Civic Intelligence

Shorecliffs Middle School Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-4613157

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 30, 2012

Organization Profileshorecliffsfoundation.org
240 Via Socorro92672-3714
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,102

Flat from 2012

Net Assets

$32,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$98,746

Flat from 2012

Expenses

Flat

$115,830

Flat from 2012

Net Income

Flat

-$17,084

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $32,102Net Assets 2012: $32,1022012Assets 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

2012

Assets$32,102
Liabilities-
Net Assets$32,102
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$98,746
Expenses$115,830
Net Income-$17,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational academic enrichment

Filing and Contact Details

Filer

EIN
20-4613157
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gena Petrikas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Godlewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Martha Mericle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Hawkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shauna Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bryan Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathy Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec. V. P.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP F/R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Tchr Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V.P. Grants
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0115480
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational academic enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Benefit - including feild trips and other programs Number of students served: approx 1160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Benefit - including departmental, technology, and library improvements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Benefit - Supplies
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136097
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23952
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029888
IRS990EZ/SpecialEventsNetIncomeLoss0-8705
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Clemente
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926723714
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christy Sherrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493668467
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0shorecliffsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108287
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IRS990ScheduleG/ExplanationIfNo0The organization has permission to conduct a raffle between September 1, 2011 and august 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Amortization 63 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 24 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 600 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 115 Form 990-EZ, Part I, Line 16, Other Expenses Printing 210 Form 990-EZ, Part I, Line 16, Other Expenses Website 245 Form 990-EZ, Part I, Line 16, Other Expenses Software 200 Form 990-EZ, Part I, Line 16, Other Expenses Fees 65 Form 990-EZ, Part I, Line 16, Other Expenses Postage 38 Form 990-EZ, Part I, Line 16, Other Expenses Student Benefit 73,871 Form 990-EZ, Part I, Line 16, Other Expenses School Benefit 36,097 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Benefit 3,952 Form 990-EZ, Part II, Line 24, Other Assets Organization Costs Beginning of year 788, End of year 725
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ReturnHeader/Filer/EIN0204613157
ReturnHeader/Filer/Name/BusinessNameLine10Shorecliffs Middle School Educational Foundation
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926723714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-30
ReturnHeader/Officer/Name0Martha Mericle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/Preparer/Name0E A Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T14:48:23-00:00

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
$32,102
Liabilities
-
Net assets
$32,102
Revenue
$98,746
Expenses
$115,830
Net income
-$17,084
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.99$1.16$0.17
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