Civic Intelligence

Newport-Mesa Schools Foundation

990 • Fiscal year 2018 • EIN 95-3545875

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization ProfileWWW.NEWPORTMESASCHOOLSFOUNDATION.COM
PO Box 1368Newport Beach, CA 92659

(949) 631-3293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$97,605

Flat from 2018

Net Assets

Flat

$97,605

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$106,378

Flat from 2018

Expenses

Flat

$117,715

Flat from 2018

Net Income

Flat

-$11,337

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,214,187Liabilities 2011: $0Net Assets 2011: $1,214,1872011Assets 2012: $1,156,454Liabilities 2012: $0Net Assets 2012: $1,156,4542012Assets 2013: $910,497Liabilities 2013: $0Net Assets 2013: $910,4972013Assets 2014: $633,514Liabilities 2014: $0Net Assets 2014: $633,5142014Assets 2015: $163,938Liabilities 2015: $0Net Assets 2015: $163,9382015Assets 2016: $122,916Liabilities 2016: $0Net Assets 2016: $122,9162016Assets 2017: $108,942Liabilities 2017: $0Net Assets 2017: $108,9422017Assets 2018: $97,605Liabilities 2018: $0Net Assets 2018: $97,6052018Assets 2018: $97,605Liabilities 2018: $0Net Assets 2018: $97,6052018Assets 2019: $86,647Liabilities 2019: $0Net Assets 2019: $86,6472019Assets 2020: $62,930Liabilities 2020: $0Net Assets 2020: $62,9302020Assets 2021: $68,462Liabilities 2021: $0Net Assets 2021: $68,4622021Assets 2022: $90,245Liabilities 2022: $0Net Assets 2022: $90,2452022Assets 2023: $94,051Liabilities 2023: $0Net Assets 2023: $94,0512023Assets 2024: $110,883Net Assets 2024: $110,8832024

Highlighted filing

2018

Assets$97,605
Liabilities$0
Net Assets$97,605
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,143,509Expenses 2011: $3,619,732Net Income 2011: -$1,476,2232011Revenue 2012: $1,023,742Expenses 2012: $1,582,863Net Income 2012: -$559,1212012Revenue 2013: $966,099Expenses 2013: $1,212,056Net Income 2013: -$245,9572013Revenue 2014: $173,012Expenses 2014: $449,995Net Income 2014: -$276,9832014Revenue 2015: $110,262Expenses 2015: $579,838Net Income 2015: -$469,5762015Revenue 2016: $121,891Expenses 2016: $113,610Net Income 2016: $8,2812016Revenue 2017: $89,632Expenses 2017: $103,606Net Income 2017: -$13,9742017Revenue 2018: $106,378Expenses 2018: $117,715Net Income 2018: -$11,3372018Revenue 2018: $106,378Expenses 2018: $117,715Net Income 2018: -$11,3372018Revenue 2019: $111,873Expenses 2019: $122,831Net Income 2019: -$10,9582019Revenue 2020: $83,061Expenses 2020: $106,778Net Income 2020: -$23,7172020Revenue 2021: $93,174Expenses 2021: $87,642Net Income 2021: $5,5322021Revenue 2022: $128,711Expenses 2022: $106,928Net Income 2022: $21,7832022Revenue 2023: $140,241Expenses 2023: $136,435Net Income 2023: $3,8062023Revenue 2024: $139,878Expenses 2024: $123,046Net Income 2024: $16,8322024

Highlighted filing

2018

Revenue$106,378
Expenses$117,715
Net Income-$11,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$106,378
Mission and Program Overview

Mission

To promote private support for public education in the newport-mesa unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,943$84,606▼ $11,337
Savings and Temporary Cash Investments$12,999$12,999→ $0
Total Assets$108,942$97,605▼ $11,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,942$97,605▼ $11,337
Total Net Assets Fund Balance$108,942$97,605▼ $11,337
Total Liabilities and Net Assets / Fund Balance$108,942$97,605▼ $11,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat CourterPresident
Ashley AndersonBoard Member
Eloise WombleBoard Member
Jan ProdanBoard Member
Lynne RamseyBoard Member
Margaret DeanBoard Member
Mary Beth MolnarBoard Member
Norma CrosbyBoard Member
Sally DavenportBoard Member
Scott PaulsenBoard Member
Tina ReinemannBoard Member
Britt DowdyAdvisor
Vicki SnellAdvisor
Barbara HarringtonSecretary
Scott LangleyTreasurer
Cathy BybeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,116
Program Service Revenue
$39,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,724
Change in Net Assets
$-11,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,818
Other Expenses$25,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,818--$91,818
Insurance-$2,812-$2,812
Fees for Services Accounting-$1,585-$1,585
Office Expenses$360$768-$1,128
Other Expenses$209--$209
Total Functional Expenses$112,550$5,165$0$117,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Regular monitoring is performed to ensure the board of directors compliance with the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is reviewed by the board of directors prior to its filing with the irs.”

Filing and Contact Details

Filer

Filer Name
Newport-mesa Schools Foundation
EIN
95-3545875
Phone
9496313293
Address
PO BOX 1368, NEWPORT BEACH, CA 92659

Signing Officer

Name
Pat Courter
Title
President
Phone
9496313293
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Courter
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jan S Zucker CPA
Address
2024 PORT BRISTOL CIR, NEWPORT BEACH, CA 92660-5413
Preparer
Jan Zucker CPA
Phone
9496442441
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MONITORING IS PERFORMED TO ENSURE THE BOARD OF DIRECTORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
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ReturnHeader/FilingSecurityInformation/IPTm018:34:26
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ReturnHeader/ReturnTs02019-02-18T18:34:26-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,605
Liabilities
$0
Net assets
$97,605
Revenue
$106,378
Expenses
$117,715
Net income
-$11,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.97$1.21$0.25
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.02$1.58$0.56
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.14$3.62$1.48