Civic Intelligence

Moraga Educational Foundation

990 • Fiscal year 2013 • EIN 94-2791659

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilemoragaeducation.org
PO Box 3494556
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets45th percentile

Assets

Up

$2,742,559

Up $668,954 (+32%) from 2012

Net Assets

Up

$2,509,564

Up $435,959 (+21%) from 2012

Liabilities

Up

$232,995

Up $232,995 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,680,483

Up $170,993 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,073,605Liabilities 2012: $0Net Assets 2012: $2,073,6052012Assets 2013: $2,742,559Liabilities 2013: $232,995Net Assets 2013: $2,509,5642013Assets 2014: $2,711,295Liabilities 2014: $69,555Net Assets 2014: $2,641,7402014Assets 2015: $2,780,001Liabilities 2015: $47,510Net Assets 2015: $2,732,4912015Assets 2016: $2,897,976Liabilities 2016: $43,167Net Assets 2016: $2,854,8092016Assets 2017: $3,339,122Liabilities 2017: $13,880Net Assets 2017: $3,325,2422017Assets 2018: $3,780,365Liabilities 2018: $14,954Net Assets 2018: $3,765,4112018Assets 2019: $4,170,190Liabilities 2019: $91,150Net Assets 2019: $4,079,0402019Assets 2020: $4,048,981Liabilities 2020: $124,408Net Assets 2020: $3,924,5732020Assets 2021: $4,325,922Liabilities 2021: $37,054Net Assets 2021: $4,288,8682021Assets 2022: $4,260,947Liabilities 2022: $27,369Net Assets 2022: $4,233,5782022Assets 2023: $4,753,736Liabilities 2023: $39,280Net Assets 2023: $4,714,4562023Assets 2024: $5,394,235Liabilities 2024: $80,154Net Assets 2024: $5,314,0812024

Highlighted filing

2013

Assets$2,742,559
Liabilities$232,995
Net Assets$2,509,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,737,576Expenses 2012: $1,509,490Net Income 2012: $228,0862012Expenses 2013: $1,680,4832013Revenue 2014: $2,080,576Expenses 2014: $2,001,838Net Income 2014: $78,7382014Revenue 2015: $2,169,925Expenses 2015: $2,052,500Net Income 2015: $117,4252015Revenue 2016: $2,203,329Expenses 2016: $2,068,684Net Income 2016: $134,6452016Revenue 2017: $2,505,464Expenses 2017: $2,099,779Net Income 2017: $405,6852017Revenue 2018: $2,564,531Expenses 2018: $2,161,642Net Income 2018: $402,8892018Revenue 2019: $2,728,541Expenses 2019: $2,410,519Net Income 2019: $318,0222019Revenue 2020: $2,513,218Expenses 2020: $2,610,432Net Income 2020: -$97,2142020Revenue 2021: $2,476,420Expenses 2021: $2,582,200Net Income 2021: -$105,7802021Revenue 2022: $3,064,932Expenses 2022: $2,481,461Net Income 2022: $583,4712022Revenue 2023: $2,897,492Expenses 2023: $2,755,244Net Income 2023: $142,2482023Revenue 2024: $2,963,834Expenses 2024: $2,777,177Net Income 2024: $186,6572024

Highlighted filing

2013

Revenue-
Expenses$1,680,483
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,154,141
Mission and Program Overview

Mission

MEF raises funds to preserve and enhance educational opportunities for all students attending Moraga public schools, through a broad-based community effort.

Filing and Contact Details

Filer

EIN
94-2791659
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IRS990/ActivityOrMissionDescription0Moraga Education Foundation is a non- profit organization which collects financial resources from within the community to fund programs in Moraga schools. These programs benefit the students attending Camino Pablo, Donald Rheem and Los Perales Elementary Schools, and (continued)
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IRS990/Description0The Moraga Education Foundation raises funds to preserve and enhance educational opportunities for all Moraga public school students, through a broad-based community effort. We believe that together the entire community can build a better future for our children consistent with the educational goals of the Moraga School District and Campolindo High School.During the year ended June 30, 2013, Moraga Education Foundation raised over $2,100,000 in contributions from the community which included parents and business partners. This allowed MEF to expend $1,555,000 in direct monetary support for educational programs at the elementary, intermediate and high schools in the Moraga area.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, MEF is required to report information regarding its exposure to various tax positions taken by MEF and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that MEF has adequately evaluated its current tax positions and has concluded that as of June 30, 2013, MEF does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.MEF has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. MEF may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, MEF would calculate and accrue the applicable taxes payable.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101540 SCHOOL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11300 MORAGA ROAD
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CAMPOLINDO HIGH SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0Adjust cash to accrual from Fin Stmt Audit = -$63929
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN MORAGA, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR (THE ONLY EMPLOYEE) ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S TREASURER AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE RETURN WHICH IS THEN E-FILED WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Kym Leserman
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,742,559
Liabilities
$232,995
Net assets
$2,509,564
Revenue
-
Expenses
$1,680,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.31$2.96$2.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$2.90$2.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$3.06$2.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.29$2.48$2.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.92$2.51$2.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$2.73$2.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$2.56$2.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$2.51$2.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.85$2.20$2.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.17$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$2.08$2.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$1.68
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.74$1.51$0.23