Civic Intelligence

New Haven Schools Foundation

990 • Fiscal year 2019 • EIN 94-2855611

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization ProfileNHSFOUNDATION.ORG
PO Box 1574Union City, CA 94587

(925) 598-0056

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,631

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$569,115

Up $16,856 (+3.1%) from 2018

Net Assets

Up

$565,410

Up $13,248 (+2.4%) from 2018

Liabilities

Up

$3,705

Up $3,608 (+3720%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$263,591

Up $21,318 (+8.8%) from 2018

Expenses

Up

$255,872

Up $47,206 (+23%) from 2018

Net Income

Down

$7,719

Down $25,888 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $495,064Net Assets 2010: $495,0642010Assets 2011: $525,551Liabilities 2011: $0Net Assets 2011: $525,5512011Assets 2012: $505,942Liabilities 2012: $0Net Assets 2012: $505,9422012Assets 2013: $499,277Liabilities 2013: $0Net Assets 2013: $499,2772013Assets 2014: $530,411Liabilities 2014: $15Net Assets 2014: $530,3962014Assets 2015: $518,997Liabilities 2015: $2Net Assets 2015: $518,9952015Assets 2016: $507,862Liabilities 2016: $0Net Assets 2016: $507,8622016Assets 2017: $517,760Liabilities 2017: $25Net Assets 2017: $517,7352017Assets 2018: $552,259Liabilities 2018: $97Net Assets 2018: $552,1622018Assets 2019: $569,115Liabilities 2019: $3,705Net Assets 2019: $565,4102019Assets 2020: $556,479Liabilities 2020: $147Net Assets 2020: $556,3322020Assets 2021: $615,028Liabilities 2021: $2,020Net Assets 2021: $613,0082021Assets 2022: $615,821Liabilities 2022: $9,647Net Assets 2022: $606,1742022Assets 2023: $680,788Liabilities 2023: $5,258Net Assets 2023: $675,5302023Assets 2024: $694,383Liabilities 2024: $3,803Net Assets 2024: $690,5802024Assets 2025: $736,484Liabilities 2025: $14,077Net Assets 2025: $722,4072025

Highlighted filing

2019

Assets$569,115
Liabilities$3,705
Net Assets$565,410
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $26,073Expenses 2010: $37,780Net Income 2010: -$11,7072010Expenses 2011: $154,7592011Expenses 2012: $218,0122012Expenses 2013: $210,7572013Revenue 2014: $164,776Expenses 2014: $133,657Net Income 2014: $31,1192014Revenue 2015: $146,797Expenses 2015: $146,494Net Income 2015: $3032015Revenue 2016: $155,968Expenses 2016: $165,102Net Income 2016: -$9,1342016Revenue 2017: $173,530Expenses 2017: $170,190Net Income 2017: $3,3402017Revenue 2018: $242,273Expenses 2018: $208,666Net Income 2018: $33,6072018Revenue 2019: $263,591Expenses 2019: $255,872Net Income 2019: $7,7192019Revenue 2020: $240,724Expenses 2020: $244,489Net Income 2020: -$3,7652020Revenue 2021: $303,799Expenses 2021: $273,672Net Income 2021: $30,1272021Revenue 2022: $436,677Expenses 2022: $398,446Net Income 2022: $38,2312022Revenue 2023: $442,721Expenses 2023: $374,861Net Income 2023: $67,8602023Revenue 2024: $460,735Expenses 2024: $460,700Net Income 2024: $352024Revenue 2025: $612,474Expenses 2025: $587,166Net Income 2025: $25,3082025

Highlighted filing

2019

Revenue$263,591
Expenses$255,872
Net Income$7,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$390,492
Mission and Program Overview

Mission

The foundation was organized to provide financial assistance to the various extra curricular activities at the new haven unified school district and to award scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,058$343,946▲ $47,888
Investments in Publicly Traded Securities$199,916$216,487▲ $16,571
Cash and Non-Interest-Bearing Accounts$49,135$7,632▼ $41,503
Pledges and Grants Receivable$7,150$1,050▼ $6,100
Total Assets$552,259$569,115▲ $16,856
Liabilities
Other Liabilities$97$3,705▲ $3,608
Total Liabilities$97$3,705▲ $3,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$220,460$244,563▲ $24,103
Unrestricted Net Assets$81,702$70,847▼ $10,855
Total Net Assets Fund Balance$552,162$565,410▲ $13,248
Total Liabilities and Net Assets / Fund Balance$552,259$569,115▲ $16,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$220,460---$196,357
2017$179,192---$137,924
2016$167,438---$155,684
2015$171,508---$175,579
2014$160,480---$149,452
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen KennedyExecutive DirectorPT$40,631$40,631

Board Members and Trustees

NameTitle
John ShockleyPresident
Michael RitchieVice President
Cynthia ObrienBoard Member
Don Del PilarBoard Member
Galen HamiltonBoard Member
Glenn NateBoard Member
Jacob PerezBoard Member
Jill StavoskyBoard Member
Julie ZhuBoard Member
Lance NishihiraBoard Member
Linda CanlasBoard Member
Remy FortierBoard Member
Rhonda NeagleBoard Member
Rita MijaresBoard Member
Shamsa Rafay KhawajaBoard Member
Tina Bobadilla-mastelBoard Member
Tommie LindseyBoard Member
Emma BlancoCommunications
Tracie NoriegaSecretary
Jerry WilliamsTechnology
Dennis LaflamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,761
Program Service Revenue
$0
Investment Income
$12,465
Other Revenue
$56,365
All Other Contributions
$184,931
Change in Net Assets
$7,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,947
Other Expenses$77,925
Total Fundraising Expense$5,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,820--$123,820
Grants to Domestic Orgs$54,127--$54,127
Fees for Services Management$32,505$4,063$4,063$40,631
Advertising$12,937--$12,937
Fees for Services Accounting-$7,000-$7,000
Information Technology$4,500$563$562$5,625
Office Expenses$3,860$482$483$4,825
Fees for Service Investment Mgmnt Fees$2,014--$2,014
Other Expenses$1,446$181$181$1,808
Insurance$1,520--$1,520
Fees for Services Other$937--$937
Total Functional Expenses$238,294$12,289$5,289$255,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Haven School DistrictsUnion City, CA-Education$44,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,811
Fundraising Direct Expenses$125,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,575$51,425$22,395$29,030
Luncheon$24,335$21,305$5,030$16,275
Total Events$185,640$175,810$125,346$50,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,705
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The current executive director, helen kennedy, is an independent contractor under the company kennedy consulting services llc”

Governing body meeting documentation Part VI line 8A

“Minutes of the meeting is taken and filed”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body before it is filed”

Conflict of interest policy compliance Part VI line 12C

“It is understood by all members of the governing, a strict compliance to the policy is mandatory”

Governing documents etc available to public Part VI line 19

“The documents are available to the public either thru the website or in the office and can be made available during business hours”

Filing and Contact Details

Filer

Filer Name
New Haven Schools Foundation
EIN
94-2855611
Address
PO BOX 1574, UNION CITY, CA 94587

Signing Officer

Name
Helen Kennedy
Title
Executive Direc
Phone
5109099263
Signed
2020-06-01
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
35

Preparer

Firm
Ltd Global LLC
Address
7901 STONERIDGE DR SUITE 318, Pleasanton, CA 94588
Preparer
LTD tax group
Phone
9255980056
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt0125346
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IRS990/GrossReceiptsAmt0390492
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0563
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IRS990/InformationTechnologyGrp/TotalAmt05625
IRS990/InsuranceGrp/ProgramServicesAmt01520
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IRS990/InvestmentIncomeGrp/ExclusionAmt012006
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199916
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01555
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0565410
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050465
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IRS990/NetUnrlzdGainsLossesInvstAmt06529
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IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
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IRS990/OtherRevenueTotalAmt05900
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,115
Liabilities
$3,705
Net assets
$565,410
Revenue
$263,591
Expenses
$255,872
Net income
$7,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.14$7.22$6.12$5.87$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.91$4.61$4.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.05$6.76$4.43$3.75$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.06$4.37$3.98$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.02$6.13$3.04$2.74$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.41$2.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$2.64$2.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.42$2.09$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.74$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.47$1.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.65$1.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$0.26$0.38$0.12