Civic Intelligence

The Evans School Foundation

990PF • Fiscal year 2012 • EIN 95-3335848

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

6510 LA Jolla Scenic Drive92037
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,116,472

Up $13,000 (+1.2%) from 2011

Net Assets

Up

$1,116,472

Up $13,000 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,157

Up $3,820 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,109,007Liabilities 2010: $0Net Assets 2010: $1,109,0072010Assets 2011: $1,103,472Liabilities 2011: $0Net Assets 2011: $1,103,4722011Assets 2012: $1,116,472Liabilities 2012: $0Net Assets 2012: $1,116,4722012Assets 2013: $1,163,059Liabilities 2013: $0Net Assets 2013: $1,163,0592013Assets 2014: $1,185,390Liabilities 2014: $2,972Net Assets 2014: $1,182,4182014Assets 2015: $1,115,369Liabilities 2015: $0Net Assets 2015: $1,115,3692015Assets 2016: $1,182,605Liabilities 2016: $0Net Assets 2016: $1,182,6052016Assets 2017: $1,192,985Liabilities 2017: $0Net Assets 2017: $1,192,9852017Assets 2019: $1,631,823Liabilities 2019: $0Net Assets 2019: $1,631,8232019Assets 2020: $1,643,687Liabilities 2020: $0Net Assets 2020: $1,643,6872020Assets 2021: $1,657,029Liabilities 2021: $0Net Assets 2021: $1,657,0292021Assets 2022: $1,609,288Liabilities 2022: $0Net Assets 2022: $1,609,2882022Assets 2023: $1,585,311Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,116,472
Liabilities$0
Net Assets$1,116,472

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $74,8072010Expenses 2011: $74,3372011Expenses 2012: $78,1572012Revenue 2013: $178,737Expenses 2013: $132,150Net Income 2013: $46,5872013Revenue 2014: $117,336Expenses 2014: $97,977Net Income 2014: $19,3592014Revenue 2015: $136,340Expenses 2015: $203,389Net Income 2015: -$67,0492015Revenue 2016: $156,849Expenses 2016: $89,613Net Income 2016: $67,2362016Revenue 2017: $117,315Expenses 2017: $106,935Net Income 2017: $10,3802017Revenue 2019: $418,944Expenses 2019: $118,706Net Income 2019: $300,2382019Revenue 2020: $140,146Expenses 2020: $128,282Net Income 2020: $11,8642020Revenue 2021: $145,630Expenses 2021: $132,288Net Income 2021: $13,3422021Revenue 2022: $86,244Expenses 2022: $133,985Net Income 2022: -$47,7412022Revenue 2023: $101,888Expenses 2023: $125,865Net Income 2023: -$23,9772023

Highlighted filing

2012

Revenue-
Expenses$78,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD YOUNGPresident-$0--
VIRGINIA SHREEVEVice President-$0--
KATHLEEN DIXONSecretary / Treasurer-$0--
SUSANA ABDELNURDirector-$0--
DAVID CORTNEYDirector-$0--
JAN THOMSONDirector-$0--
JOHN BAKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$14,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$12,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$9,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$8,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$8,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$8,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$8,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$6,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$5,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$5,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$5,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$4,000
Paid Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$4,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$4,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$4,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$3,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$3,000
Approved Future Grant-SCHOLARSHIPN/ALA JOLLA, CA, US$3,000
Filing and Contact Details

Filer

EIN
95-3335848
Raw XML AppendixShowing 400 of 642 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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AccountingFeesSchedule/AccountingFees/Amount02728
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0818
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0818
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE EVANS SCHOOL FOUNDATION, ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0201138
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0208534
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHARLES SCHWAB 3249-8104
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0708980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0914913
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB 3249-8104
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue050269
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB/FOREIGN BONDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0118139
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/RetainedEarningsBOY00
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036277
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01116472
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064608
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IRS990PF/DistributableAmount/MinimumInvestmentReturn065649
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01107
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01332975
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062600
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HOWARD YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VIRGINIA SHREEVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSANA ABDELNUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID CORTNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAN THOMSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOHN BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY / TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106510 LA JOLLA SCENIC DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126510 LA JOLLA SCENIC DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136510 LA JOLLA SCENIC DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146510 LA JOLLA SCENIC DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156510 LA JOLLA SCENIC DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166510 LA JOLLA SCENIC DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6LA JOLLA
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2NATHANIEL BUTLER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName3MANNY BUTLER
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName8GABE NAFRADA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName9LUKE NAFRADA
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName11MERLE RICHMAN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName12PHILLIP RICHMAN
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName14ANDREW SULLIVAN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName15ALEX SUSTAETA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName16VICTORIA SUSTAETA
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship15NONE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine126510 LA JOLLA SCENIC DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine196510 LA JOLLA SCENIC DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$0.10$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.15$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.42$0.12$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07