Civic Intelligence

Los Gatos Education Foundation

990 • Fiscal year 2020 • EIN 94-2874929

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.LGEF.org

View Organization Page

17010 Roberts RoadLos Gatos, CA 95032

(408) 335-2229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,287,521

Up $36,098 (+2.9%) from 2019

Net Assets

Up

$336,222

Up $26,125 (+8.4%) from 2019

Liabilities

Up

$951,299

Up $9,973 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$1,111,012

Up $77,059 (+7.5%) from 2019

Expenses

Up

$1,111,467

Up $3,030 (+0.3%) from 2019

Net Income

Up

-$455

Up $74,029 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $815,135Liabilities 2011: $641,432Net Assets 2011: $173,7032011Assets 2012: $1,160,705Liabilities 2012: $835,341Net Assets 2012: $325,3642012Assets 2013: $967,027Liabilities 2013: $623,214Net Assets 2013: $343,8132013Assets 2014: $999,512Liabilities 2014: $655,699Net Assets 2014: $343,8132014Assets 2015: $944,841Liabilities 2015: $537,250Net Assets 2015: $407,5912015Assets 2016: $1,029,286Liabilities 2016: $535,136Net Assets 2016: $494,1502016Assets 2017: $1,124,954Liabilities 2017: $551,315Net Assets 2017: $573,6392017Assets 2018: $1,198,049Liabilities 2018: $551,292Net Assets 2018: $646,7572018Assets 2019: $1,251,423Liabilities 2019: $941,326Net Assets 2019: $310,0972019Assets 2020: $1,287,521Liabilities 2020: $951,299Net Assets 2020: $336,2222020Assets 2021: $1,215,242Liabilities 2021: $1,179,180Net Assets 2021: $36,0622021Assets 2022: $1,484,099Liabilities 2022: $1,560,395Net Assets 2022: -$76,2962022Assets 2023: $1,593,399Liabilities 2023: $1,590,264Net Assets 2023: $3,1352023Assets 2024: $1,834,275Liabilities 2024: $1,608,669Net Assets 2024: $225,6062024

Highlighted filing

2020

Assets$1,287,521
Liabilities$951,299
Net Assets$336,222
Open 2020 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: $958,563Expenses 2011: $904,601Net Income 2011: $53,9622011Revenue 2012: $1,183,852Expenses 2012: $1,032,191Net Income 2012: $151,6612012Revenue 2013: $679,504Expenses 2013: $661,055Net Income 2013: $18,4492013Revenue 2014: $662,220Expenses 2014: $662,220Net Income 2014: $02014Revenue 2015: $569,644Expenses 2015: $620,046Net Income 2015: -$50,4022015Revenue 2016: $728,192Expenses 2016: $640,860Net Income 2016: $87,3322016Revenue 2017: $741,430Expenses 2017: $658,000Net Income 2017: $83,4302017Revenue 2018: $772,540Expenses 2018: $708,815Net Income 2018: $63,7252018Revenue 2019: $1,033,953Expenses 2019: $1,108,437Net Income 2019: -$74,4842019Revenue 2020: $1,111,012Expenses 2020: $1,111,467Net Income 2020: -$4552020Revenue 2021: $958,010Expenses 2021: $1,275,784Net Income 2021: -$317,7742021Revenue 2022: $1,763,748Expenses 2022: $1,745,104Net Income 2022: $18,6442022Revenue 2023: $1,788,864Expenses 2023: $1,775,709Net Income 2023: $13,1552023Revenue 2024: $2,619,453Expenses 2024: $2,534,670Net Income 2024: $84,7832024

Highlighted filing

2020

Revenue$1,111,012
Expenses$1,111,467
Net Income-$455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,111,012
Mission and Program Overview

Mission

The Los Gatos Education Foundation works to raise essential funds to ensure that the children of the Los Gatos Union School District receive high-quality programs and resources vital to their education. LGEF funds supplemental teachers and staff in Art, Health, Library, Literacy, Math, Music, Electives, Counseling and Physical Education.

The mission of the Los Gatos Education Foundation is to ensure that the children of the Los Gatos Union School District receive an education that includes Art Teachers, Art Docents programs, Health Clerks, Library services, Literacy Specialists, Math Specialists, Music Teachers, Elective Teachers, Counselors and Physical Education Specialists, which are not fully funded by tax dollars. LGEF programs serve all 2,944 students at Blossom Hill, Daves Avenue, Lexington, Louise Van Meter Elementary Schools and RJ Fisher Middle School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,639$700,795▲ $1,156
Investments in Publicly Traded Securities$537,219$563,799▲ $26,580
Accounts Receivable-$21,160-
Pledges and Grants Receivable$6,946$0▼ $6,946
Prepaid Expenses and Deferred Charges$7,619$1,767▼ $5,852
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,251,423$1,287,521▲ $36,098
Other Assets Total-$0-
Liabilities
Grants Payable$940,000$940,000→ $0
Accounts Payable and Accrued Expenses-$10,242-
Other Liabilities$1,326$1,057▼ $269
Total Liabilities$941,326$951,299▲ $9,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,097$336,222▲ $26,125
Total Net Assets Fund Balance$310,097$336,222▲ $26,125
Total Liabilities and Net Assets / Fund Balance$1,251,423$1,287,521▲ $36,098
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Regina BarhydtPresident
Alexis BarnickelDirector
Angela HedgesDirector
Beth JacksonDirector
Eric DunstanDirector
Erik IversenDirector
Jessica JohnsonDirector
Kristin OwensDirector
Matt FondillerDirector
Mike RobertsDirector
Nick GoddardDirector
Ryan RosenbergDirector
Deborah WeinsteinExecutive Director
Coby BennetteOperations Mgr
Becky TannerSecretary
Selin Gurses-AcarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,495
Program Service Revenue
$0
Investment Income
$2,517
Other Revenue
$0
All Other Contributions
$1,108,495
Change in Net Assets
$-455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,000
Salaries, Compensation, and Employee Benefits$136,788
Total Fundraising Expense$68,793
Other Expenses$34,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$940,000--$940,000
Current Officers, Directors, Trustees, and Key Employees-$47,500$47,500$95,000
Other Salaries and Wages-$31,560-$31,560
Information Technology-$10,280-$10,280
Payroll Taxes-$6,427$3,801$10,228
Fees for Services Other-$1,200$8,080$9,280
All Other Expenses--$2,352$2,352
Other Expenses-$1,236$5,850$1,236
Advertising--$1,210$1,210
Office Expenses-$364-$364
Insurance-$250-$250
Total Functional Expenses$940,000$102,674$68,793$1,111,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Gatos Union School DistLos Gatos, CA-Educational$900,000
Art DocentsLos Gatos, CA-Educational$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$1,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer will present the return to the Board of Directors prior to filing.”

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

“The compensation for the Executive Director is based on a review of comparable organizations and is discussed and approved by the independent Executive Committee.”

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Gatos Education Foundation
EIN
94-2874929
Phone
4083352229
Address
17010 Roberts Road, Los Gatos, CA 95032

Signing Officer

Name
Selin Gurses-Acar
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Weinstein
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Waterman & Associates CPA
Address
1855 HAMILTON AVE STE 203, SAN JOSE, CA 95125
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are board designated for expenditure on future grants to the Los Gatos Union School District. The district mandates that the Organization hold one year's salary in reserve before they will accept any personnel grants.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Erik Iversen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Owens
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Fondiller
IRS990/Form990PartVIISectionAGrp/PersonNm12Regina Barhydt
IRS990/Form990PartVIISectionAGrp/PersonNm13Selin Gurses-Acar
IRS990/Form990PartVIISectionAGrp/PersonNm14Coby Bennette
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt0940000
IRS990/GrantsPayableGrp/EOYAmt0940000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0940000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0940000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01111012
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010280
IRS990/InformationTechnologyGrp/TotalAmt010280
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Los Gatos Education Foundation works to raise essential funds to ensure that the children of the Los Gatos Union School District receive high-quality programs and resources vital to their education. LGEF funds supplemental teachers and staff in Art, Health, Library, Literacy, Math, Music, Electives, Counseling and Physical Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310097
IRS990/NetAssetsOrFundBalancesEOYAmt0336222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/TotalAmt0364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt05850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21236
IRS990/OtherExpensesGrp/TotalAmt05850
IRS990/OtherExpensesGrp/TotalAmt12357
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherLiabilitiesGrp/BOYAmt01326
IRS990/OtherLiabilitiesGrp/EOYAmt01057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031560
IRS990/OtherSalariesAndWagesGrp/TotalAmt031560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06427
IRS990/PayrollTaxesGrp/TotalAmt010228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01767
IRS990/PrincipalOfficerNm0DEBORAH WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0940000
IRS990/PYInvestmentIncomeAmt02442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038265
IRS990/PYOtherRevenueAmt012481
IRS990/PYRevenuesLessExpensesAmt0-74484
IRS990/PYSalariesCompEmpBnftPaidAmt0130172
IRS990/PYTotalExpensesAmt01108437
IRS990/PYTotalRevenueAmt01033953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt04310632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310632
IRS990ScheduleA/TotalSupportAmt04329201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are board designated for expenditure on future grants to the Los Gatos Union School District. The district mandates that the Organization hold one year's salary in reserve before they will accept any personnel grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt01057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1900000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Art Docents
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Los Gatos Union School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0942697299
IRS990ScheduleI/RecipientTable/RecipientEIN1770254301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017000 Roberts Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117010 Roberts Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Gatos
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Gatos

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,521
Liabilities
$951,299
Net assets
$336,222
Revenue
$1,111,012
Expenses
$1,111,467
Net income
-$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.61$0.23$2.62$2.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$1.79$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.56$0.08$1.76$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.18$0.04$0.96$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.95$0.34$1.11$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.94$0.31$1.03$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.77$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$0.74$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$1.03$0.54$0.49$0.73$0.64$0.09
2015Summary only. Only limited summary data is available for this year.$0.94$0.54$0.41$0.57$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$1.00$0.66$0.34$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.62$0.34$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.84$0.33$1.18$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.64$0.17$0.96$0.90$0.05