Civic Intelligence

Sebastopol Educational Foundation

990EZ • Fiscal year 2017 • EIN 94-2984888

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilesef.sebastopolschools.org
Post Office Box 1255Sebastopol, CA 95473

(707) 484-0245

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,110

Flat from 2017

Net Assets

$31,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$66,798

Flat from 2017

Expenses

Flat

$62,118

Flat from 2017

Net Income

Flat

$4,680

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2012: $18,101Net Assets 2012: $18,1012012Assets 2013: $25,732Net Assets 2013: $25,7322013Assets 2014: $29,843Net Assets 2014: $29,8432014Assets 2015: $31,171Liabilities 2015: $02015Assets 2016: $26,429Net Assets 2016: $26,4292016Assets 2017: $31,110Net Assets 2017: $31,1092017Assets 2017: $31,110Liabilities 2017: $02017Assets 2018: $26,848Net Assets 2018: $26,8482018Assets 2019: $20,405Net Assets 2019: $20,4052019Assets 2024: $58,272Net Assets 2024: $58,2722024Assets 2025: $66,001Net Assets 2025: $66,0012025

Highlighted filing

2017

Assets$31,110
Liabilities-
Net Assets$31,109
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $111,431Expenses 2012: $112,687Net Income 2012: -$1,2562012Revenue 2013: $122,751Expenses 2013: $115,120Net Income 2013: $7,6312013Revenue 2014: $126,812Expenses 2014: $122,701Net Income 2014: $4,1112014Revenue 2015: $124,617Expenses 2015: $123,289Net Income 2015: $1,3282015Revenue 2016: $73,084Expenses 2016: $77,826Net Income 2016: -$4,7422016Revenue 2017: $66,798Expenses 2017: $62,118Net Income 2017: $4,6802017Revenue 2017: $66,798Expenses 2017: $62,118Net Income 2017: $4,6802017Revenue 2018: $41,175Expenses 2018: $45,437Net Income 2018: -$4,2622018Revenue 2019: $57,251Expenses 2019: $63,694Net Income 2019: -$6,4432019Revenue 2024: $49,472Expenses 2024: $29,073Net Income 2024: $20,3992024Revenue 2025: $45,486Expenses 2025: $36,768Net Income 2025: $8,7182025

Highlighted filing

2017

Revenue$66,798
Expenses$62,118
Net Income$4,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$66,798
Mission and Program Overview

Mission

To provide a continuing organization to preserve and improve the education or students within the public school system and to accept donations and solicit and raise funds for the foregoing purposes.

Program Services

DescriptionGrantsExpenses
direct monetary grants and allocations to the Sebastopol Union School District for enhanced educational enrichment programs$28,402-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AllenTreasurer-$0--
Kristie CannadyCo-President-$0--
Julie RottmayerDirector-$0--
Katharine GaborCo-President-$0--
Melina IzzarelliSecretary-$0--
Debbie HanksDirector-$0--
Linda IrvingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sebastopol Educational Foundation
EIN
94-2984888
Phone
7074840245
Address
Post Office Box 1255, Sebastopol, CA 95473

Signing Officer

Name
Mark Allen
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Program | Donee's Name: Brookhaven Middle School | Donee's Address: 7905 Valentine Avenue Sebastopol CA 95472 | Relationship of Donee: None | Cash Amount Given: $10832”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Program | Donee's Name: Park Side Elementary | Donee's Address: 7450 Bodega Avenue Sebastopol CA 95473 | Relationship of Donee: None | Cash Amount Given: $11368”

Other Expenses.1012

“Insurance $3005”

Other Expenses.1

“Much Ado Expenses $26142”

Other Expenses.2

“Fundraising $7003”

Other Expenses.3

“Program expenses $2260”

Other Expenses.4

“Administration Expenses $1133”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031110
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09947
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Cannady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Rottmayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katharine Gabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melina Izzarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Irving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a continuing organization to preserve and improve the education or students within the public school system and to accept donations and solicit and raise funds for the foregoing purposes.
IRS990EZ/ProgramServiceRevenueAmt056851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0direct monetary grants and allocations to the Sebastopol Union School District for enhanced educational enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062118
IRS990EZ/TotalProgramServiceExpensesAmt028402
IRS990EZ/TotalRevenueAmt066798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0sef.sebastopolschools.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112577
IRS990ScheduleA/TotalSupportAmt0112577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program | Donee's Name: Brookhaven Middle School | Donee's Address: 7905 Valentine Avenue Sebastopol CA 95472 | Relationship of Donee: None | Cash Amount Given: $10832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Program | Donee's Name: Park Side Elementary | Donee's Address: 7450 Bodega Avenue Sebastopol CA 95473 | Relationship of Donee: None | Cash Amount Given: $11368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Much Ado Expenses $26142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $7003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration Expenses $1133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastopol Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0942984888
ReturnHeader/Filer/PhoneNum07074840245
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1255
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-11-14T14:19:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,110
Liabilities
-
Net assets
$31,109
Revenue
$66,798
Expenses
$62,118
Net income
$4,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.45$0.37$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.49$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.57$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.67$0.62$0.05
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.67$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.73$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.25$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.27$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.11$1.13$0.01