Estancia & Tewinkle Schools Foundation
- Assets
- $1.1m
- Revenue
- $62.7k
- Investments
- $1.1m
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 03/2004
- Data as of
- 01/2022
- EIN
- 14-1896442
Organization Overview
Estancia & Tewinkle Schools Foundation is located in Costa Mesa, CA. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estancia & Tewinkle Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Estancia & Tewinkle Schools Foundation generated $62.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $80.5k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Estancia & Tewinkle Schools Foundation has awarded 18 individual grants totaling $430,728. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FOUNDATION SUPPORTS ESTANCIA HIGH SCHOOL: PROVIDES EDUCATIONAL SUPPORT (SUBSTITUTES, TRAINING, FIELD TRIPS), SUPPLIES AND TESTING SCHOLARSHIPS. ALL ESTANCIA STUDENTS BENEFIT BASED ON THE USE DETERMINED BY PRINCIPAL AND DIVISION HEADS.
THE FOUNDATION SUPPORTS TEWINKLE MIDDLE SCHOOL: PROVIDES EDUCATIONAL SUPPORT (SUBSTITUTES, TRAINING, FIELD TRIPS), SUPPLIES AND TESTING SCHOLARSHIPS. ALL TEWINKLE STUDENTS BENEFIT BASED ON THE USE DETERMINED BY PRINCIPAL AND DIVISION HEADS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Knapp President | 1 | $0 | |
Hydee Beth Secretary | 1 | $0 | |
Dave Goodman Board Member | 0.25 | $0 | |
Cathi Hartwell Board Member | 0.5 | $0 | |
Ann Lyons Board Member | 0.5 | $0 | |
William Thorpe Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,136 |
| Interest on Savings | $0 |
| Dividends & Interest | $57,565 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $62,701 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | -$48 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,718 |
| Total operating and administrative expenses | $12,915 |
| Contributions, gifts, grants paid | $67,610 |
| Total expenses and disbursements | $80,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,336 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,066,051 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,086,387 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Estancia & Tewinkle Schools Foundation has awarded $67,610 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ESTANCIA HIGH SCHOOL PURPOSE: SCHOLARSHIPS FOR AP TESTS, AND SUPPORT FOR SPORTS BOOSTERS AND AFFILIATES. | $42,610 |
TEWINKLE MIDDLE SCHOOL PURPOSE: PROVIDE EDUCATIONAL SUPPORT, SUPPLIES AND TESTING SCHOLARSHIPS. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Snap Foundation Santa Monica, CA | $165,494,601 | $537,573 |
John Pritzker Family Fund Redwood City, CA | $7,615,053 | $13,500,772 |
Newton And Rochelle Beckercharitable Trust Larkspur, CA | $179,394,273 | $14,820,252 |
Katie Mcgrath & J J Abrams Family Foundation Encino, CA | $5,090,305 | $12,922,680 |
Chuck Lorre Family Foundation Los Angeles, CA | $141,428,582 | $34,550,743 |
San Francisco Pretrial Diversion Project San Francisco, CA | $1,963,286 | $8,653,584 |
Elizabeth R & William J Patterson Foundation San Anselmo, CA | $0 | $2,038,322 |
Quest Foundation Danville, CA | $120,069,342 | $12,892,793 |
S Mark Taper Foundation Los Angeles, CA | $110,679,604 | $17,411,120 |
Moreno Family Foundation Phoenix, AZ | $117,327,204 | $12,846,787 |
William S And Nancy E Thompson Foundation Newport Beach, CA | $84,169,133 | $9,975,811 |
The Lakeview Foundation Greenbrae, CA | $2,321,091 | $1,301,410 |