Civic Intelligence

The El Segundo Educational Foundation

990 • Fiscal year 2015 • EIN 95-3885992

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.ESEDF.ORG
641 Sheldon StreetEl Segundo, CA 90245-3036

(310) 615-2650

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,079,395

Up $701,582 (+30%) from 2013

Net Assets

Up

$2,814,250

Up $607,365 (+28%) from 2013

Liabilities

Up

$265,145

Up $94,217 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$1,709,178

Up $71,556 (+4.4%) from 2013

Expenses

Down

$1,426,072

Down $5,483 (-0.4%) from 2013

Net Income

Up

$283,106

Up $77,039 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,870,767Liabilities 2011: $0Net Assets 2011: $1,870,7672011Assets 2012: $2,225,818Liabilities 2012: $225,000Net Assets 2012: $2,000,8182012Assets 2013: $2,377,813Liabilities 2013: $170,928Net Assets 2013: $2,206,8852013Assets 2015: $3,079,395Liabilities 2015: $265,145Net Assets 2015: $2,814,2502015Assets 2016: $3,070,954Liabilities 2016: $289,028Net Assets 2016: $2,781,9262016Assets 2017: $3,438,000Liabilities 2017: $320,870Net Assets 2017: $3,117,1302017Assets 2018: $3,413,471Liabilities 2018: $250,709Net Assets 2018: $3,162,7622018Assets 2019: $3,654,549Liabilities 2019: $263,590Net Assets 2019: $3,390,9592019Assets 2020: $3,567,405Liabilities 2020: $403,304Net Assets 2020: $3,164,1012020Assets 2021: $3,877,754Liabilities 2021: $371,594Net Assets 2021: $3,506,1602021Assets 2022: $3,516,101Liabilities 2022: $205,014Net Assets 2022: $3,311,0872022Assets 2023: $3,759,328Liabilities 2023: $317,524Net Assets 2023: $3,441,8042023

Highlighted filing

2015

Assets$3,079,395
Liabilities$265,145
Net Assets$2,814,250
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,680Expenses 2011: $768,652Net Income 2011: $374,0282011Revenue 2012: $1,270,989Expenses 2012: $1,140,938Net Income 2012: $130,0512012Revenue 2013: $1,637,622Expenses 2013: $1,431,555Net Income 2013: $206,0672013Revenue 2015: $1,709,178Expenses 2015: $1,426,072Net Income 2015: $283,1062015Revenue 2016: $1,610,787Expenses 2016: $1,581,320Net Income 2016: $29,4672016Revenue 2017: $1,924,440Expenses 2017: $1,770,802Net Income 2017: $153,6382017Revenue 2018: $2,056,141Expenses 2018: $1,994,548Net Income 2018: $61,5932018Revenue 2019: $2,090,305Expenses 2019: $1,994,651Net Income 2019: $95,6542019Revenue 2020: $2,079,261Expenses 2020: $2,351,077Net Income 2020: -$271,8162020Revenue 2021: $1,948,686Expenses 2021: $2,221,590Net Income 2021: -$272,9042021Revenue 2022: $2,564,148Expenses 2022: $2,096,364Net Income 2022: $467,7842022Revenue 2023: $2,192,381Expenses 2023: $2,297,306Net Income 2023: -$104,9252023

Highlighted filing

2015

Revenue$1,709,178
Expenses$1,426,072
Net Income$283,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,418,024
Mission and Program Overview

Mission

El Segundo Education Foundation's mission is to support education and academic excellence in El Segundo at the kindergarten through high school level by raising funds and providing grants to ESUSD.

The el segundo education foundation represents a partnership of businesses, individuals and families organized to support and enhance programs of the el segundo unified school district and promote excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,290,264$2,355,143▲ $64,879
Cash and Non-Interest-Bearing Accounts$388,183$616,242▲ $228,059
Savings and Temporary Cash Investments$104,567$105,143▲ $576
Accounts Receivable$5,900$0▼ $5,900
Prepaid Expenses and Deferred Charges$2,218$2,867▲ $649
Total Assets$2,791,132$3,079,395▲ $288,263
Liabilities
Deferred Revenue$224,260$265,145▲ $40,885
Total Liabilities$224,260$265,145▲ $40,885
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,872$2,814,250▲ $247,378
Total Net Assets Fund Balance$2,566,872$2,814,250▲ $247,378
Total Liabilities and Net Assets / Fund Balance$2,791,132$3,079,395▲ $288,263
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex AbadChairman
Neil CadmanVice Chairman
Barbara BrineyDirector
Brenda NewmanDirector
Chris SherrillDirector
Elizabeth TobiasDirector
Jayne PimlottDirector
Joe HardingDirector
Joyce MannDirector
Ken RieszDirector
Laura KirkpatrickDirector
Lily CraigDirector
Linda JohnsonDirector
Michele a RogersDirector
Michelle NievesDirector
Rich HeisenDirector
Richard C LundquistDirector
Rick SowersDirector
Rupesh BhaktaDirector
Shannon MagidDirector
Suzanne CurtinDirector
Tammy LongDirector
Chris PowellCFO
Duane H ConoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,349
Program Service Revenue
$265,967
Investment Income
$120,702
Other Revenue
$119,160
All Other Contributions
$996,418
Change in Net Assets
$283,106

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,614
Revenue Not Reported on Financial Statements
$-30,436
Revenue Not Reported on Form 990
$11,877
Other Revenue Adjustments
$-30,436
Total Revenue per Audited Statements
$1,751,491
Total Revenue per Form 990
$1,709,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,298
Salaries, Compensation, and Employee Benefits$338,774
Total Fundraising Expense$37,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,751$16,317$33,706$338,774
Other Expenses$17,334-$2,550$19,884
Fees for Services Other$9,663$9,663-$19,326
Insurance-$9,392-$9,392
Information Technology$4,698-$691$5,389
Office Expenses$1,290$1,290-$2,580
Advertising$1,435$359-$1,794
Travel$149-$149$298
Total Functional Expenses$1,351,955$37,021$37,096$1,426,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,113
Expenses per Audited Statements$1,426,072
Total Expenses per Form 990$1,426,072
Expenses Not Reported on Form 990$78,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,596
Fundraising Direct Expenses$30,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$237,371$30,440$24,846$5,594
MOM'S NIGHT OUT$22,265$22,265$1,497$20,768
Total Events$356,527$149,596$30,826$118,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11

“The form 990 is reviewed in detail by the chairman, cfo, treasurer and controller. Subsequently, form 990 is distributed to the finance committee who reviews, makes changes if necessary, and approves. Once signed, the final form 990 is distributed to the entire board of directors for their records.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires all officers and directors to disclose a conflict or duality of interest prior to entry into any financial relationship. An annual conflict of interest statement is required from all officers and directors in the first quarter of each fiscal year. The chief financial officer is responsible for obtaining and reviewing all required statements and reporting in this regard to the board of directors. The board must approve transactions that could constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The only compensated top management official of the foundation is the ceo. The executive committee negotiates the compensation of the ceo based on current salary trends. The final ceo salary and compensation package is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation distributes annual audited financial statements, tax filings, and annual conflict of interest policy to all directors, and posts the information on its website.”

Filing and Contact Details

Filer

Filer Name
El Segundo Education Foundation
EIN
95-3885992
Phone
3106152650
Address
641 SHELDON STREET, EL SEGUNDO, CA 90245-3036

Signing Officer

Name
Alex Abad
Title
Chairman
Phone
3106152650
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
36
Volunteers
175

Preparer

Firm
Beach Freeman Lim & Cleland Llp
Address
861 PARKVIEW DR N SUITE 200, EL SEGUNDO, CA 90245
Phone
3104471234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions were more likely than not to be sustained upon examination. As of year-end, the foundation had no uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -30,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 30,436.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt030436
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IRS990/GainOrLossGrp/SecuritiesAmt051775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02418024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0691
IRS990/InformationTechnologyGrp/ProgramServicesAmt04698
IRS990/InformationTechnologyGrp/TotalAmt05389
IRS990/InsuranceGrp/ManagementAndGeneralAmt09392
IRS990/InsuranceGrp/TotalAmt09392
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EL SEGUNDO EDUCATION FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ACADEMIC EXCELLENCE IN EL SEGUNDO AT THE KINDERGARTEN THROUGH HIGH SCHOOL LEVEL BY RAISING FUNDS AND PROVIDING GRANTS TO ESUSD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02814250
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt02580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01000000
IRS990/OtherExpensesGrp/ProgramServicesAmt128635
IRS990/OtherExpensesGrp/ProgramServicesAmt217334
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt128635
IRS990/OtherExpensesGrp/TotalAmt219884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ENRICHMENT ACAD
IRS990/ProgramServiceRevenueGrp/Desc1SEASIDE STRINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121757
IRS990/ProgSrvcAccomActy2Grp/Desc0EL SEGUNDO EDUCATION FOUNDATION'S WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES) ACCREDITED SUMMER ACADEMY PROGRAM PROVIDES ACADEMIC AND ENRICHMENT COURSES TO ALL LEVELS OF STUDENTS OF EL SEGUNDO AND NEIGHBORING CITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244210
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASIDE STRINGS IS AN INSTRUMENTAL STRINGS PROGRAM AVAILABLE TO ALL 3RD THROUGH 8TH GRADE STUDENTS IN THE ESUSD. THIS FEE-BASED, AFTER-SCHOOL PROGRAM IS AN EXTRACURRICULAR ACTIVITY, OFFERED ONCE A WEEK ACROSS TWO SEMESTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021757
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713564
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt05284124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05284124
IRS990ScheduleA/TotalSupportAmt05785810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,395
Liabilities
$265,145
Net assets
$2,814,250
Revenue
$1,709,178
Expenses
$1,426,072
Net income
$283,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.76$0.32$3.44$2.19$2.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$2.56$2.10$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.37$3.51$1.95$2.22$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.40$3.16$2.08$2.35$0.27
2019Summary only. Only limited summary data is available for this year.$3.65$0.26$3.39$2.09$1.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.25$3.16$2.06$1.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.32$3.12$1.92$1.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.29$2.78$1.61$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.27$2.81$1.71$1.43$0.28
2013Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.64$1.43$0.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.23$2.00$1.27$1.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.14$0.77$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits