Civic Intelligence

Fremont Education Foundation

990 • Fiscal year 2015 • EIN 94-3144481

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

39120 Argonaut Way No 381Fremont, CA 94538-1304

(510) 659-2561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,297

Down $15,437 (-7.2%) from 2014

Net Assets

Down

$198,297

Down $15,437 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$154,208

Down $40,573 (-21%) from 2014

Expenses

Down

$176,059

Down $77,940 (-31%) from 2014

Net Income

Up

-$21,851

Up $37,367 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $326,793Liabilities 2011: $0Net Assets 2011: $326,7932011Assets 2012: $327,844Liabilities 2012: $260Net Assets 2012: $327,5842012Assets 2013: $269,416Liabilities 2013: $0Net Assets 2013: $269,4162013Assets 2014: $213,734Liabilities 2014: $0Net Assets 2014: $213,7342014Assets 2015: $198,297Liabilities 2015: $0Net Assets 2015: $198,2972015Assets 2016: $210,393Liabilities 2016: $0Net Assets 2016: $210,3932016Assets 2017: $163,043Liabilities 2017: $0Net Assets 2017: $163,0432017Assets 2018: $248,343Liabilities 2018: $0Net Assets 2018: $248,3432018Assets 2019: $267,002Liabilities 2019: $0Net Assets 2019: $267,0022019Assets 2020: $326,742Liabilities 2020: $0Net Assets 2020: $326,7422020Assets 2021: $272,004Liabilities 2021: $0Net Assets 2021: $272,0042021Assets 2022: $325,038Liabilities 2022: $0Net Assets 2022: $325,0382022Assets 2023: $339,918Liabilities 2023: $0Net Assets 2023: $339,9182023Assets 2024: $204,146Liabilities 2024: $0Net Assets 2024: $204,1462024Assets 2025: $212,783Liabilities 2025: $0Net Assets 2025: $212,7832025

Highlighted filing

2015

Assets$198,297
Liabilities$0
Net Assets$198,297

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $700,235Expenses 2011: $900,190Net Income 2011: -$199,9552011Revenue 2012: $338,334Expenses 2012: $337,712Net Income 2012: $6222012Revenue 2013: $172,111Expenses 2013: $230,279Net Income 2013: -$58,1682013Revenue 2014: $194,781Expenses 2014: $253,999Net Income 2014: -$59,2182014Revenue 2015: $154,208Expenses 2015: $176,059Net Income 2015: -$21,8512015Revenue 2016: $129,255Expenses 2016: $117,159Net Income 2016: $12,0962016Revenue 2017: $139,931Expenses 2017: $187,529Net Income 2017: -$47,5982017Revenue 2018: $201,301Expenses 2018: $116,211Net Income 2018: $85,0902018Revenue 2019: $167,755Expenses 2019: $149,096Net Income 2019: $18,6592019Revenue 2020: $258,735Expenses 2020: $198,995Net Income 2020: $59,7402020Revenue 2021: $142,324Expenses 2021: $197,062Net Income 2021: -$54,7382021Revenue 2022: $122,959Expenses 2022: $69,925Net Income 2022: $53,0342022Revenue 2023: $84,293Expenses 2023: $69,413Net Income 2023: $14,8802023Revenue 2024: $43,280Expenses 2024: $179,052Net Income 2024: -$135,7722024Revenue 2025: $98,174Expenses 2025: $89,537Net Income 2025: $8,6372025

Highlighted filing

2015

Revenue$154,208
Expenses$176,059
Net Income-$21,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$183,382
Mission and Program Overview

Mission

To enhance public education for the fremont unified school district.

Enhance programs in the fremont unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,047$181,352▼ $13,695
Cash and Non-Interest-Bearing Accounts$18,687$16,945▼ $1,742
Total Assets$213,734$198,297▼ $15,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,742$126,125▼ $15,617
Unrestricted Net Assets$71,992$72,172▲ $180
Total Net Assets Fund Balance$213,734$198,297▼ $15,437
Total Liabilities and Net Assets / Fund Balance$213,734$198,297▼ $15,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy KimberlinPresident
Chuck GravesBoard Member
Denise MapelliBoard Member
Desrie CampbellBoard Member
Emily BlackburnBoard Member
Henry HutchinsBoard Member
Sherea WestraBoard Member
Suparna ChakrabortyBoard Member
Tamika SmithBoard Member
Sherri SwinneySecretary
Dax ChoxiVe of Gesf
Debra WatanukiVP of Asb
Fahria KhanVP of Ieg
Revenue and Support

Revenue Composition

Contributions and Grants
$97,813
Program Service Revenue
$3,803
Investment Income
$5,866
Other Revenue
$46,726
All Other Contributions
$97,813
Change in Net Assets
$-21,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,772
Other Expenses$31,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,845--$101,845
Grants to Domestic Individuals$42,927--$42,927
Fees for Services Other$11,163--$11,163
Information Technology$708$8,316-$9,024
Office Expenses$673$6,664-$7,337
Insurance-$2,677-$2,677
Fees for Services Accounting-$500-$500
Occupancy-$371-$371
Other Expenses-$50-$50
Total Functional Expenses$157,316$18,743$0$176,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fremont Unified School District-501(c)(3)Music Programs$96,345
Fremont Adult School-501(c)(3)High School Sports Programs$3,000
20 Grants to Various Elementary Schools for School Basketball Programs-501(c)(3)Funding Elementary Basketball Programs$2,000
5 Grants to Various Junior High Schools for Sports Programs-501(c)(3)Fremont Adult School$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,522
Fundraising Direct Expenses$29,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Education Dinner$46,907$46,907$1,288$45,619
Run 4 Education$27,070$27,070$8,416$18,654
Total Events$74,522$74,522$29,174$45,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11

Reviewed at a board meeting.

Form 990, Part VI, Section C, Line 18

Pdf documents are avialable on the secretary of state website and are avialable upon request from the organization.

Form 990, Part VI, Section C, Line 19

Pdf documents are available on the organization's website or upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Fremont Education Foundation
EIN
94-3144481
Phone
5106592561
Address
39120 ARGONAUT WAY NO 381, FREMONT, CA 94538-1304

Signing Officer

Name
Kathy Kimberlin
Title
President
Phone
5106592561
Signed
2015-11-02

Organization Details

Principal Officer
Kathy Kimberlin
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
110

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Phone
5107944487
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181352
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OPERATES IN CONJUNCTION WITH THE SCHOOL DISTRICT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941636029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099345
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FREMONT UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt099345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN EDUCATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN 4 EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015521
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPORTS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt196345
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING ELEMENTARY BASKETBALL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FREMONT ADULT SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIGH SCHOOL SPORTS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt020 GRANTS TO VARIOUS ELEMENTARY SCHOOLS FOR SCHOOL BASKETBALL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREMONT UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25 GRANTS TO VARIOUS JUNIOR HIGH SCHOOLS FOR SPORTS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREMONT ADULT SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITERED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF DOCUMENTS ARE AVIALABLE ON THE SECRETARY OF STATE WEBSITE AND ARE AVIALABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PDF DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213734
IRS990/TotalAssetsEOYAmt0198297
IRS990/TotalAssetsGrp/BOYAmt0213734
IRS990/TotalAssetsGrp/EOYAmt0198297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.98$0.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.43$1.79$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.84$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.23$0.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.42$1.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.59$1.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.68$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.01$1.16$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.40$1.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.54$1.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.95$2.54$0.59
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.72$2.30$0.58
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$3.38$3.38$0.01
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$7.00$9.00$2.00