Civic Intelligence

Cusd Foundation Inc

990 • Fiscal year 2016 • EIN 95-3766911

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2018

Organization ProfileWWW.CUSDFOUNDATION.ORG
33122 Valle RoadSan Juan Capistrano, CA 92675

(949) 234-9570

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$130,332

Down $38,427 (-23%) from 2015

Net Assets

Down

$56,292

Down $21,687 (-28%) from 2015

Liabilities

Down

$74,040

Down $16,740 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$78,172

Down $103,187 (-57%) from 2015

Expenses

Down

$99,859

Down $97,416 (-49%) from 2015

Net Income

Down

-$21,687

Down $5,771 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$130,332
Liabilities$74,040
Net Assets$56,292
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$78,172
Expenses$99,859
Net Income-$21,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2018
Return Version
2015v3.0
Gross Receipts
$129,624
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
Savings and Temporary Cash Investments$146,103$124,842▼ $21,261
Cash and Non-Interest-Bearing Accounts$22,656$5,490▼ $17,166
Total Assets$168,759$130,332▼ $38,427
Liabilities
Other Liabilities$90,780$74,040▼ $16,740
Total Liabilities$90,780$74,040▼ $16,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,395$43,395→ $0
Unrestricted Net Assets$34,584$12,897▼ $21,687
Total Net Assets Fund Balance$77,979$56,292▼ $21,687
Total Liabilities and Net Assets / Fund Balance$168,759$130,332▼ $38,427
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larney FowlerPresident
Bryce LindnerGen Board Di
Kapil MathurGen Board Di
Laval BrewerGen Board Di
Noel JoverGen Board Di
Paul SimondsGen Board Di
Tim FoxGen Board Di
Kerri LewisSecretary
Enzo ScognamiglioTreasurer
Katherine LaiTreasurer
Jeff MontejanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,911
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$60,235
All Other Contributions
$17,911
Change in Net Assets
$-21,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,859
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$22,000-$22,000
Other Expenses$10,794$11,230-$10,794
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other-$4,231-$4,231
Office Expenses-$3,598-$3,598
Payment Travel Entrtnmnt Publicly Ofcl-$2,846-$2,846
Information Technology-$2,000-$2,000
Insurance-$1,500-$1,500
Fees for Services Accounting-$1,150-$1,150
Advertising-$539-$539
Total Functional Expenses$39,528$60,331$0$99,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moulton Water DistrictLaguna Niguel, CA-Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,452
Fundraising Gross Income$45,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2016 Golf$30,780$30,780$16,952$13,828
Science of Base$15,000$15,000$34,500$-19,500
Total Events$45,780$45,780$51,452$-5,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$74,040
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 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

Signing Officer

Name
Enzo Scognamiglio
Title
Treasurer
Phone
9495337656
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larney Fowler
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Capata
Address
28202 CABOT RD STE 245, LAGUNA NIGUEL, CA 92677-1248
Preparer
Gary Capata CPA
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”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETINGS AS NESSARY.
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 EDUCTATION OF ALL STUDENTS IN ITS 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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPISTRANO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CAPISTRANO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010794
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074040
IRS990ScheduleD/TotalLiabilityAmt074040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2016 GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCIENCE OF BASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOULTON WATER DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0952377983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027500 LA PAZ ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGUNA NIGUEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092677
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/ExplanationTxt2FORM 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/ExplanationTxt3NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168759
IRS990/TotalAssetsEOYAmt0130332
IRS990/TotalAssetsGrp/BOYAmt0168759
IRS990/TotalAssetsGrp/EOYAmt0130332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039528
IRS990/TotalFunctionalExpensesGrp/TotalAmt099859
IRS990/TotalGrossUBIAmt065907
IRS990/TotalLiabilitiesBOYAmt090780
IRS990/TotalLiabilitiesEOYAmt074040
IRS990/TotalLiabilitiesGrp/BOYAmt090780
IRS990/TotalLiabilitiesGrp/EOYAmt074040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056292
IRS990/TotalOtherProgSrvcExpenseAmt039528
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt039528
IRS990/TotalRevenueGrp/ExclusionAmt0-5672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065907
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032565 B GOLDEN LANTERN SUITE 507
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CUSDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENZO SCOGNAMIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495337656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/PreparerFirmGrp/PreparerFirmEIN0810734736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 CABOT RD STE 245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,332
Liabilities
$74,040
Net assets
$56,292
Revenue
$78,172
Expenses
$99,859
Net income
-$21,687
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