Civic Intelligence

Shorecliffs Middle School Educational Foundation

990EZ • Fiscal year 2011 • EIN 20-4613157

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 31, 2011

Organization Profileshorecliffsfoundation.org
240 Via Socorro92672-3714
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,186

No earlier filing loaded for comparison.

Net Assets

$49,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$82,285

No earlier filing loaded for comparison.

Expenses

$71,683

No earlier filing loaded for comparison.

Net Income

$10,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $49,186Net Assets 2011: $49,1862011Assets 2012: $32,102Liabilities 2012: $02012Assets 2013: $59,332Net Assets 2013: $59,3322013Assets 2014: $59,025Net Assets 2014: $59,0252014Assets 2015: $63,220Net Assets 2015: $63,2202015Assets 2016: $58,574Net Assets 2016: $58,5742016Assets 2017: $63,496Net Assets 2017: $63,4962017Assets 2018: $65,546Liabilities 2018: $1,625Net Assets 2018: $63,9212018Assets 2019: $49,105Net Assets 2019: $49,1052019Assets 2020: $61,163Net Assets 2020: $61,1632020Assets 2021: $58,752Net Assets 2021: $58,7522021Assets 2025: $39,012Net Assets 2025: $39,0122025

Highlighted filing

2011

Assets$49,186
Liabilities-
Net Assets$49,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $82,285Expenses 2011: $71,683Net Income 2011: $10,6022011Revenue 2012: $98,746Expenses 2012: $115,830Net Income 2012: -$17,0842012Revenue 2013: $125,903Expenses 2013: $98,673Net Income 2013: $27,2302013Revenue 2014: $129,002Expenses 2014: $129,309Net Income 2014: -$3072014Revenue 2015: $43,112Expenses 2015: $39,024Net Income 2015: $4,0882015Revenue 2016: $25,337Expenses 2016: $29,979Net Income 2016: -$4,6422016Revenue 2017: $91,061Expenses 2017: $69,859Net Income 2017: $21,2022017Revenue 2018: $89,428Expenses 2018: $64,206Net Income 2018: $25,2222018Revenue 2019: $67,270Expenses 2019: $69,259Net Income 2019: -$1,9892019Revenue 2020: $81,200Expenses 2020: $42,905Net Income 2020: $38,2952020Revenue 2021: $21,751Expenses 2021: $24,496Net Income 2021: -$2,7452021Revenue 2025: $53,193Expenses 2025: $62,745Net Income 2025: -$9,5522025

Highlighted filing

2011

Revenue$82,285
Expenses$71,683
Net Income$10,602
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational academic enrichment

Filing and Contact Details

Filer

EIN
20-4613157
Raw XML Appendix214 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc072813
IRS990EZ/CostOfGoodsSold01860
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010602
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gena Petrikas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Godlewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christy Sherrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paige Foreman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shauna Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bryan Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec. V. P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP F/R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Tchr Liason
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0851
IRS990EZ/OtherAssetsTotal/EOY0788
IRS990EZ/OtherExpensesTotal071268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational academic enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Benefit - including feild trips and other programs Number of students served: approx 1050 Student Benefit - including feild trips and other programs Number of students served: approx 1080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Benefit - including departmental, technology, and library improvements Nubmer of teachers served: approx 43 School Benefit - including departmental, technology, and library improvements Nubmer of teachers served: approx 42
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119294
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010075
IRS990EZ/SpecialEventsNetIncomeLoss09643
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 Via Socorro
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Clemente
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926723714
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christy Sherrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493668467
IRS990EZ/TotalAssets/BOY038584
IRS990EZ/TotalAssets/EOY049186
IRS990EZ/TotalExpenses071683
IRS990EZ/TotalProgramServiceExpenses069224
IRS990EZ/TotalRevenue082285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0shorecliffsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118554
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040287
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069751
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0San Clemente
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode092672
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed02878
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IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/NetIncomeSummary06445
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IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming0600
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
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IRS990ScheduleG/SolicitationOfNonGovtGrants0X
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 279
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 700
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 91
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Printing 202
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website 88
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Student Benefit 49,931
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses School Benefit and Improvement 19,294
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Organization Costs Beginning of year 851, End
IRS990ScheduleO/GeneralExplanation/Explanation10of year 788
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204613157
ReturnHeader/Filer/Name/BusinessNameLine10Shorecliffs Middle School Educational Foundation
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/USAddress/AddressLine10240 Via Socorro
ReturnHeader/Filer/USAddress/City0San Clemente
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926723714
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0Christy Sherrell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/Preparer/Name0E A Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T20:44:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,186
Liabilities
-
Net assets
$49,186
Revenue
$82,285
Expenses
$71,683
Net income
$10,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.53$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.22$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.43$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.89$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.91$0.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.29$1.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.26$0.99$0.27
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.99$1.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.82$0.72$0.11