Civic Intelligence

The El Segundo Educational Foundation

990 • Fiscal year 2016 • EIN 95-3885992

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,738

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,070,954

Down $8,441 (-0.3%) from 2015

Net Assets

Down

$2,781,926

Down $32,324 (-1.1%) from 2015

Liabilities

Up

$289,028

Up $23,883 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$1,610,787

Down $98,391 (-5.8%) from 2015

Expenses

Up

$1,581,320

Up $155,248 (+11%) from 2015

Net Income

Down

$29,467

Down $253,639 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,070,954
Liabilities$289,028
Net Assets$2,781,926
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,610,787
Expenses$1,581,320
Net Income$29,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,967,002
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$2,355,143$2,563,506▲ $208,363
Cash and Non-Interest-Bearing Accounts$616,242$462,855▼ $153,387
Savings and Temporary Cash Investments$105,143--
Accounts Receivable-$18,500-
Prepaid Expenses and Deferred Charges$2,867$2,223▼ $644
Total Assets$3,079,395$3,070,954▼ $8,441
Other Assets Total-$23,870-
Liabilities
Deferred Revenue$265,145$265,158▲ $13
Other Liabilities$0$23,870▲ $23,870
Total Liabilities$265,145$289,028▲ $23,883
Net Assets / Fund Balance
Unrestricted Net Assets$2,814,250$2,781,926▼ $32,324
Total Net Assets Fund Balance$2,814,250$2,781,926▼ $32,324
Total Liabilities and Net Assets / Fund Balance$3,079,395$3,070,954▼ $8,441
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PirsztukCEOFT$101,738$101,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,117,499
Program Service Revenue
$303,819
Investment Income
$40,762
Other Revenue
$148,707
All Other Contributions
$900,029
Change in Net Assets
$29,467

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
$1,656,376
Revenue Not Reported on Financial Statements
$-45,589
Revenue Not Reported on Form 990
$-13,686
Other Revenue Adjustments
$-45,589
Total Revenue per Audited Statements
$1,642,690
Total Revenue per Form 990
$1,610,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,409
Salaries, Compensation, and Employee Benefits$386,911
Total Fundraising Expense$35,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,874$20,497$31,540$386,911
Other Expenses$20,813-$2,962$23,775
Fees for Services Other$9,975$9,975-$19,950
Insurance-$11,943-$11,943
Office Expenses$2,948$2,948-$5,896
Information Technology$2,984-$425$3,409
Advertising$2,201$389-$2,590
Travel$192-$192$384
Total Functional Expenses$1,500,449$45,752$35,119$1,581,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,014
Expenses per Audited Statements$1,581,320
Total Expenses per Form 990$1,581,320
Expenses Not Reported on Form 990$93,694
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$194,296
Fundraising Direct Expenses$45,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$261,655$44,185-$44,185
MOM'S NIGHT OUT$29,261$29,261-$29,261
Total Events$411,766$194,296-$194,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$23,870
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
43
Volunteers
175

Preparer

Firm
Beach Freeman Lim & Cleland Llp
Address
861 PARKVIEW DR N SUITE 200, EL SEGUNDO, CA 90245
Preparer
Douglas Beach
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 -45,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 45,589.”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt018500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0389
IRS990/AdvertisingGrp/ProgramServicesAmt02201
IRS990/AdvertisingGrp/TotalAmt02590
IRS990/AllOtherContributionsAmt0900029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS POWELL
IRS990/BooksInCareOfDetail/PhoneNum03106152650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 SHELDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902453036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0616242
IRS990/CashNonInterestBearingGrp/EOYAmt0462855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0217470
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040762
IRS990/CYOtherExpensesAmt01194409
IRS990/CYOtherRevenueAmt0148707
IRS990/CYProgramServiceRevenueAmt0303819
IRS990/CYRevenuesLessExpensesAmt029467
IRS990/CYSalariesCompEmpBnftPaidAmt0386911
IRS990/CYTotalExpensesAmt01581320
IRS990/CYTotalFundraisingExpenseAmt035119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0265145
IRS990/DeferredRevenueGrp/EOYAmt0265158
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESUSD SUPPORT PROGRAMS PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND TECHNOLOGICAL EQUIPMENT FOR OVER 3400 KINDERGARTEN THOUGH 12TH GRADE STUDENTS OF EL SEGUNDO UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01281520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09975
IRS990/FeesForServicesOtherGrp/TotalAmt019950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX ABAD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRINEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE H CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYNE PIMLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN RIESZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm12LILY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL CADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH HEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD C LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20RUPESH BHAKTA
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL PIRSZTUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
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/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217470
IRS990/FundraisingDirectExpensesAmt045589
IRS990/FundraisingGrossIncomeAmt0194296
IRS990/GainOrLossGrp/SecuritiesAmt0-39800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270826
IRS990/GrossReceiptsAmt01967002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0425
IRS990/InformationTechnologyGrp/ProgramServicesAmt02984
IRS990/InformationTechnologyGrp/TotalAmt03409
IRS990/InsuranceGrp/ManagementAndGeneralAmt011943
IRS990/InsuranceGrp/TotalAmt011943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02355143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563506
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310626
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt02814250
IRS990/NetAssetsOrFundBalancesEOYAmt02781926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02948
IRS990/OfficeExpensesGrp/TotalAmt05896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02962
IRS990/OtherExpensesGrp/ProgramServicesAmt01100000
IRS990/OtherExpensesGrp/ProgramServicesAmt126462
IRS990/OtherExpensesGrp/ProgramServicesAmt220813
IRS990/OtherExpensesGrp/TotalAmt01100000
IRS990/OtherExpensesGrp/TotalAmt126462
IRS990/OtherExpensesGrp/TotalAmt223775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02223
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ENRICHMENT ACAD
IRS990/ProgramServiceRevenueGrp/Desc1SEASIDE STRINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114185
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/ExpenseAmt0200422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330396
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/ExpenseAmt018507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120702
IRS990/PYOtherExpensesAmt01087298
IRS990/PYOtherRevenueAmt0119160
IRS990/PYProgramServiceRevenueAmt0265967
IRS990/PYRevenuesLessExpensesAmt0283106
IRS990/PYSalariesCompEmpBnftPaidAmt0338774
IRS990/PYTotalExpensesAmt01426072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05711930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt05711930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141370

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
$3,070,954
Liabilities
$289,028
Net assets
$2,781,926
Revenue
$1,610,787
Expenses
$1,581,320
Net income
$29,467
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
2016Detailed filing. Detailed filing data is available for this year.$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