Civic Intelligence

Pescadero Education Foundation

990EZ • Fiscal year 2012 • EIN 94-3378920

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 66394060
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

13th percentile

-26%

Higher net margin than 13% 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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,479

Down $20,015 (-14%) from 2011

Net Assets

$126,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$75,652

Up $18,896 (+33%) from 2011

Expenses

Up

$95,667

Up $45,373 (+90%) from 2011

Net Income

Down

-$20,015

Down $26,477 (-410%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $146,494Liabilities 2011: $02011Assets 2012: $126,479Net Assets 2012: $126,4792012Assets 2013: $139,228Liabilities 2013: $02013Assets 2014: $129,652Net Assets 2014: $129,6522014Assets 2015: $136,622Net Assets 2015: $136,6222015Assets 2016: $139,934Net Assets 2016: $139,9342016Assets 2017: $143,403Net Assets 2017: $143,4032017Assets 2018: $123,283Net Assets 2018: $123,2832018Assets 2019: $180,206Net Assets 2019: $180,2062019Assets 2020: $180,996Net Assets 2020: $180,9962020Assets 2021: $251,159Net Assets 2021: $251,1592021Assets 2022: $284,073Net Assets 2022: $284,0732022Assets 2023: $287,346Net Assets 2023: $287,3462023Assets 2024: $281,962Net Assets 2024: $281,9622024

Highlighted filing

2012

Assets$126,479
Liabilities-
Net Assets$126,479
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,756Expenses 2011: $50,294Net Income 2011: $6,4622011Revenue 2012: $75,652Expenses 2012: $95,667Net Income 2012: -$20,0152012Revenue 2013: $56,133Expenses 2013: $43,384Net Income 2013: $12,7492013Revenue 2014: $70,174Expenses 2014: $77,865Net Income 2014: -$7,6912014Revenue 2015: $61,699Expenses 2015: $50,835Net Income 2015: $10,8642015Revenue 2016: $75,809Expenses 2016: $72,497Net Income 2016: $3,3122016Revenue 2017: $55,459Expenses 2017: $51,990Net Income 2017: $3,4692017Revenue 2018: $16,432Expenses 2018: $36,552Net Income 2018: -$20,1202018Revenue 2019: $89,648Expenses 2019: $32,725Net Income 2019: $56,9232019Revenue 2020: $32,403Expenses 2020: $31,573Net Income 2020: $8302020Revenue 2021: $128,299Expenses 2021: $54,572Net Income 2021: $73,7272021Revenue 2022: $127,498Expenses 2022: $94,584Net Income 2022: $32,9142022Revenue 2023: $109,495Expenses 2023: $106,222Net Income 2023: $3,2732023Revenue 2024: $142,767Expenses 2024: $148,151Net Income 2024: -$5,3842024

Highlighted filing

2012

Revenue$75,652
Expenses$95,667
Net Income-$20,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds to support enrichment programs for k-12 la honda-pescadero unified school district.

Filing and Contact Details

Filer

EIN
94-3378920
Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OtherExpensesTotal095124
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IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093817
IRS990EZ/ProgramServiceRevenue035763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01877
IRS990EZ/SpecialEventsNetIncomeLoss013132
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 MADRONE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PESCADERO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094060
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB MCCAHON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06507265544
IRS990EZ/TotalAssets/BOY0146494
IRS990EZ/TotalAssets/EOY0126479
IRS990EZ/TotalExpenses095667
IRS990EZ/TotalProgramServiceExpenses093817
IRS990EZ/TotalRevenue075652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026668
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042567
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IRS990ScheduleA/PublicSupportPertcentage17000.98010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98450
IRS990ScheduleA/PublicSupportTotal1700188305
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IRS990ScheduleA/Total170/CurrentTaxYear026668
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012655
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020532
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085883
IRS990ScheduleA/Total170/Total0188305
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108137
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08137
IRS990ScheduleG/EventsInformation/NameOfEvent10SEE'S CANDY FUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary08137
IRS990ScheduleO/GeneralExplanation/Explanation0VIKING BOOSTERS COST OF GOODS SOLD 23,486 EXPENSES OFFICE EXPENSES 35 INSURANCE 1,202 6TH GRADE ACADEMY FOOD LA 1,680 ART IN ACTION 1,496 ASSEMBLY 449 BACK PACKS 1,000 COMMUNITY DRIVE EXPENSES 330 FIELD TRIP ELEMENTARY 5,395 GRADUATION 10 PAFF EXPENSE 406 PANTHER CAMP SWIM 192 PES GARDEN EXPENSE 935 PES MUSIC 1,080 PMS FIELD TRIP 1,213 PMS ROCKET LAUNCH 113 PMS SPORTS 19,128 SCHOLARSHIPS 3,500 TAX 70 WASHINGTON D.C. EXPENSE 33,228 WEBSITE 176 TOTAL 95,124
IRS990ScheduleO/GeneralExplanation/Explanation1TO RAISE FUNDS TO SUPPORT ENRICHMENT PROGRAMS FOR K-12 LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
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ReturnHeader/Preparer/Name0JOHN M PARSONS
ReturnHeader/Preparer/Phone06507260640
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T13:22:24-05:00

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
$126,479
Liabilities
-
Net assets
$126,479
Revenue
$75,652
Expenses
$95,667
Net income
-$20,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.43$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.09$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.27$0.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.28$0.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.90$0.33$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.16$0.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.76$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.62$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.56$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.76$0.96$0.20
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.57$0.50$0.06