Civic Intelligence

San Mateo Park School Foundation

990EZ • Fiscal year 2012 • EIN 94-3222986

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 694401-0006
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,974

Down $8,699 (-5.8%) from 2011

Net Assets

$140,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$152,913

Down $21,694 (-12%) from 2011

Expenses

Down

$161,612

Down $95,168 (-37%) from 2011

Net Income

Up

-$8,699

Up $73,474 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $149,673Liabilities 2011: $02011Assets 2012: $140,974Net Assets 2012: $140,9742012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $98,213Liabilities 2015: $0Net Assets 2015: $98,2132015Assets 2016: $49,977Net Assets 2016: $49,9772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$140,974
Liabilities-
Net Assets$140,974
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,607Expenses 2011: $256,780Net Income 2011: -$82,1732011Revenue 2012: $152,913Expenses 2012: $161,612Net Income 2012: -$8,6992012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,041Expenses 2015: $98,834Net Income 2015: -$47,7932015Revenue 2016: $27,302Expenses 2016: $75,539Net Income 2016: -$48,2372016Revenue 2017: $2,280Expenses 2017: $52,257Net Income 2017: -$49,9772017

Highlighted filing

2012

Revenue$152,913
Expenses$161,612
Net Income-$8,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation was organized to raise funds for use in educational activities in san mateo park school located in san mateo, ca.

Filing and Contact Details

Filer

EIN
94-3222986
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0MEREDITH YEH
CompensationExplanation/Compensation/PersonName1MICHELLE GRAF
CompensationExplanation/Compensation/PersonName2ANDREW WOLF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149673
IRS990EZ/CashSavingsAndInvestments/EOY0140974
IRS990EZ/ContributionsGiftsGrantsEtc09576
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0152913
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0371
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149673
IRS990EZ/NetAssetsOrFundBalancesBOY0149673
IRS990EZ/NetAssetsOrFundBalances/EOY0140974
IRS990EZ/NetAssetsOrFundBalancesEOY0140974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN MATEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN MATEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN MATEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0944010006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1944010006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2944010006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEREDITH YEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0161612
IRS990EZ/OtherRevenueTotal026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FULL BLOOM IN THE PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GLSC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2117016
IRS990EZ/ProgramServiceRevenue0142940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0944010006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREW WOLF
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ANDREW WOLF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06506424191
IRS990EZ/TotalAssets/BOY0149673
IRS990EZ/TotalAssets/EOY0140974
IRS990EZ/TotalExpenses0161612
IRS990EZ/TotalProgramServiceExpenses0143952
IRS990EZ/TotalRevenue0152913
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0213722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0187680
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0909508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01197
IRS990ScheduleA/GrossInvestmentIncome170/Total05156
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0914664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportTotal1700909508
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0213722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0187680
IRS990ScheduleA/Total170/Total0909508
IRS990ScheduleA/TotalSupport0914664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 26 TOTAL 26
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMIN EXPENSES 5,580 FUNDRAISING 12,080 PTA 117,016 FULL BLOOM 12,527 GLSC 14,409 TOTAL 161,612
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943222986
ReturnHeader/Filer/Name/BusinessNameLine10SAN MATEO PARK SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone06503758778
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0944010006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ANDEW WOLF
ReturnHeader/Officer/Phone06503758778
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WHITE CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104111 18TH ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094114
ReturnHeader/Preparer/Name0MICHAEL K WHITE
ReturnHeader/Preparer/Phone04156212261
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:56:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,974
Liabilities
-
Net assets
$140,974
Revenue
$152,913
Expenses
$161,612
Net income
-$8,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.27$0.76$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$1.53$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.75$2.57$0.82