Andersen Deans Foundation EIN 33-0754551 Form 990 (PDF) Claim this org

Andersen Deans Foundation FY2020 filing

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Funds elementary school necessities and provides financial support. For fiscal year 2020 it reported $321K in revenue, $380K in expenses, and $389K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Newport Beach, CA
Website
www.andersendeans.org
Filings
6 on file (2020–2020)
Revenue
$321KFY2020
Expenses
$380K
Net assets
$389K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-0754551 Public charity (501(c)(3)) Newport Beach, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Funds elementary school necessities and provides financial support.
Leadership
Ryan Hart · President
Money in and out
$321K revenue, $380K expenses
Bottom line
84% program efficiency
Where the money goes · FY2020
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$389K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.02 Fundraising $0.14
Program efficiency
84%
of spending reaches programs
Operating runway
12.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$321K
FY2020
Expenses
$380K
FY2020
Total assets
$389K
FY2020
Total liabilities
$0
FY2020
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$389K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$389K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAndersen Deans Foundation
EINHdr · item D33-0754551
Principal addressHdr · item CNewport Beach, CA
WebsiteHdr · item Jwww.andersendeans.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B94)
Ruling yearIRS BMFOct 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
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 (FY2019); the FY2020 filing did not itemize Part VII
President
$0Pt VII · Sec A
VP/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Andersen Deans Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $320K of program spending, described in the organization's own filed words · FY2019.
01

The andersen deans foundation's mission is to support the educational mission of roy o. Andersen elementary school in newport beach, california. It supports teacher aids in the classroom via reimbursements to newport mesa unified school district. It underwrites the cost of providing a dedicated technology resource supporting grades k-6.

$320Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$169K · 52%
Other revenue$146K · 46%
Program service revenue$6K · 2%
Contributions & grants52%$169K
Other revenue46%$146K
Program service revenue2%$6K
Investment income$152
Total revenueLn 12$321K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.02 Fundraising $0.14
Program services84%$320K
Management & general2%$7K
Fundraising14%$53K
Total functional expensesLn 25$380K

Balance Sheet

Part X · end of year
CashLn 1$388K
Total assetsLn 16$389K
Total liabilitiesLn 26$0
Total net assetsLn 32$389K
Months of cash on handcomputed12.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $388K · Operating expenses/yr $380K
12.2 months
Where the money goes
Program services
Program services $320K · Total expenses $380K
84%
Management & General
Management & general $7K · Total expenses $380K
2%
Fundraising
Fundraising $53K · Total expenses $380K
14%
Cost to raise $1
Fundraising expense $53K · Solicited contributions $169K
$0.31 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $169K · Total revenue $321K
52%
Government reliance
Government grants — · Total revenue $321K
Earned-income share
Program service revenue $6K · Total revenue $321K
2%
Investment reliance
Investment income $152 · Total revenue $321K
+0.05%
Program self-sufficiency
Program service revenue $6K · Total expenses $380K
2%
Growth & trend
Revenue growth (YoY)
This year $321K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $389K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $321K · Expenses $380K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $389K
Net-asset ratio
Net assets $389K · Total assets $389K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $389K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ryan Hart · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $380K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $380K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 2%
Fundraising cost ratio 31%
Accounting fee ratio 0.9%

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
See all 8 funders →
Grants paid · 6 grants · $1.6M · 2020–2024
Newport Mesa School DistrictFY2024$675,987
Newport Mesa School DistrictFY2023$329,068
Newport Mesa School DistrictFY2022$157,370
Newport Mesa School DistrictFY2021$169,282
Newport Mesa School DistrictFY2020$210,064

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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)$791K revenue · ⤓ 990 PDF
FY2024$744K revenue · ⤓ 990 PDF
FY2023$719K revenue · ⤓ 990 PDF
FY2022$531K revenue · ⤓ 990 PDF
FY2021$240K revenue · ⤓ 990 PDF
FY2020$321K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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