Civic Intelligence

Fullerton Joint Un Hi Sch Dist Ed Fndtn Dist Ed Cntr

990EZ • Fiscal year 2012 • EIN 95-3683449

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
1051 W Bastanchury Rd92833
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.9%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$164,667

No earlier filing loaded for comparison.

Net Assets

$164,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$71,251

No earlier filing loaded for comparison.

Expenses

$76,869

No earlier filing loaded for comparison.

Net Income

-$5,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $164,667Liabilities 2012: $0Net Assets 2012: $164,6672012Assets 2013: $166,559Liabilities 2013: $0Net Assets 2013: $166,5592013Assets 2014: $150,606Liabilities 2014: $0Net Assets 2014: $150,6062014

Highlighted filing

2012

Assets$164,667
Liabilities$0
Net Assets$164,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $71,251Expenses 2012: $76,869Net Income 2012: -$5,6182012Revenue 2013: $65,055Expenses 2013: $63,163Net Income 2013: $1,8922013Revenue 2014: $48,658Expenses 2014: $64,611Net Income 2014: -$15,9532014

Highlighted filing

2012

Revenue$71,251
Expenses$76,869
Net Income-$5,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide supplemental financial support for the fullerton joint union high school educational programs

Filing and Contact Details

Filer

EIN
95-3683449
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc071251
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-5618
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHA HENKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE FULLERTON JOINT UNION HIGH SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075348
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029080
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101051 W BASTANCHURY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULLERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092833
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148702810
IRS990EZ/TotalAssets/BOY0170285
IRS990EZ/TotalAssets/EOY0164667
IRS990EZ/TotalExpenses076869
IRS990EZ/TotalProgramServiceExpenses075348
IRS990EZ/TotalRevenue071251
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051623
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0492916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04860
IRS990ScheduleA/GrossInvestmentIncome170/Total08351
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0187319
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IRS990ScheduleA/PublicSupportPertcentage17000.98330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700492916
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IRS990ScheduleA/Total170/Total0492916
IRS990ScheduleA/TotalSupport0501267
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201620
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01620
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029080
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204131
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IRS990ScheduleG/EventsInformation/NameOfEvent10ORGAN CONCERTS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014196
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AGRICULTURE DEPARTMENT-FULLERTON JUHSD. AMOUNT: 69,094. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,600. DESCRIPTION: DONATION TO FULLERTON JT UNION HIGH. AMOUNT: 3,654. DESCRIPTION: LIBRARY. AMOUNT: 1,521. TOTAL TO FORM 990-EZ, LINE 16: 76,869.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953683449
ReturnHeader/Filer/Name/BusinessNameLine10FULLERTON JOINT UNION HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone07148702810
ReturnHeader/Filer/USAddress/AddressLine101051 W BASTANCHURY RD
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092833
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0EDWARD ATKINSON
ReturnHeader/Officer/Phone07148702810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0MATTHEW S MILLER
ReturnHeader/Preparer/Phone09094664410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:11:09-05:00

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
$164,667
Liabilities
$0
Net assets
$164,667
Revenue
$71,251
Expenses
$76,869
Net income
-$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.71$0.77$0.06