Civic Intelligence

Education Foundation at Black Mountain

990EZ • Fiscal year 2022 • EIN 06-1703158

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profileeducationfoundationatbmms.com
9353 Oviedo StreetSan Diego, CA 92129

(858) 484-1300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,949

Down $103,106 (-67%) from 2021

Net Assets

$50,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$171,552

Up $27,932 (+19%) from 2021

Expenses

Up

$274,658

Up $237,053 (+630%) from 2021

Net Income

Down

-$103,106

Down $209,121 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2012: $26,452Liabilities 2012: $02012Assets 2013: $74,008Liabilities 2013: $02013Assets 2014: $70,139Liabilities 2014: $02014Assets 2015: $65,549Liabilities 2015: $02015Assets 2016: $62,909Liabilities 2016: $02016Assets 2017: $89,696Liabilities 2017: $02017Assets 2018: $63,794Liabilities 2018: $02018Assets 2019: $52,549Liabilities 2019: $02019Assets 2020: $48,040Liabilities 2020: $02020Assets 2021: $154,055Liabilities 2021: $02021Assets 2022: $50,949Liabilities 2022: $0Net Assets 2022: $50,9492022Assets 2023: $61,693Liabilities 2023: $0Net Assets 2023: $61,6932023Assets 2024: $81,530Liabilities 2024: $0Net Assets 2024: $81,5302024Assets 2025: $55,229Net Assets 2025: $55,2292025

Highlighted filing

2022

Assets$50,949
Liabilities$0
Net Assets$50,949
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $47,210Expenses 2012: $48,910Net Income 2012: -$1,7002012Revenue 2013: $92,156Expenses 2013: $44,601Net Income 2013: $47,5552013Revenue 2014: $114,251Expenses 2014: $118,120Net Income 2014: -$3,8692014Revenue 2015: $120,574Expenses 2015: $125,164Net Income 2015: -$4,5902015Revenue 2016: $152,917Expenses 2016: $155,557Net Income 2016: -$2,6402016Revenue 2017: $137,507Expenses 2017: $110,721Net Income 2017: $26,7862017Revenue 2018: $124,760Expenses 2018: $150,662Net Income 2018: -$25,9022018Revenue 2019: $152,815Expenses 2019: $164,150Net Income 2019: -$11,3352019Revenue 2020: $162,169Expenses 2020: $166,588Net Income 2020: -$4,4192020Revenue 2021: $143,620Expenses 2021: $37,605Net Income 2021: $106,0152021Revenue 2022: $171,552Expenses 2022: $274,658Net Income 2022: -$103,1062022Revenue 2023: $105,445Expenses 2023: $103,690Net Income 2023: $1,7552023Revenue 2024: $76,195Expenses 2024: $56,358Net Income 2024: $19,8372024Revenue 2025: $47,066Expenses 2025: $73,367Net Income 2025: -$26,3012025

Highlighted filing

2022

Revenue$171,552
Expenses$274,658
Net Income-$103,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$178,157
Mission and Program Overview

Mission

To improve learning at Black Mountain Middle School by providing our teachers the technology, equipment and service necessary to help students.

Program Services

DescriptionGrantsExpenses
Support Black Mountain Middle School Academy & Education Program-$236,190
Support Black Mountain Middle School Technology, Arts and Other Programs-$27,216
Support Black Mountain Middle School Academic Club Program-$10,931
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucien DupontPresident-$0--
Silvia HannamanVice President-$0--
Rebecca CardosoTreasurer-$0--
GItanjali ShindeAsst Treasurer-$0--
Lori RoodmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Education Foundation at Black Mountain
EIN
06-1703158
Phone
8584841300
Address
9353 Oviedo Street, San Diego, CA 92129

Signing Officer

Name
Rebecca Cardoso
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
F C Payroll Inc
Address
16766 BERNARDO CENTER DR STE 103, SAN DIEGO, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: School Support & Purchase | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo St San Diego CA 92129 | Cash Amount Given: $27216”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Education and Acad Prog | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo St San Diego CA 92129 | Cash Amount Given: $236190”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Club Support Programs | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo Street San Diego CA 92129 | Cash Amount Given: $10932”

Other Expenses.1012

“Insurance $155”

Other Expenses.2

“Taxes and Licenses $75”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0236190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06605
IRS990EZ/SpecialEventsNetIncomeLossAmt06363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0274337
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Black Mountain Middle School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0274337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School Support & Purchase | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo St San Diego CA 92129 | Cash Amount Given: $27216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education and Acad Prog | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo St San Diego CA 92129 | Cash Amount Given: $236190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Club Support Programs | Donee's Name: Black Mountain Middle School | Donee's Address: 9353 Oviedo Street San Diego CA 92129 | Cash Amount Given: $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cardoso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION AT BLACK MOUNTAIN
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0061703158
ReturnHeader/Filer/PhoneNum08584841300
ReturnHeader/Filer/USAddress/AddressLine1Txt09353 Oviedo Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016766 BERNARDO CENTER DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T23:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardoso
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,949
Liabilities
$0
Net assets
$50,949
Revenue
$171,552
Expenses
$274,658
Net income
-$103,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.47$0.73$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.76$0.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.72$2.75$1.03
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$1.44$0.38$1.06
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$1.62$1.67$0.04
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.53$1.64$0.11
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.25$1.51$0.26
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.38$1.11$0.27
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$1.53$1.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.21$1.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.14$1.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.92$0.45$0.48
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.49$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits