Civic Intelligence

North County Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 04-3694280

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A
318 West Valley ParkwayEscondido, CA 92025
Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$39,420

Down $8,287 (-17%) from 2012

Net Assets

Up

-$60,941

Up $41,352 (+40%) from 2012

Liabilities

Down

$100,361

Down $49,639 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$146,317

Up $9,838 (+7.2%) from 2012

Expenses

Down

$104,965

Down $6,422 (-5.8%) from 2012

Net Income

Up

$41,352

Up $16,260 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$39,420
Liabilities$100,361
Net Assets-$60,941
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$146,317
Expenses$104,965
Net Income$41,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation was created to support charter schools.

Filing and Contact Details

Filer

EIN
04-3694280
Raw XML Appendix174 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/PrintingPublicationsPostage05523
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061176
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Escondido
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Reeve
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605206738
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99950
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0411423
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $150000 Accounts Payable and Accrued Expenses - Ending $100361
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $2465 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $851
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising $5463
IRS990ScheduleO/GeneralExplanation/Explanation5License & permits $6900
IRS990ScheduleO/GeneralExplanation/Explanation6Jumpstart $28206
IRS990ScheduleO/GeneralExplanation/Explanation7Grants $32970
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $3336
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043694280
ReturnHeader/Filer/Name/BusinessNameLine10North County Education Foundation Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07604809845
ReturnHeader/Filer/USAddress/AddressLine10318 West Valley Parkway
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0Cameron Curry
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 West Fifth Ave Suite 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920254813
ReturnHeader/Preparer/Name0James K Vander Spek CPA
ReturnHeader/Preparer/Phone07607412659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T11:39:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,420
Liabilities
$100,361
Net assets
-$60,941
Revenue
$146,317
Expenses
$104,965
Net income
$41,352
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