Civic Intelligence

Beverly Hills Education Foundation Inc.

990 • Fiscal year 2015 • EIN 95-3625879

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BHEF.ORG
255 South Lasky DriveBeverly Hills, CA 90212

(310) 557-0651

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,273,602

Down $129,441 (-2.9%) from 2014

Net Assets

Down

$3,867,303

Down $55,784 (-1.4%) from 2014

Liabilities

Down

$406,299

Down $73,657 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$1,000,528

Down $400,788 (-29%) from 2014

Expenses

Down

$992,303

Down $560,346 (-36%) from 2014

Net Income

Up

$8,225

Up $159,558 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,597,177Liabilities 2011: $924,950Net Assets 2011: $3,672,2272011Assets 2012: $4,192,830Liabilities 2012: $921,725Net Assets 2012: $3,271,1052012Assets 2013: $4,319,763Liabilities 2013: $735,806Net Assets 2013: $3,583,9572013Assets 2014: $4,403,043Liabilities 2014: $479,956Net Assets 2014: $3,923,0872014Assets 2015: $4,273,602Liabilities 2015: $406,299Net Assets 2015: $3,867,3032015Assets 2016: $4,492,978Liabilities 2016: $64,626Net Assets 2016: $4,428,3522016Assets 2017: $5,185,052Liabilities 2017: $391,952Net Assets 2017: $4,793,1002017Assets 2018: $5,072,079Liabilities 2018: $151,985Net Assets 2018: $4,920,0942018Assets 2019: $4,816,839Liabilities 2019: $950Net Assets 2019: $4,815,8892019Assets 2020: $4,326,052Liabilities 2020: $57,878Net Assets 2020: $4,268,1742020Assets 2021: $5,153,177Liabilities 2021: $179,538Net Assets 2021: $4,973,6392021Assets 2022: $4,289,555Liabilities 2022: $105,063Net Assets 2022: $4,184,4922022Assets 2023: $3,961,669Liabilities 2023: $122,402Net Assets 2023: $3,839,2672023Assets 2025: $4,472,783Liabilities 2025: $2,006Net Assets 2025: $4,470,7772025

Highlighted filing

2015

Assets$4,273,602
Liabilities$406,299
Net Assets$3,867,303
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,878,362Expenses 2011: $2,250,164Net Income 2011: -$371,8022011Revenue 2012: $1,057,826Expenses 2012: $1,271,583Net Income 2012: -$213,7572012Revenue 2013: $1,771,423Expenses 2013: $1,834,743Net Income 2013: -$63,3202013Revenue 2014: $1,401,316Expenses 2014: $1,552,649Net Income 2014: -$151,3332014Revenue 2015: $1,000,528Expenses 2015: $992,303Net Income 2015: $8,2252015Revenue 2016: $788,002Expenses 2016: $739,790Net Income 2016: $48,2122016Revenue 2017: $793,194Expenses 2017: $857,842Net Income 2017: -$64,6482017Revenue 2018: $756,617Expenses 2018: $881,679Net Income 2018: -$125,0622018Revenue 2019: $814,706Expenses 2019: $1,071,076Net Income 2019: -$256,3702019Revenue 2020: $425,063Expenses 2020: $903,385Net Income 2020: -$478,3222020Revenue 2021: $431,595Expenses 2021: $736,374Net Income 2021: -$304,7792021Revenue 2022: $497,821Expenses 2022: $689,663Net Income 2022: -$191,8422022Revenue 2023: $454,275Expenses 2023: $1,051,154Net Income 2023: -$596,8792023Revenue 2025: $656,215Expenses 2025: $704,186Net Income 2025: -$47,9712025

Highlighted filing

2015

Revenue$1,000,528
Expenses$992,303
Net Income$8,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,050,243
Mission and Program Overview

Mission

The beverly hills education foundation (bhef) was established in 1978 by concerned parents and community leaders. The first of its kind, bhef has become a national model for more than 500 school districts throughout the united states. Bhef works diligently so that our children can have the kinds of quality programming and exceptional teachers that have been the hallmark of a beverly hills public school education.

The beverly hills education foundation is funding a world class education at each of the five beverly hills public schools with financial support beyond what limited public sources provide. Bhef bridges the community, civic leaders and businesses with our schools to ensure academic, athletic and artistic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,043,263$3,993,080▼ $50,183
Savings and Temporary Cash Investments$87,537$152,743▲ $65,206
Cash and Non-Interest-Bearing Accounts$270,888$126,178▼ $144,710
Land, Buildings, and Equipment, Net$1,355$1,601▲ $246
Total Assets$4,403,043$4,273,602▼ $129,441
Liabilities
Other Liabilities$371,282$394,000▲ $22,718
Accounts Payable and Accrued Expenses$108,674$12,299▼ $96,375
Total Liabilities$479,956$406,299▼ $73,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,333,850$2,074,123▼ $259,727
Permanently Rstr Net Assets$1,364,834$1,515,751▲ $150,917
Unrestricted Net Assets$224,403$277,429▲ $53,026
Total Net Assets Fund Balance$3,923,087$3,867,303▼ $55,784
Total Liabilities and Net Assets / Fund Balance$4,403,043$4,273,602▼ $129,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808$57,243$58,051
Buildings$793$4,167$4,960
Other Securities$315,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,043,264$115,917▲ $10,787$198,178$3,958,080
2013$3,539,074-▲ $564,269$45,800$4,043,264
2012$3,254,472-▲ $443,259$145,925$3,539,074
2011$3,576,484-▼ $133,273$175,106$3,254,472
2010$3,121,884-▲ $620,042$152,076$3,576,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronit StonePresident
Todd OkumVice President
April JergensDirector
Jackie KassorlaDirector
Jean HuangDirector
Jonathan PrinceDirector
Monique M GibbonsDirector
Rose KaisermanDirector
Mandi DynerSecretary
Eddie RabinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,570
Program Service Revenue
$398,716
Investment Income
$62,242
Other Revenue
$0
All Other Contributions
$239,033
Change in Net Assets
$8,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,979
Salaries, Compensation, and Employee Benefits$322,324
Total Fundraising Expense$75,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,640$30,008$30,008$278,656
Payroll Taxes$34,262$4,703$4,703$43,668
Fees for Services Other--$30,750$30,750
Fees for Services Accounting-$11,117-$11,117
Information Technology-$1,436$7,188$8,624
Insurance$2,636$1,976$1,976$6,588
All Other Expenses$3,934$1,340$1,219$6,493
Office Expenses-$4,054-$4,054
Other Expenses$3,500$2,507-$2,507
Depreciation Depletion-$327-$327
Total Functional Expenses$858,991$57,468$75,844$992,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,715
Fundraising Gross Income$49,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$350,252$49,715$49,715$0
Total Events$350,252$49,715$49,715$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beverly Hills Unified School District$251,000
Deffered Revenue$108,000
Endownment Payable$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The tax return was prepared by certified public accountant who forwards a draft of the return to the members of the executive board for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy. The organization distributes conflict of interest questionnaire to complete by all board members on an annual basis, requires any director, principal officer, or member of a committee with governing board delegated powers, who has direct or indirect financial interest to disclose the existence of the financial interest. The governing board or committee shall determine whether a conflict of interest exists, whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose, it will investigate, take appropriate disciplinary and corrective action if necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors discuss and determine compensation once a year at the executive board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avabilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Hills Education Foundation
EIN
95-3625879
Phone
3105570651
Address
255 SOUTH LASKY DRIVE, BEVERLY HILLS, CA 90212

Signing Officer

Name
Eddie Rabin
Title
Treasurer
Phone
3105570651
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Rabin
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
30

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD SUITE 1030, ENCINO, CA 91436-3095
Preparer
Quan Holm
Phone
8189059550
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“75 of 77 employees are teachers and administrators who are directly for summer school.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation supplements the beverly hills unified school district resources in the development of imaginative and creative teaching techniques as well as improvement of general instruction in the local public school.”

PART X, LINE 2:

“The foundation is a california not-for-profit corporation and is therefore exempt from taxation under section 501(c)(3) of the internal revenue code (irc), from federal income taxes pursuant to section 501(a) of the irc, and from state franchise taxes. However, income from certain activities not directly related to the foundations tax-exempt purpose is subject to taxation as unrelated business income. During the years ended june 30, 2015 and 2014, the foundation did not incur any unrelated business income taxes. Accounting principles generally accepted in the united states of america require the foundation management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation recognizes potential accrued interest and penalties related to uncertain tax positions, if any, in income tax expense. For the years ended june 30, 2015 and 2014, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status the foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/ActivityOrMissionDesc0THE BEVERLY HILLS EDUCATION FOUNDATION IS FUNDING A WORLD CLASS EDUCATION AT EACH OF THE FIVE BEVERLY HILLS PUBLIC SCHOOLS WITH FINANCIAL SUPPORT BEYOND WHAT LIMITED PUBLIC SOURCES PROVIDE. BHEF BRIDGES THE COMMUNITY, CIVIC LEADERS AND BUSINESSES WITH OUR SCHOOLS TO ENSURE ACADEMIC, ATHLETIC AND ARTISTIC EXCELLENCE.
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IRS990/MissionDesc0THE BEVERLY HILLS EDUCATION FOUNDATION IS FUNDING A WORLD CLASS EDUCATION AT EACH OF THE FIVE BEVERLY HILLS PUBLIC SCHOOLS WITH FINANCIAL SUPPORT BEYOND WHAT LIMITED PUBLIC SOURCES PROVIDE. BHEF BRIDGES THE COMMUNITY, CIVIC LEADERS AND BUSINESSES WITH OUR SCHOOLS TO ENSURE ACADEMIC, ATHLETIC AND ARTISTIC EXCELLENCE.
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IRS990/NetAssetsOrFundBalancesEOYAmt03867303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/TotalAmt04054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO BHUSD,
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OtherExpensesGrp/ProgramServicesAmt0581294
IRS990/OtherExpensesGrp/ProgramServicesAmt114725
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt0581294
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherLiabilitiesGrp/BOYAmt0371282
IRS990/OtherLiabilitiesGrp/EOYAmt0394000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04703
IRS990/PayrollTaxesGrp/ProgramServicesAmt034262
IRS990/PayrollTaxesGrp/TotalAmt043668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01364834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01515751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDDIE RABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398716
IRS990/ProgSrvcAccomActy2Grp/Desc0BEVERLY HILLS EDUCATION FOUNDATION OPERATES A K-8 SUMMER ENRICHMENT PROGRAM AND A HIGH SCHOOL SUMMER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059845
IRS990/PYOtherExpensesAmt0975931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0784219
IRS990/PYRevenuesLessExpensesAmt0-151333
IRS990/PYSalariesCompEmpBnftPaidAmt0576718
IRS990/PYTotalExpensesAmt01552649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152743
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000284
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0584794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BHUSD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0584794
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70730
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04960
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04043264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03958080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0198178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04043264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03254472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03539074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0145925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03576484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03254472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03121884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03576484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0152076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BEVERLY HILLS UNIFIED SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENDOWNMENT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03547548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1130001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2315531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CALIFORNIA COMMUNITY FOUNDATION PERMANENT POOL - BHEF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CALIFORNIA COMMUNITY FOUNDATION PERMANENT POOL - DAVID HEIFERMAN SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CALIFORNIA COMMUNITY FOUNDATION PERMANENT POOL - BH H.S. ATHLETIC PROGRAM FU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPLEMENTS THE BEVERLY HILLS UNIFIED SCHOOL DISTRICT RESOURCES IN THE DEVELOPMENT OF IMAGINATIVE AND CREATIVE TEACHING TECHNIQUES AS WELL AS IMPROVEMENT OF GENERAL INSTRUCTION IN THE LOCAL PUBLIC SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION AND IS THEREFORE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC, AND FROM STATE FRANCHISE TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DURING THE YEARS ENDED JUNE 30, 2015 AND 2014, THE FOUNDATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601
IRS990ScheduleD/TotalBookValueSecuritiesAmt03993080
IRS990ScheduleD/TotalLiabilityAmt0394000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt075 OF 77 EMPLOYEES ARE TEACHERS AND ADMINISTRATORS WHO ARE DIRECTLY FOR SUMMER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT WHO FORWARDS A DRAFT OF THE RETURN TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE BY ALL BOARD MEMBERS ON AN ANNUAL BASIS, REQUIRES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE, IT WILL INVESTIGATE, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS AND DETERMINE COMPENSATION ONCE A YEAR AT THE EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVABILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,602
Liabilities
$406,299
Net assets
$3,867,303
Revenue
$1,000,528
Expenses
$992,303
Net income
$8,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.66$0.70$0.05
2023Summary only. Only limited summary data is available for this year.$3.96$0.12$3.84$0.45$1.05$0.60
2022Summary only. Only limited summary data is available for this year.$4.29$0.11$4.18$0.50$0.69$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.18$4.97$0.43$0.74$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.06$4.27$0.43$0.90$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.81$1.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.15$4.92$0.76$0.88$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.39$4.79$0.79$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.06$4.43$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.41$3.87$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.48$3.92$1.40$1.55$0.15
2013Summary only. Only limited summary data is available for this year.$4.32$0.74$3.58$1.77$1.83$0.06
2012Summary only. Only limited summary data is available for this year.$4.19$0.92$3.27$1.06$1.27$0.21
2011Summary only. Only limited summary data is available for this year.$4.60$0.92$3.67$1.88$2.25$0.37