Foothill Education Foundation EIN 33-0344892

Foothill Education Foundation

EIN  33-0344892 Public charity (501(c)(3)) Tustin, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides supplies, equipment, materials, and instruction to improve public school education.
Leadership
Kirsten Antonius · Vice President
Money in and out
$237K revenue, $200K expenses
Bottom line
92% program efficiency

Provides supplies, equipment, materials, and instruction to improve public school education. For fiscal year 2025 it reported $237K in revenue, $200K in expenses, and $297K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$297K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $37K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.02 Fundraising $0.06
Program efficiency
92%
of spending reaches programs
Operating runway
18.5mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +152% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$237K
FY2025▲ +62%
Expenses
$200K
FY2025▲ +37%
Total assets
$310K
FY2025▲ +2%
Total liabilities
$14K
FY2025
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$297K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$37K
Total assetsPt X · Ln 16$310K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $185K of program spending, described in the organization's own filed words · FY2024.
01

Student activities and support;computer hardware and software purchase and support;facility equipment and improvement;instructional support

$185Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFoothill Education Foundation
EINHdr · item D33-0344892
Principal addressHdr · item CTustin, CA
WebsiteHdr · item Jwww.tustin.k12.ca.us/foothill
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJul 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a23
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Foothill Education Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$157K · 66%
Other revenue$73K · 31%
Investment income$8K · 3%
Contributions & grants66%$157K
Other revenue31%$73K
Investment income3%$8K
Total revenueLn 12$237K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.02 Fundraising $0.06
Program services92%$185K
Management & general2%$3K
Fundraising6%$12K
Total functional expensesLn 25$200K

Balance Sheet

Part X · end of year
CashLn 1$309K
Total assetsLn 16$310K
Total liabilitiesLn 26$14K
Total net assetsLn 32$297K
Months of cash on handcomputed18.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $309K · Operating expenses/yr $200K
18.5 months
Where the money goes
Program services
Program services $185K · Total expenses $200K
92%
Management & General
Management & general $3K · Total expenses $200K
2%
Fundraising
Fundraising $12K · Total expenses $200K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $121K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $157K · Total revenue $237K
66%
Government reliance
Government grants — · Total revenue $237K
Earned-income share
Program service revenue $0 · Total revenue $237K
0%
Investment reliance
Investment income $8K · Total revenue $237K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $200K
0%
Growth & trend
Revenue growth (YoY)
This year $237K · Prior year $146K
+62%
Revenue CAGR
FY2020 $152K · FY2024 $237K
+12%
Net-asset trend (YoY)
End of year $297K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $237K · Expenses $200K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $310K
Net-asset ratio
Net assets $297K · Total assets $310K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $310K
0%
People & payroll
Highest Reported Total Compensation
Individual Kirsten Antonius · Reported title Vice President · Highest reported compensation $0 · Total expenses $200K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $200K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 2%
Fundraising cost ratio 8%
Revenue growth 62%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$54K
See all 3 funders →
Grants paid · 2 grants · $38K · 2022–2024
Foothill PTONV · FY2024$31,074
Foothill PTONV · FY2022$7,280

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$237K revenue · viewing · ⤓ 990 PDF
FY2024$146K revenue · ⤓ 990 PDF
FY2023$175K revenue · ⤓ 990 PDF
FY2022$175K revenue · ⤓ 990 PDF
FY2021$152K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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