Civic Intelligence

Cusd Foundation Inc

EIN 95-3766911 • 501(c)3 • San Juan Capistrano, CA

Profile

The primary objectives and purposes of this corporation shall be to develop a broad based partnership to enhance the educational experience of the students within the capistano unified school district by linking the talents, energy, and resources of education, business, and the community.

33122 Valle RoadSan Juan Capistrano, CA 92675

www.cusdfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$97,770

Up $41 (+0.0%) from 2017

Liabilities

Up

$85,993

Up $15,041 (+21%) from 2017

Net Assets

Down

$11,777

Down $15,000 (-56%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$96,141

Down $7,808 (-7.5%) from 2017

Expenses

Down

$111,141

Down $22,323 (-17%) from 2017

Net Income

Up

-$15,000

Up $14,515 (+49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $169,247Liabilities 2011: $130,941Net Assets 2011: $38,3062011Assets 2012: $255,856Liabilities 2012: $220,494Net Assets 2012: $35,3622012Assets 2013: $202,569Liabilities 2013: $123,811Net Assets 2013: $78,7582013Assets 2014: $187,703Liabilities 2014: $78,564Net Assets 2014: $109,1392014Assets 2015: $168,759Liabilities 2015: $90,780Net Assets 2015: $77,9792015Assets 2016: $130,332Liabilities 2016: $74,040Net Assets 2016: $56,2922016Assets 2017: $97,729Liabilities 2017: $70,952Net Assets 2017: $26,7772017Assets 2018: $97,770Liabilities 2018: $85,993Net Assets 2018: $11,7772018

Highlighted filing

2018

Assets$97,770
Liabilities$85,993
Net Assets$11,777
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $125,214Expenses 2011: $103,682Net Income 2011: $21,5322011Revenue 2012: $93,976Expenses 2012: $97,069Net Income 2012: -$3,0932012Revenue 2013: $288,073Expenses 2013: $244,790Net Income 2013: $43,2832013Revenue 2014: $227,244Expenses 2014: $192,691Net Income 2014: $34,5532014Revenue 2015: $181,359Expenses 2015: $197,275Net Income 2015: -$15,9162015Revenue 2016: $78,172Expenses 2016: $99,859Net Income 2016: -$21,6872016Revenue 2017: $103,949Expenses 2017: $133,464Net Income 2017: -$29,5152017Revenue 2018: $96,141Expenses 2018: $111,141Net Income 2018: -$15,0002018

Highlighted filing

2018

Revenue$96,141
Expenses$111,141
Net Income-$15,000
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$97,770
Liabilities
$85,993
Net assets
$11,777
Revenue
$96,141
Expenses
$111,141
Net income
-$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.86$0.12$0.96$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.27$1.04$1.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.74$0.56$0.78$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.91$0.78$1.81$1.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.79$1.09$2.27$1.93$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.24$0.79$2.88$2.45$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.20$0.35$0.94$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.31$0.38$1.25$1.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$127,985
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation shall be to develop a broad based partnership to enhance the educational experience of the students within the capistano unified school district by linking the talents, energy, and resources of education, business, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,219$54,368▲ $32,149
Other Notes and Loans Receivable, Net$10,655$21,906▲ $11,251
Savings and Temporary Cash Investments$64,855$21,496▼ $43,359
Total Assets$97,729$97,770▲ $41
Liabilities
Other Liabilities$70,952$85,993▲ $15,041
Total Liabilities$70,952$85,993▲ $15,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,395$73,395▲ $30,000
Unrestricted Net Assets$-16,618$-61,618▼ $45,000
Total Net Assets Fund Balance$26,777$11,777▼ $15,000
Total Liabilities and Net Assets / Fund Balance$97,729$97,770▲ $41

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,312$9,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larney FowlerPresident
Enzo ScognamiglioGen Board Di
Joon LopezGen Board Di
Noel JoverGen Board Di
Paul SimondsGen Board Di
Susie CaskeyGen Board Di
Laval BrewerSecretary
Malinda GollerTreasurer
Jeff MontejanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,447
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$79,656
All Other Contributions
$16,447
Change in Net Assets
$-15,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,000-$31,000
Other Expenses$6,765$9,743-$6,765
Payment Travel Entrtnmnt Publicly Ofcl-$5,983-$5,983
Information Technology-$5,003-$5,003
Fees for Services Legal-$4,863-$4,863
Fees for Services Other$117$4,347-$4,464
Fees for Services Accounting-$3,607-$3,607
Depreciation Depletion$2,605--$2,605
Office Expenses-$2,127-$2,127
All Other Expenses$1,945$50-$1,995
Insurance-$1,516-$1,516
Advertising-$57-$57
Total Functional Expenses$18,216$92,925$0$111,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,673
Fundraising Direct Expenses$31,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2017 Golf$71,547$71,547$30,444$41,103
Total Events$71,547$71,547$30,444$41,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Programs Payable$64,087
Loan From Community Bank$21,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 9

“Larney fowler 32565 b golden lantern, suite 507 dana point, ca 92629”

Form 990, Page 6, Part VI, Line 11B

“Form 990: part vi, secton b, line 11: the governing body of the organization will be able to review the tax exempt return at their regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cusd Foundation Inc
EIN
95-3766911
Phone
9492349570
Address
33122 VALLE ROAD, SAN JUAN CAPISTRANO, CA 92675
Doing Business As
Care Foundation

Signing Officer

Name
Larney Fowler
Title
President
Phone
9495337656
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larney Fowler
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Capata
Address
28202 CABOT RD STE 525, LAGUNA NIGUEL, CA 92677-1273
Preparer
Gary Capata
Phone
9493640334
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objectives and purposes of this corporation shall be to develop a broad based partnership to enhance the educational experience of the students within the capistano unified school district by linking the talents, energy, and resources of education, business, and the community.”

Form 990, Page 2, Part III, Line 4D

“Program service expenses and school flyer program expenses”

Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETINGS AS NECESSARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MAINTAINS A PARTNERSHIP TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS WITHIN THE CAPISTANO UNIFIED SCHOOL DISTRICT BY LINKING THE TALENTS, ENERGY, AND RESOURCES OF EDUCATION, BUSINESS, AND THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ENHANCED THE EDUCATIONAL EXPERIENCE IN CAPISTRANO UNIFIED SCHOOL DISTRICT BY SUPPORTING VARIOUS TEACHING EVENTS THOUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION HELPS CONNECT CAPISTANO UNIFIED SCHOOL DISTRICT TO THE TALENTS, ENERGY, AND RESOURCES OF EDUCATION, BUSINESS, AND COMMUNITY TO ENHANCE THE EDUCATION OF ALL STUDENTS IN IT'S DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06784
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPISTRANO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CAPISTRANO UNIFIED SCHOOL DISTRICT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064087
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL PROGRAMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM COMMUNITY BANK
IRS990ScheduleD/TotalLiabilityAmt085993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2017 GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041103
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO DEVELOP A BROAD BASED PARTNERSHIP TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS WITHIN THE CAPISTANO UNIFIED SCHOOL DISTRICT BY LINKING THE TALENTS, ENERGY, AND RESOURCES OF EDUCATION, BUSINESS, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES AND SCHOOL FLYER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARNEY FOWLER 32565 B GOLDEN LANTERN, SUITE 507 DANA POINT, CA 92629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990: PART VI, SECTON B, LINE 11: THE GOVERNING BODY OF THE ORGANIZATION WILL BE ABLE TO REVIEW THE TAX EXEMPT RETURN AT THEIR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111141
IRS990/TotalGrossUBIAmt036827
IRS990/TotalLiabilitiesBOYAmt070952
IRS990/TotalLiabilitiesEOYAmt085993
IRS990/TotalLiabilitiesGrp/BOYAmt070952
IRS990/TotalLiabilitiesGrp/EOYAmt085993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011777
IRS990/TotalOtherProgSrvcExpenseAmt018216
IRS990/TotalProgramServiceExpensesAmt018216
IRS990/TotalRevenueGrp/ExclusionAmt042829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032565 B GOLDEN LANTERN SUITE 507
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CUSDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARNEY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495337656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUSD
ReturnHeader/Filer/EIN0953766911
ReturnHeader/Filer/PhoneNum09492349570
ReturnHeader/Filer/USAddress/AddressLine1Txt033122 VALLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244F19BB27BF34665E17FAD232D1A9685099DAE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244F19BB27BF34665E17FAD232D1A9685099DAE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.7.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810734736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 CABOT RD STE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926771273
ReturnHeader/PreparerPersonGrp/PhoneNum09493640334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CAPATA
ReturnHeader/ReturnTs02019-05-14T15:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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