Excellence In Education Foundation in Truckee, California (CA)

Organization representatives - add corrected or new information about Excellence In Education Foundation »

Non-representatives - add comments about Excellence In Education Foundation»

Excellence In Education Foundation
Employer Identification Number (EIN)680105303
Name of OrganizationExcellence In Education Foundation
AddressPO BOX 2951, Truckee, CA 96160-2951
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date10/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,622,525
Amount of Income$467,251
Form 990 Revenue Amount$437,145
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


Non-representatives - add comments:


CAPTCHA

Your IP address 54.204.130.177 will be logged.

Amount of income in 2014: $467,251 (it was $395,530 in 2013)
This organization: 

 $467,251
Other organizations performing similar types of work: 

 $276,749

Assets in 2014: $2,622,525 (it was $2,387,396 in 2013)
This organization: 

 $2,622,525
Other organizations performing similar types of work: 

 $723,319

Expenses in 2014: $376,546
Excellence In Education Foundation: 

 $376,546
Other organizations performing similar types of work: 

 $122,701

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2014: 12.5%
Excellence In Education Foundation: 

 12.5%
Other organizations performing similar types of work: 

 44.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?NoNoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$34,157$34,754
Total reportable compensation from related organizations$30,506$0$0
Total estimated amount of other compensation from the organization and related organizations$1,250$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$343,854$329,281$360,113$437,145
Contributions, Gifts, Grants and Other Similar Amounts$48,497$40,056$30,569$54,428
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$51,950$57,778$57,652$59,357
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$55,325$35,583$42,409$99,902
Gross amount from sales of assets other than inventory (Securities / Other)$491,035 / $0$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$435,710 / $0$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$55,325 / $0$0 / $0$0 / $0$0 / $0
Net income/loss from fundraising events$166,684$185,506$224,955$218,855
Gross income from fundraising events$193,015$214,822$260,372$248,961
Less: direct expenses$26,331$29,316$35,417$30,106
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$21,398$10,358$4,528$4,603
900099$10,358$4,528$4,603
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$212,263$230,243$289,705$376,546
Grants and other assistance to domestic organizations and domestic governments$163,320$218,438$285,086
Grants and other assistance to domestic individuals$0$0$10,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$34,157$34,923
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$3,513$2,664$2,663
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$566$565$5,271
Office expenses$496$648$182
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$827$932$914
Other expenses$50,306$21,441$23,012
Other expenses$4,356$5,140$6,314
Other expenses$3,237$2,299$4,325
Other expenses$986$956$920
Other expenses$2,636$2,465$2,936
Balance Sheet
2011201220132014
Total assets$2,149,616$2,172,078$2,387,396$2,622,525
Cash - non-interest-bearing$209,018$170,824$162,141
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$215$215$215
Prepaid expenses and deferred charges$1,784$8,129$2,631
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$1,961,061$2,208,228$2,457,538
Total liabilities$31,233$35,604$36,110$23,540
Accounts payable and accrued expenses$3,854$610$790
Grants payable$0$0$0
Deferred revenue$31,750$35,500$22,750
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$2,118,383$2,136,474$2,351,286$2,598,985
Unrestricted net assets$0$2,200,845$2,438,819
Temporarily restricted net assets$0$53,269$59,894
Permanently restricted net assets$0$97,172$100,272
Capital stock or trust principal, or current funds$2,136,474$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$295,086
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Excellence In Education Foundation to others? (optional)
  
Add photo of Excellence In Education Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Brockman Institute in Huntington Beach, CA
Asante Family Agency Inc in Patton, CA
Askmyadvocate, Guadalupe Araceli Barriga Sole Mbr in Lake Elsinore, CA
*•
Progress Unity Fund in San Francisco, CA
*
California Marine Families in Sacramento, CA
*****
Sweet Adelines International, Sequoia Pacifica Region 11 in Pomona, CA
****
Aieste Star Foundation in Oakland, CA
*****
Medical Service Society Of San Diego Inc in San Diego, CA
*****
All My Tomorrows Pet Rescue in Lodi, CA
*****
Laguna College Of Art And Design in Laguna Beach, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Taipei American School Foundation1900 Avenue Of The Stars Fl 7, Los Angeles, CA 90067-4308CA1981-10$61,879,105
2Desert Sands United School District School Building Corporation47950 Dune Palms Rd, La Quinta, CA 92253-4000CA1986-10$21,582,099
3Temecula Valley Unified School Facilities Corporation31350 Rancho Vista Road, Temecula, CA 92592CA1991-08$11,543,902
4Murrieta School District Educational Facilities Corporation41870 Mcalby Ct, Murrieta, CA 92562-7036CA1988-11$2,191,564
5Central Valley School Districts Financing Corporation1450 Herndon Ave, Clovis, CA 93611-0567CA1988-04$1,611,247
6Manhattan Beach Education Foundation325 S Peck Ave, Manhattan Bch, CA 90266-6946CA1984-02$14,062,299
7Menlo Park-Atherton Education FoundationPO BOX 584, Menlo Park, CA 94026-0584CA1983-03$6,021,614
8Palos Verdes Peninsula Education Foundation300a Paseo Del Mar, Pls Vrds Est, CA 90274-1272CA1980-08$5,099,808
9Tustin Public School Foundation150 El Camino Real Ste 140, Tustin, CA 92780-3615CA1994-11$2,708,562
10Yes The Ross Valley Schools Foundation, RvcsPO BOX 2, San Anselmo, CA 94979-0002CA1984-07$1,185,916
11Saratoga Education FoundationPO BOX 2392, Saratoga, CA 95070-0392CA1983-03$1,077,863
12Santa Barbara Education Foundation1330 State St Ste 201, Santa Barbara, CA 93101-2681CA1986-01$971,251
13Public Schools Foundation Of Santa Cruz County1840 41st Avenue Suite 102-244, Capitola, CA 95010CA1985-07$169,894
14Visalia Educational Foundation5000 W Cypress Ave, Visalia, CA 93277-8300CA1984-03$165,552
15Sebastopol Educational FoundationPO BOX 1255, Sebastopol, CA 95473-1255CA1986-01$126,812
16Westminster High School Entertainment Unit Booster Club14325 Goldenwest St Band Room C-3, Westminster, CA 92683CA1998-11$45,675
17West Hills High School Totally Excellent Music ParentsPo Box 711633, Santee, CA 92071CA1998-05$25,795
18Our Lady Of Mercy School FoundationPo Box 3621, Merced, CA 95340CA1995-05$0
19Sausalito Schools Foundation630 Nevada St, Sausalito, CA 94965-1654CA1985-05$0
20To Pass Foundation Co Conejo Valley Unified School Dist1400 East Janss Road, Thousand Oaks, CA 91362CA1985-10$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California33
Colorado5
Connecticut6
Florida4
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois7
Indiana6
Kansas1
Kentucky2
Louisiana1
Massachusetts2
Maryland1
Maine2
Michigan15
Minnesota4
Missouri3
Mississippi1
North Carolina6
Nebraska2
New Jersey3
New York4
Ohio14
Oklahoma10
Oregon2
Pennsylvania7
South Carolina1
Tennessee1
Texas2
Utah2
Virginia5
Washington4
Wisconsin3
Total171

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Excellence In Education Foundation and has no official or unofficial affiliation with Excellence In Education Foundation