Civic Intelligence

California Mathematics Council Student Activity Trust

990EZ • Fiscal year 2019 • EIN 94-2745634

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
670 Choctaw DriveSan Jose, CA 95123

(408) 226-0674

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$298,574

Up $5,544 (+1.9%) from 2018

Net Assets

Up

$298,574

Up $5,544 (+1.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$19,061

Down $5,537 (-23%) from 2018

Expenses

Down

$13,484

Down $4,288 (-24%) from 2018

Net Income

Down

$5,577

Down $1,249 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,276Net Assets 2011: $244,2762011Assets 2012: $241,260Liabilities 2012: $02012Assets 2013: $256,892Net Assets 2013: $256,8922013Assets 2014: $276,761Net Assets 2014: $276,7612014Assets 2015: $278,256Net Assets 2015: $278,2562015Assets 2016: $276,075Net Assets 2016: $276,0752016Assets 2017: $286,207Net Assets 2017: $286,2072017Assets 2018: $293,030Net Assets 2018: $293,0302018Assets 2019: $298,574Net Assets 2019: $298,5742019Assets 2020: $312,311Net Assets 2020: $312,3112020Assets 2021: $321,627Net Assets 2021: $321,6272021Assets 2022: $336,821Net Assets 2022: $336,8212022Assets 2023: $344,959Net Assets 2023: $344,9592023Assets 2024: $353,936Net Assets 2024: $353,9362024

Highlighted filing

2019

Assets$298,574
Liabilities-
Net Assets$298,574
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $16,278Expenses 2011: $16,778Net Income 2011: -$5002011Revenue 2012: $18,224Expenses 2012: $21,240Net Income 2012: -$3,0162012Revenue 2013: $30,785Expenses 2013: $15,153Net Income 2013: $15,6322013Revenue 2014: $36,332Expenses 2014: $16,463Net Income 2014: $19,8692014Revenue 2015: $16,263Expenses 2015: $14,768Net Income 2015: $1,4952015Revenue 2016: $16,922Expenses 2016: $18,877Net Income 2016: -$1,9552016Revenue 2017: $26,633Expenses 2017: $16,501Net Income 2017: $10,1322017Revenue 2018: $24,598Expenses 2018: $17,772Net Income 2018: $6,8262018Revenue 2019: $19,061Expenses 2019: $13,484Net Income 2019: $5,5772019Revenue 2020: $19,972Expenses 2020: $6,227Net Income 2020: $13,7452020Revenue 2021: $10,850Expenses 2021: $1,455Net Income 2021: $9,3952021Revenue 2022: $19,724Expenses 2022: $4,170Net Income 2022: $15,5542022Revenue 2023: $17,374Expenses 2023: $8,673Net Income 2023: $8,7012023Revenue 2024: $19,558Expenses 2024: $9,725Net Income 2024: $9,8332024

Highlighted filing

2019

Revenue$19,061
Expenses$13,484
Net Income$5,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$64,645
Mission and Program Overview

Mission

Provide grants for various mathematics projects, competitions and conferences given for students to augment and ignite their understanding of mathematics.

Program Services

DescriptionGrantsExpenses
Provided grants for various mathematics projects, competitions and conferences given for students to augment their understanding of mathematics.$3,023$10,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy CarrollDirector-$0--
Scott EllingsonDirector-$0--
Bruce GripTreasurer-$0--
Brian LimDirector-$0--
Bernadette SalgarinoChairman-$0--
Chris TsujiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Mathematics Council
EIN
94-2745634
Address
670 Choctaw Drive, San Jose, CA 95123

Signing Officer

Name
Chris Tsuji
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Jill DykesEA Equitable Tax Sv
Address
22 Trixie Dr, Livermore, CA 94550
Preparer
Jill Dykes EA
Phone
9253730153
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Many schools and classes and teachers | Donee's Address: Various Various CA 93711 | Relationship of Donee: None | Cash Amount Given: $10061”

Other Expenses.1005

“Travel $2931”

Other Expenses.1

“Bank Fees $82”

Other Expenses.2

“Taxes $10”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-33
IRS990EZ/OtherExpensesTotalAmt03023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grants for various mathematics projects, competitions and conferences given for students to augment and ignite their understanding of mathematics.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt045737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013484
IRS990EZ/TotalProgramServiceExpensesAmt03023
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012530
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055344
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46870
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IRS990ScheduleA/TotalSupportAmt0118085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Many schools and classes and teachers | Donee's Address: Various Various CA 93711 | Relationship of Donee: None | Cash Amount Given: $10061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $82
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Tsuji
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Mathematics Council
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Student Activity Trust
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942745634
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 Choctaw Drive
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09253730153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Dykes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T21:24:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,574
Liabilities
-
Net assets
$298,574
Revenue
$19,061
Expenses
$13,484
Net income
$5,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.20$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.17$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.20$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.11$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.36$0.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.31$0.15$0.16
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.16$0.17$0.01