Civic Intelligence

North County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3694280

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A
300 West Grand Avenue92025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$47,707

Down $25,313 (-35%) from 2011

Net Assets

-$102,293

No earlier filing loaded for comparison.

Liabilities

Down

$150,000

Down $50,110 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$136,479

Up $25,663 (+23%) from 2011

Expenses

Up

$111,387

Up $60,687 (+120%) from 2011

Net Income

Down

$25,092

Down $35,024 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $73,020Liabilities 2011: $200,1102011Assets 2012: $47,707Liabilities 2012: $150,000Net Assets 2012: -$102,2932012Assets 2013: $39,420Liabilities 2013: $100,361Net Assets 2013: -$60,9412013Assets 2014: $72,391Liabilities 2014: $54,270Net Assets 2014: $18,1212014Assets 2015: $72,195Liabilities 2015: $26,565Net Assets 2015: $45,6302015Assets 2016: $171,165Liabilities 2016: $220Net Assets 2016: $170,9452016Assets 2017: $206,478Liabilities 2017: $3,052Net Assets 2017: $203,4262017Assets 2018: $291,690Liabilities 2018: $0Net Assets 2018: $291,6902018Assets 2019: $474,505Liabilities 2019: $679Net Assets 2019: $473,8262019Assets 2020: $868,678Liabilities 2020: $20Net Assets 2020: $868,6582020Assets 2021: $1,123,279Liabilities 2021: $0Net Assets 2021: $1,123,2792021Assets 2022: $1,275,358Liabilities 2022: $749Net Assets 2022: $1,274,6092022Assets 2023: $1,450,646Liabilities 2023: $8,395Net Assets 2023: $1,442,2512023Assets 2024: $1,699,928Liabilities 2024: $6,036Net Assets 2024: $1,693,8922024

Highlighted filing

2012

Assets$47,707
Liabilities$150,000
Net Assets-$102,293
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $110,816Expenses 2011: $50,700Net Income 2011: $60,1162011Revenue 2012: $136,479Expenses 2012: $111,387Net Income 2012: $25,0922012Revenue 2013: $146,317Expenses 2013: $104,965Net Income 2013: $41,3522013Revenue 2014: $186,006Expenses 2014: $106,944Net Income 2014: $79,0622014Revenue 2015: $218,853Expenses 2015: $191,344Net Income 2015: $27,5092015Revenue 2016: $362,721Expenses 2016: $237,406Net Income 2016: $125,3152016Revenue 2017: $280,911Expenses 2017: $248,430Net Income 2017: $32,4812017Revenue 2018: $411,141Expenses 2018: $322,877Net Income 2018: $88,2642018Revenue 2019: $438,775Expenses 2019: $256,639Net Income 2019: $182,1362019Revenue 2020: $534,095Expenses 2020: $139,263Net Income 2020: $394,8322020Revenue 2021: $801,569Expenses 2021: $546,948Net Income 2021: $254,6212021Revenue 2022: $424,767Expenses 2022: $273,437Net Income 2022: $151,3302022Revenue 2023: $791,286Expenses 2023: $672,594Net Income 2023: $118,6922023Revenue 2024: $860,687Expenses 2024: $609,046Net Income 2024: $251,6412024

Highlighted filing

2012

Revenue$136,479
Expenses$111,387
Net Income$25,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The foundation was created to support charter schools.

Filing and Contact Details

Filer

EIN
04-3694280
Raw XML Appendix188 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.

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IRS990EZ/OtherExpensesTotal095408
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IRS990EZ/PrimaryExemptPurpose0The foundation was created to support charter schools.
IRS990EZ/PrintingPublicationsPostage03942
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation was created to support charter schools offering children and families educational alternatives in the communities of North County San Diego.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Reeve
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605206738
IRS990EZ/TotalAssets/BOY072725
IRS990EZ/TotalAssets/EOY047707
IRS990EZ/TotalExpenses0111387
IRS990EZ/TotalRevenue0136479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0311683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
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IRS990ScheduleA/PublicSupportTotal5090311683
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046727
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048373
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IRS990ScheduleA/TotalSupportTotal/Total0311847
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $200110 Accounts Payable and Accrued Expenses - Ending $150000
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2465
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1800
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising $959
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $1707
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptons $2235
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $6404
IRS990ScheduleO/GeneralExplanation/Explanation7Jumpstart $15239
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IRS990ScheduleO/GeneralExplanation/Explanation9Grants $49119
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $160
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $275
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043694280
ReturnHeader/Filer/Name/BusinessNameLine10North County Education Foundation Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07604809845
ReturnHeader/Filer/USAddress/AddressLine10300 West Grand Avenue
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0Cameron Curry
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Escondido
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920254813
ReturnHeader/Preparer/Name0James K Vander Spek CPA
ReturnHeader/Preparer/Phone07607412659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T11:58:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,707
Liabilities
$150,000
Net assets
-$102,293
Revenue
$136,479
Expenses
$111,387
Net income
$25,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.86$0.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.19$0.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$0.15$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.20$0.11$0.05$0.06