Civic Intelligence

Fremont Education Foundation

990 • Fiscal year 2016 • EIN 94-3144481

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.FREMONT-EDUCATION.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,393

Up $12,096 (+6.1%) from 2015

Net Assets

Up

$210,393

Up $12,096 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$129,255

Down $24,953 (-16%) from 2015

Expenses

Down

$117,159

Down $58,900 (-33%) from 2015

Net Income

Up

$12,096

Up $33,947 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$210,393
Liabilities$0
Net Assets$210,393
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$129,255
Expenses$117,159
Net Income$12,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$157,015
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$181,352$149,527▼ $31,825
Cash and Non-Interest-Bearing Accounts$16,945$60,866▲ $43,921
Total Assets$198,297$210,393▲ $12,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,125$126,125→ $0
Unrestricted Net Assets$72,172$84,268▲ $12,096
Total Net Assets Fund Balance$198,297$210,393▲ $12,096
Total Liabilities and Net Assets / Fund Balance$198,297$210,393▲ $12,096
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy KimberlinPresident
Chuck GravesBoard Member
Denise MapelliBoard Member
Desrie CampbellBoard Member
Emily BlackburnBoard Member
Michael RiveraBoard Member
Sherea WestraBoard Member
Sherri SwinneySecretary
Debra WatanukiVP of Asb
Dax ChoxiVP of Gesf
Fahria KhanVP of Ieg
Revenue and Support

Revenue Composition

Contributions and Grants
$88,698
Program Service Revenue
$0
Investment Income
$8,178
Other Revenue
$32,379
All Other Contributions
$88,698
Change in Net Assets
$12,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,565
Other Expenses$12,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,711--$63,711
Grants to Domestic Individuals$40,854--$40,854
Information Technology-$3,538-$3,538
Insurance-$2,676-$2,676
Office Expenses-$2,062-$2,062
Fees for Services Accounting-$500-$500
Occupancy-$486-$486
Other Expenses-$142-$142
All Other Expenses-$50-$50
Total Functional Expenses$104,565$12,594$0$117,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fremont Unified School District-501(c)(3)Music Programs$55,517
38 Grants to Various Elementary Schools for School Basketball Programs-501(c)(3)Funding Elementary Basketball Programs$4,200
Fremont Adult School-501(c)(3)High School Sports Programs$2,994
5 Grants to Various Junior High Schools for Sports Programs-501(c)(3)Fremont Adult School$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,139
Fundraising Direct Expenses$27,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Education Dinner$47,819$47,819$727$47,092
Run 4 Education$12,320$12,320$3,362$8,958
Total Events$60,139$60,139$27,760$32,379
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 available 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
2016-08-11

Organization Details

Principal Officer
Kathy Kimberlin
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Phone
5107944487
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OPERATES IN CONJUNCTION WITH THE SCHOOL DISTRICT
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941636029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FREMONT UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt063711
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/DirectExpenseSummaryEventsAmt027760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN EDUCATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN 4 EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021953
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPORTS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/RecipientTable/CashGrantAmt04200
IRS990ScheduleI/RecipientTable/CashGrantAmt155517
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt32994
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/BusinessNameLine1Txt038 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 AVAILABLE 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/BOYAmt0126125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198297
IRS990/TotalAssetsEOYAmt0210393
IRS990/TotalAssetsGrp/BOYAmt0198297
IRS990/TotalAssetsGrp/EOYAmt0210393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034371
IRS990/TotalOtherProgSrvcGrantAmt034371
IRS990/TotalProgramServiceExpensesAmt0104565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084268
IRS990/USAddress/AddressLine1Txt039120 ARGONAUT WAY NO 381
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945381304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,393
Liabilities
$0
Net assets
$210,393
Revenue
$129,255
Expenses
$117,159
Net income
$12,096
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