Civic Intelligence

Ross School Foundation

990 • Fiscal year 2018 • EIN 94-2838271

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization Profilewww.rossschoolfoundation.org
PO Box 582Ross, CA 94957

(415) 737-5040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,696,635

Up $97,455 (+6.1%) from 2017

Net Assets

Up

$1,696,635

Up $120,163 (+7.6%) from 2017

Liabilities

Down

$0

Down $22,708 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$1,475,237

Up $124,571 (+9.2%) from 2017

Expenses

Up

$1,356,567

Up $65,668 (+5.1%) from 2017

Net Income

Up

$118,670

Up $58,903 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,358,495Liabilities 2011: $756,610Net Assets 2011: $1,601,8852011Assets 2012: $2,325,661Liabilities 2012: $867,452Net Assets 2012: $1,458,2092012Assets 2013: $1,443,694Liabilities 2013: $21,188Net Assets 2013: $1,422,5062013Assets 2014: $1,461,653Liabilities 2014: $19,737Net Assets 2014: $1,441,9162014Assets 2015: $1,543,493Liabilities 2015: $20,086Net Assets 2015: $1,523,4072015Assets 2016: $1,537,894Liabilities 2016: $21,189Net Assets 2016: $1,516,7052016Assets 2017: $1,599,180Liabilities 2017: $22,708Net Assets 2017: $1,576,4722017Assets 2018: $1,696,635Liabilities 2018: $0Net Assets 2018: $1,696,6352018Assets 2019: $1,936,137Liabilities 2019: $1,490,308Net Assets 2019: $445,8292019Assets 2020: $1,890,830Liabilities 2020: $1,440,580Net Assets 2020: $450,2502020Assets 2021: $1,946,628Liabilities 2021: $1,457,151Net Assets 2021: $489,4772021Assets 2022: $2,122,580Liabilities 2022: $0Net Assets 2022: $2,122,5802022Assets 2023: $2,076,268Liabilities 2023: $0Net Assets 2023: $2,076,2682023Assets 2024: $2,562,943Liabilities 2024: $400,000Net Assets 2024: $2,162,9432024

Highlighted filing

2018

Assets$1,696,635
Liabilities$0
Net Assets$1,696,635
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,449Expenses 2011: $1,084,820Net Income 2011: $163,6292011Revenue 2012: $972,793Expenses 2012: $1,116,469Net Income 2012: -$143,6762012Revenue 2013: $1,091,866Expenses 2013: $1,127,569Net Income 2013: -$35,7032013Revenue 2014: $1,142,549Expenses 2014: $1,123,139Net Income 2014: $19,4102014Revenue 2015: $1,227,371Expenses 2015: $1,145,880Net Income 2015: $81,4912015Revenue 2016: $1,249,520Expenses 2016: $1,256,222Net Income 2016: -$6,7022016Revenue 2017: $1,350,666Expenses 2017: $1,290,899Net Income 2017: $59,7672017Revenue 2018: $1,475,237Expenses 2018: $1,356,567Net Income 2018: $118,6702018Revenue 2019: $1,631,056Expenses 2019: $1,569,916Net Income 2019: $61,1402019Revenue 2020: $1,485,056Expenses 2020: $1,483,081Net Income 2020: $1,9752020Revenue 2021: $1,600,106Expenses 2021: $1,541,403Net Income 2021: $58,7032021Revenue 2022: $2,003,990Expenses 2022: $1,829,747Net Income 2022: $174,2432022Revenue 2023: $1,775,386Expenses 2023: $1,828,972Net Income 2023: -$53,5862023Revenue 2024: $1,875,700Expenses 2024: $1,789,842Net Income 2024: $85,8582024

Highlighted filing

2018

Revenue$1,475,237
Expenses$1,356,567
Net Income$118,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,523,085
Mission and Program Overview

Mission

To serve as a fundraising vehicle to benefit Ross School District children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,535,435$1,528,701▼ $6,734
Cash and Non-Interest-Bearing Accounts$42,894$156,296▲ $113,402
Accounts Receivable$20,851$10,638▼ $10,213
Prepaid Expenses and Deferred Charges-$1,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,599,180$1,696,635▲ $97,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,708--
Total Liabilities$22,708$0▼ $22,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,472$1,696,635▲ $120,163
Total Net Assets Fund Balance$1,576,472$1,696,635▲ $120,163
Total Liabilities and Net Assets / Fund Balance$1,599,180$1,696,635▲ $97,455
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig SlayenPresident
Megan PavelkaVice President
Andre HakkakDirector
Betsy McDermottDirector
Brad ZampaDirector
Chris RoederDirector
Cliff BoothDirector
Jay HuckDirector
Julie StollDirector
Kevin WestonDirector
Mark KruttschnitDirector
Melanie DeitchDirector
Nicole HaslettDirector
Paige AboukhatarDirector
Robyn LunningDirector
Taggart MatthiesenDirector
Tallie FishburneDirector
Tommy PilieroDirector
Trent NuttingDirector
Wyeth GoodenoughDirector
Zack GeorgesonDirector
Janet PeroSecretary
Carrie WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,439
Program Service Revenue
$0
Investment Income
$2,317
Other Revenue
$19,481
All Other Contributions
$1,412,439
Change in Net Assets
$118,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$139,489Fair Market Value (FMV)
Total Noncash Contributions14$139,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275,818
Other Expenses$80,749
Total Fundraising Expense$20,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,275,818--$1,275,818
Fees for Services Accounting-$16,334-$16,334
Advertising--$10,957$10,957
Information Technology-$2,775-$2,775
Office Expenses-$1,220-$1,220
Insurance-$837-$837
Other Expenses$29,048$627$9,516$627
All Other Expenses-$10-$10
Total Functional Expenses$1,304,866$31,228$20,473$1,356,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ross School DistrictRoss, CA-Support Ross School District$1,275,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,329
Fundraising Direct Expenses$47,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$108,329$67,329$5,618$61,711
Total Events$108,329$67,329$47,848$19,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Foundation is governed by a 23 member board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's president and treasurer. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of the board authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest at least annually. Board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of the board are strictly prohibited. The organization 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has no paid employees. All of the activities are carried out by an all-volunteer board of directors and other individuals who contribute their time and talents.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has no paid employees. All of the activities are carried out by an all-volunteer board of directors and other individuals who contribute their time and talents.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The forms are available to view at the Foundation's office in Ross, CA.”

Filing and Contact Details

Filer

Filer Name
Ross School Foundation
EIN
94-2838271
Phone
4157375040
Address
PO Box 582, Ross, CA 94957

Signing Officer

Name
Craig Slayen
Title
President
Phone
4153076840
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Slayen
Formed
1982
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
32

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Slayen
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Pavelka
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Pero
IRS990/Form990PartVIISectionAGrp/PersonNm4Paige Aboukhatar
IRS990/Form990PartVIISectionAGrp/PersonNm5Cliff Booth
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Deitch
IRS990/Form990PartVIISectionAGrp/PersonNm7Tallie Fishburne
IRS990/Form990PartVIISectionAGrp/PersonNm8Zack Georgeson
IRS990/Form990PartVIISectionAGrp/PersonNm9Wyeth Goodenough
IRS990/Form990PartVIISectionAGrp/PersonNm10Andre Hakkak
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicole Haslett
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Huck
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Kruttschnit
IRS990/Form990PartVIISectionAGrp/PersonNm14Robyn Lunning
IRS990/Form990PartVIISectionAGrp/PersonNm15Taggart Matthiesen
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IRS990/Form990PartVIISectionAGrp/PersonNm17Trent Nutting
IRS990/Form990PartVIISectionAGrp/PersonNm18Tommy Piliero
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt047848
IRS990/FundraisingGrossIncomeAmt067329
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0837
IRS990/InsuranceGrp/TotalAmt0837
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Bank Charges/Stripe Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
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IRS990/PrincipalOfficerNm0Craig Slayen
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,635
Liabilities
$0
Net assets
$1,696,635
Revenue
$1,475,237
Expenses
$1,356,567
Net income
$118,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.78$1.83$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.00$1.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.49$1.60$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.44$0.45$1.49$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.49$0.45$1.63$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.48$1.36$0.12
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$1.35$1.29$0.06
2016Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$1.25$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$1.23$1.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$1.14$1.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.33$0.87$1.46$0.97$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.76$1.60$1.25$1.08$0.16