Civic Intelligence

Manhattan Beach Education Foundation

990 • Fiscal year 2014 • EIN 95-3881166

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.mbef.org
325 S Peck Ave90266

(310) 303-3342

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,681,195

Down $9,786,025 (-56%) from 2013

Net Assets

Down

$6,580,227

Down $10,323,714 (-61%) from 2013

Liabilities

Up

$1,100,968

Up $537,689 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

$6,938,168

No earlier filing loaded for comparison.

Expenses

Up

$17,262,504

Up $11,669,908 (+209%) from 2013

Net Income

-$10,324,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,567,048Liabilities 2010: $1,323,882Net Assets 2010: $11,243,1662010Assets 2011: $14,896,454Liabilities 2011: $1,642,090Net Assets 2011: $13,254,3642011Assets 2012: $15,900,250Liabilities 2012: $1,390,945Net Assets 2012: $14,509,3052012Assets 2013: $17,467,220Liabilities 2013: $563,279Net Assets 2013: $16,903,9412013Assets 2014: $7,681,195Liabilities 2014: $1,100,968Net Assets 2014: $6,580,2272014Assets 2015: $7,837,019Liabilities 2015: $944,383Net Assets 2015: $6,892,6362015Assets 2016: $7,483,964Liabilities 2016: $751,247Net Assets 2016: $6,732,7172016Assets 2017: $8,478,092Liabilities 2017: $1,804,081Net Assets 2017: $6,674,0112017Assets 2018: $8,564,766Liabilities 2018: $1,606,963Net Assets 2018: $6,957,8032018Assets 2019: $8,966,374Liabilities 2019: $1,563,240Net Assets 2019: $7,403,1342019Assets 2020: $8,730,507Liabilities 2020: $768,705Net Assets 2020: $7,961,8022020Assets 2021: $7,915,914Liabilities 2021: $2,178,635Net Assets 2021: $5,737,2792021Assets 2022: $8,671,487Liabilities 2022: $2,008,765Net Assets 2022: $6,662,7222022Assets 2023: $9,570,806Liabilities 2023: $2,162,454Net Assets 2023: $7,408,3522023Assets 2024: $10,566,439Liabilities 2024: $2,468,126Net Assets 2024: $8,098,3132024

Highlighted filing

2014

Assets$7,681,195
Liabilities$1,100,968
Net Assets$6,580,227
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $4,353,5762010Revenue 2011: $7,269,622Expenses 2011: $5,258,424Net Income 2011: $2,011,1982011Expenses 2012: $5,490,6482012Expenses 2013: $5,592,5962013Revenue 2014: $6,938,168Expenses 2014: $17,262,504Net Income 2014: -$10,324,3362014Revenue 2015: $7,060,647Expenses 2015: $6,763,243Net Income 2015: $297,4042015Revenue 2016: $6,863,408Expenses 2016: $7,025,648Net Income 2016: -$162,2402016Revenue 2017: $7,148,663Expenses 2017: $7,199,358Net Income 2017: -$50,6952017Revenue 2018: $7,792,926Expenses 2018: $7,639,419Net Income 2018: $153,5072018Revenue 2019: $7,881,034Expenses 2019: $7,556,053Net Income 2019: $324,9812019Revenue 2020: $7,553,742Expenses 2020: $7,006,513Net Income 2020: $547,2292020Revenue 2021: $5,989,769Expenses 2021: $8,214,950Net Income 2021: -$2,225,1812021Revenue 2022: $7,912,080Expenses 2022: $6,978,603Net Income 2022: $933,4772022Revenue 2023: $8,464,710Expenses 2023: $7,688,659Net Income 2023: $776,0512023Revenue 2024: $8,823,448Expenses 2024: $8,155,311Net Income 2024: $668,1372024

Highlighted filing

2014

Revenue$6,938,168
Expenses$17,262,504
Net Income-$10,324,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$14,062,299
Mission and Program Overview

Mission

The manhattan beach education foundation is a community driven fund raising organization, which supplements state funding for programs that inspire learning, enrich teaching, and promote innovation and academic excellence in the public schools of manhattan beach.

The Foundation raises funds for the purpose of supporting education in the Manhattan Beach Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,304,686$5,636,588▼ $8,668,098
Cash and Non-Interest-Bearing Accounts-$1,198,014-
Savings and Temporary Cash Investments$2,422,937$647,911▼ $1,775,026
Pledges and Grants Receivable$610,855$159,630▼ $451,225
Accounts Receivable$94,123$22,165▼ $71,958
Prepaid Expenses and Deferred Charges$21,364$9,411▼ $11,953
Land, Buildings, and Equipment, Net$13,255$7,476▼ $5,779
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,467,220$7,681,195▼ $9,786,025
Other Assets Total-$0-
Liabilities
Other Liabilities-$515,072-
Grants Payable$454,786$462,830▲ $8,044
Accounts Payable and Accrued Expenses$101,090$121,605▲ $20,515
Deferred Revenue$7,403$1,461▼ $5,942
Total Liabilities$563,279$1,100,968▲ $537,689
Net Assets / Fund Balance
Unrestricted Net Assets$14,825,338$6,165,227▼ $8,660,111
Permanently Rstr Net Assets$1,464,142--
Temporarily Rstr Net Assets$614,461$415,000▼ $199,461
Total Net Assets Fund Balance$16,903,941$6,580,227▼ $10,323,714
Total Liabilities and Net Assets / Fund Balance$17,467,220$7,681,195▼ $9,786,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,476$30,932$38,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,772,703-▲ $497--
2012$8,468,028$1,371,365▲ $986,283-$10,772,703
2011$6,103,364$2,180,974▲ $183,690-$8,468,028
2010$4,497,269$565,723▲ $1,040,372-$6,103,364
2009$3,815,254$188,677▲ $493,338-$4,497,269
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nina PatelPresident
Adam GoldstonDirector
Ann Marie WhitneyDirector
Bill MillerDirector
Brian CurreyDirector
Carolyn RobbDirector
Dora SeifferDirector
Emily MaciasDirector
Erika WhiteDirector
Jeff SerotaDirector
Jennifer WilliamsDirector
Jill LamkinDirector
Kate BerginDirector
Kelly KelleyDirector
Ken BushDirector
Leanne HuebnerDirector
Leslie WhittetDirector
Lori KeenanDirector
Marija KosanovichDirector
Marla ZaslanskyDirector
Michelle CormackDirector
Mike HussonDirector
Mitch OzawaDirector
Nancy HersmanDirector
Peter BarbaraDirector
Rich WeissDirector
Sandi GleasonDirector
Stephanie MibuDirector
Tami BrothersDirector
Sheri LietzowEndowment Pres.
Remco WallerSecretary
Joni RamalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,141,543
Program Service Revenue
$0
Investment Income
$5,231
Other Revenue
$-208,606
All Other Contributions
$5,839,848
Change in Net Assets
$-10,324,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table291$438,479Realized FV
Securities Publicly Traded25$106,401Realized Value
Other Non Cash Contri Table2$10,000Fair Market Value (FMV)
Total Noncash Contributions318$554,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,067,580
Grants and Similar Amounts Paid$5,933,532
Total Fundraising Expense$394,709
Salaries, Compensation, and Employee Benefits$261,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,933,532--$5,933,532
Other Salaries and Wages-$50,724$210,668$261,392
Fees for Services Other-$45,959$33,098$79,057
Other Expenses$10,773,200$5,538$27,885$33,423
Office Expenses-$15,612-$15,612
Fees for Services Accounting-$15,000-$15,000
Insurance-$13,268-$13,268
Depreciation Depletion-$5,779-$5,779
Total Functional Expenses$16,706,732$161,063$394,709$17,262,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3552314-501(c) (3)Educational$5,333,541
---Contribution to Endowment Fund$599,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$315,131
Fundraising Gross Income$106,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,292,220$106,525$315,131$-208,606
Total Events$1,292,220$106,525$315,131$-208,606
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MBEF Endowment Fund$515,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Board of Directors and signed by the Treasurer once approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees, Independent Contractors, Board of Director members, and Committee members must sign a Conflict of Interest declaration annually. The forms are reviewed and maintained in the organization's offices.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“See general compensation policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees and Independent Contractors receive an annual review with the Executive Director. The executive Director receives an annual review with the Board President. These reviews are documented and provided to the Compensation Committee. Any proposed changes to current compensation are provided to the Compensation Committee and the Board for approval. The Board approves a budget for compensation in total. The Executive Director approves the compensation per employee but only up to the authorized budget amount.”

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

“The organization holds open meetings monthly and publishes their Annual Report which is available on the organization's web site at www.mbef.org”

Filing and Contact Details

Filer

EIN
95-3881166
Phone
3103033342

Signing Officer

Name
Michelle Cormack
Title
Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cormack
Formed
1983
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
5
Volunteers
95

Preparer

Preparer
Susan T Patterson
Phone
3103760455
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“MBEF has transferred the endowment funds to a separate S501(c)(3) organization, Manhattan Beach Education Foundation Endowment Fund. The organization's mission is to raise, receive, hold, invest, and administer funds and property so received, and to make expenditures therefrom to supply supportive service and fund specific programs for the benefit if the Manhattan Beach Education Foundation and in turn, the educational programs of the Manhattan Beach Unified School District.”

Part X : FIN48 Footnote

“The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. MBEF is subject to potential income tax audits on open years by any taxing authority in which it operated. The statute of limitations for federal purposes is three years and for California purposes is four years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,681,195
Liabilities
$1,100,968
Net assets
$6,580,227
Revenue
$6,938,168
Expenses
$17,262,504
Net income
-$10,324,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.47$8.10$8.82$8.16$0.67
2023Summary only. Only limited summary data is available for this year.$9.57$2.16$7.41$8.46$7.69$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.01$6.66$7.91$6.98$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$2.18$5.74$5.99$8.21$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.77$7.96$7.55$7.01$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.56$7.40$7.88$7.56$0.32
2018Summary only. Only limited summary data is available for this year.$8.56$1.61$6.96$7.79$7.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.80$6.67$7.15$7.20$0.05
2016Summary only. Only limited summary data is available for this year.$7.48$0.75$6.73$6.86$7.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.94$6.89$7.06$6.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.68$1.10$6.58$6.94$17.3$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.56$16.9$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.39$14.5$5.49
2011Summary only. Only limited summary data is available for this year.$14.9$1.64$13.3$7.27$5.26$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.32$11.2$4.35