Civic Intelligence

Burbank Educational Foundation

990 • Fiscal year 2020 • EIN 95-3881086

Jul 01, 2020 to Sep 30, 2020 • Filed on Dec 06, 2021

Organization ProfileN/A
2212 N Dymond StBurbank, CA 91505

(818) 846-8344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $340,111 (-100%) from 2019

Net Assets

Down

$0

Down $340,111 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$26,973

Down $303,043 (-92%) from 2019

Expenses

Down

$185,410

Down $135,324 (-42%) from 2019

Net Income

Down

-$158,437

Down $167,719 (-1807%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $271,037Liabilities 2011: $0Net Assets 2011: $271,0372011Assets 2012: $338,064Liabilities 2012: $0Net Assets 2012: $338,0642012Assets 2013: $405,715Liabilities 2013: $0Net Assets 2013: $405,7152013Assets 2014: $424,430Liabilities 2014: $0Net Assets 2014: $424,4302014Assets 2015: $392,008Liabilities 2015: $0Net Assets 2015: $392,0082015Assets 2016: $372,135Liabilities 2016: $0Net Assets 2016: $372,1352016Assets 2017: $329,446Liabilities 2017: $0Net Assets 2017: $329,4462017Assets 2018: $330,829Liabilities 2018: $0Net Assets 2018: $330,8292018Assets 2019: $340,111Liabilities 2019: $0Net Assets 2019: $340,1112019Assets 2020: $158,437Liabilities 2020: $0Net Assets 2020: $158,4372020Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $132,776Expenses 2011: $118,436Net Income 2011: $14,3402011Revenue 2012: $213,529Expenses 2012: $146,502Net Income 2012: $67,0272012Revenue 2013: $268,932Expenses 2013: $201,281Net Income 2013: $67,6512013Revenue 2014: $211,800Expenses 2014: $193,085Net Income 2014: $18,7152014Revenue 2015: $171,522Expenses 2015: $203,944Net Income 2015: -$32,4222015Revenue 2016: $232,745Expenses 2016: $252,618Net Income 2016: -$19,8732016Revenue 2017: $271,017Expenses 2017: $313,706Net Income 2017: -$42,6892017Revenue 2018: $146,294Expenses 2018: $144,911Net Income 2018: $1,3832018Revenue 2019: $330,016Expenses 2019: $320,734Net Income 2019: $9,2822019Revenue 2020: $162,039Expenses 2020: $343,713Net Income 2020: -$181,6742020Revenue 2020: $26,973Expenses 2020: $185,410Net Income 2020: -$158,4372020

Highlighted filing

2020

Revenue$26,973
Expenses$185,410
Net Income-$158,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Sep 30, 2020
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$26,973
Mission and Program Overview

Mission

The primary purpose of the burbank educational foundation is to raise money to support specific programs designated as essential by the foundation's executive committee, but beyond the financial means of the burbank unified school district to fund, and to provide a safe and carefully supervised repository of such funds until they can be transferred as a gift to the burbank unified school district to be used for the specific programs indicated.

Financially support specific programs designated as essential by the foundation's executive committee, but beyond the financial means of the burbank unified school district to fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,437$0▼ $158,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,437$0▼ $158,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,596--
Net Assets With Donor Restrictions$65,841--
Total Net Assets Fund Balance$158,437$0▼ $158,437
Total Liabilities and Net Assets / Fund Balance$158,437$0▼ $158,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana ConnellPresident
Elena HubbellVice President
Linda MatsumotoVice President
Linda RosenVice President
Amy KammRecording Sec.
Annette FiolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,340
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$0
All Other Contributions
$26,340
Change in Net Assets
$-158,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,602
Other Expenses$2,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,602--$182,602
Fees for Services Other-$195-$195
Other Expenses-$127-$127
All Other Expenses-$120-$120
Total Functional Expenses$182,602$2,808$0$185,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burbank Arts & Education FndtBurbank, CA501(c)(3)Merger of Organizations$122,599
Burbank Unified School DistBurbank, CA-FINANCIAL SUPPORT PER ORG'S PURPOS$60,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members of the governing body review the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Burbank Educational Foundation
EIN
95-3881086
Phone
8188468344
Address
2212 N DYMOND ST, BURBANK, CA 91505

Signing Officer

Name
Annette Fiol
Title
Treasurer
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin A Erickson CPA Inc
Address
2606 N Glenoaks Blvd, Burbank, CA 91504
Preparer
Kevin a Erickson
Phone
8188437300
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE BURBANK EDUCATIONAL FOUNDATION IS TO RAISE MONEY TO SUPPORT SPECIFIC PROGRAMS DESIGNATED AS ESSENTIAL BY THE FOUNDATION'S EXECUTIVE COMMITTEE, BUT BEYOND THE FINANCIAL MEANS OF THE BURBANK UNIFIED SCHOOL DISTRICT TO FUND, AND TO PROVIDE A SAFE AND CAREFULLY SUPERVISED REPOSITORY OF SUCH FUNDS UNTIL THEY CAN BE TRANSFERRED AS A GIFT TO THE BURBANK UNIFIED SCHOOL DISTRICT TO BE USED FOR THE SPECIFIC PROGRAMS INDICATED.
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IRS990ScheduleA/Total509Grp/TotalAmt0776075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786025
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0122599
IRS990ScheduleI/RecipientTable/CashGrantAmt160003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER OF ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT PER ORG'S PURPOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURBANK ARTS & EDUCATION FNDT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURBANK UNIFIED SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0205128863
IRS990ScheduleI/RecipientTable/RecipientEIN1956000418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0510 S SHELTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 W OLIVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
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IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN ACCORDANCE WITH MERGER AGREEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0205128863
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0122599
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0510 S SHELTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BURBANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091506
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS OF THE DISOLVING ORGANIZATION BECAME OFFICERS OR DIRECTORS IN THE BURBANK ARTS AND EDUCATION FOUNDATION: ANA CONNELL, AMY KAMM, ELENA HUBBELL, LINDA MATSUMOTO, AND LINDA ROSEN. THESE ARE VOLUNTEER POSITIONS - NO COMPENSATION IS RECEIVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0158437
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0158437
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0182602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 N DYMOND ST
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,973
Expenses
$185,410
Net income
-$158,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.62$3.44$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$1.85$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.30$3.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.46$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.71$3.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.33$2.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.72$2.04$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.12$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$2.69$2.01$0.68
2012Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.14$1.47$0.67
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.33$1.18$0.14