Civic Intelligence

Shorecliffs Middle School Educational Foundation

990EZ • Fiscal year 2013 • EIN 20-4613157

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,332

Up $27,230 (+85%) from 2012

Net Assets

$59,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$125,903

Up $27,157 (+28%) from 2012

Expenses

Down

$98,673

Down $17,157 (-15%) from 2012

Net Income

Up

$27,230

Up $44,314 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$59,332
Liabilities-
Net Assets$59,332
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

2013

Revenue$125,903
Expenses$98,673
Net Income$27,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Educational academic enrichment

Filing and Contact Details

Filer

EIN
20-4613157
Raw XML Appendix185 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027230
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Hawkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Godlewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Martha Mericle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kate Kjeel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0725
IRS990EZ/OtherAssetsTotal/EOY0662
IRS990EZ/OtherExpensesTotal098264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational academic enrichment
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Benefit - including feild trips and other programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Benefit - including departmental, technology, and library improvements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Benefit - Supplies
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2401
IRS990EZ/ProgramServiceRevenue063253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020903
IRS990EZ/SpecialEventsNetIncomeLoss0-1817
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0Martha Mericle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494981660
IRS990EZ/TotalAssets/BOY032102
IRS990EZ/TotalAssets/EOY059332
IRS990EZ/TotalExpenses098673
IRS990EZ/TotalProgramServiceExpenses096954
IRS990EZ/TotalRevenue0125903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0shorecliffsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354561
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082936
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
IRS990ScheduleA/PublicSupportTotal5090437497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069751
IRS990ScheduleA/Total509/Total0437497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069751
IRS990ScheduleA/TotalSupportTotal/Total0437497
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10240 Via Socorro
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0San Clemente
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode092672
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020417
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105203
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016806
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016806
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016806
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016806
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraiser Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015214
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0486
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming02280
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming02280
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01794
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0486
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0486
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Martha Mericle
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Student Programs 58,148
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses School Improvement and Department Programs 38,405
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Teacher Supplies Program 401
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 25
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance Expense 800
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Postage 89
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Fees 50
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website 283
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Organization Costs Beginning of year 725, End of year 662
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0Martha Mericle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/Preparer/Name0Elizabeth Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T11:35:42-00:00

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
$59,332
Liabilities
-
Net assets
$59,332
Revenue
$125,903
Expenses
$98,673
Net income
$27,230
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