRANTS - $488,767.04 OTHER PAYROLL AND OFFICE COSTS ALLOCATED TO THE COMMUNITY CENTER - $9503.00 - SPECIFIC GRANTS PAID TO PLEASANT HILL SCHOOLS SHAKESPEARE FESTIVAL FIELD TRIP - $300.00 PHES LIBRARY AR QUIZZES - $1,500.00 IPADS COVERS AND ADAPTORS - $3,668.00 6TH GRADE HOBBIT BOOKS - $480.00 KINDERGARTEN ROUND TABLES - $492.00 METAL SHOP MAINT - $800.00 ART TABLE RENOVATION - $1,000.00 5TH GRADE LANGUAGE ARTS BOOKS - $655.00 PHES WRITING FEST - $900.00 CHOIR SHEET MUSIC - $500.00 REAL CARE BABY SUPPLIES $360.00 ROCKET MATH - $695.00 SPANISH CURRICULUM - $1,050.00 JOURNALISM COMPUTERS - $1,999.00 OPERATION IMPACT ANTI POVERTY - $1,550.00 SCIENCE TABLES - $3,085.00 HS HIGH ACHEIVING STUDENT REWARDS - $400.00 MATH PEER TUTORING - $3,380.00 PH SNOW CLUB - $250.00 CLASS OF 2012 DONATION - $200.00 ITUNE CARDS AND IPAD APPS - $220.00 TRACK AND FIELD RECONSTRUCTION - $2,500.00 PHHS FOOTBALL - $2,500.00 BAND INSTRUMENT REPAIR - $1,500.00 MENTOR DEVELOPMENT AND TRAINING - $500.00 DESTINATION IMAGINATION - $500.00 KENDALL DRIVE 4UR SCHOOL - $470.00 TOTAL GRANTS - $31,454.00
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5General explanation attachment
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,795
Liabilities
$0
Net assets
$153,795
Revenue
-
Expenses
$553,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$4.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.35$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.97$1.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.68$1.07$2.61
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.77$0.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.67$1.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.32$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.71$0.53$0.18
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.67$1.03$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.89$0.11$0.79