Civic Intelligence

The San Diego Continuing Education Foundation

990 • Fiscal year 2014 • EIN 26-3305140

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.sdce.edu

View Organization Page

4343 Ocean View Blvd92113

(619) 388-4881

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$219,990

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

787%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$350,215

Up $82,248 (+31%) from 2013

Net Assets

Up

$331,432

Up $63,465 (+24%) from 2013

Liabilities

$18,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$625,631

Up $555,117 (+787%) from 2013

Expenses

Up

$562,166

Up $511,610 (+1012%) from 2013

Net Income

Up

$63,465

Up $43,507 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $267,967Net Assets 2013: $267,9672013Assets 2014: $350,215Liabilities 2014: $18,783Net Assets 2014: $331,4322014Assets 2015: $596,139Liabilities 2015: $17,989Net Assets 2015: $578,1502015Assets 2016: $463,471Liabilities 2016: $20,350Net Assets 2016: $443,1212016Assets 2017: $549,272Liabilities 2017: $34,068Net Assets 2017: $515,2042017Assets 2018: $760,294Liabilities 2018: $70,650Net Assets 2018: $689,6442018Assets 2019: $717,651Liabilities 2019: $36,857Net Assets 2019: $680,7942019Assets 2020: $1,141,507Liabilities 2020: $270,240Net Assets 2020: $871,2672020Assets 2023: $1,849,873Liabilities 2023: $415,867Net Assets 2023: $1,434,0062023Assets 2024: $3,447,421Liabilities 2024: $822,793Net Assets 2024: $2,624,6282024

Highlighted filing

2014

Assets$350,215
Liabilities$18,783
Net Assets$331,432
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $70,514Expenses 2013: $50,556Net Income 2013: $19,9582013Revenue 2014: $625,631Expenses 2014: $562,166Net Income 2014: $63,4652014Revenue 2015: $728,693Expenses 2015: $481,976Net Income 2015: $246,7172015Revenue 2016: $463,466Expenses 2016: $517,718Net Income 2016: -$54,2522016Revenue 2017: $805,254Expenses 2017: $733,171Net Income 2017: $72,0832017Revenue 2018: $820,549Expenses 2018: $617,866Net Income 2018: $202,6832018Revenue 2019: $1,319,330Expenses 2019: $1,325,915Net Income 2019: -$6,5852019Revenue 2020: $1,415,439Expenses 2020: $1,210,861Net Income 2020: $204,5782020Revenue 2023: $3,078,021Expenses 2023: $2,834,115Net Income 2023: $243,9062023Revenue 2024: $3,864,785Expenses 2024: $3,494,559Net Income 2024: $370,2262024

Highlighted filing

2014

Revenue$625,631
Expenses$562,166
Net Income$63,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$625,631
Mission and Program Overview

Mission

Advancement of education at san diego community college district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,967$193,846▼ $74,121
Savings and Temporary Cash Investments-$133,008-
Accounts Receivable-$23,361-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,967$350,215▲ $82,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18,783-
Total Liabilities$0$18,783▲ $18,783
Net Assets / Fund Balance
Unrestricted Net Assets$140,507$190,703▲ $50,196
Temporarily Rstr Net Assets$127,460$140,729▲ $13,269
Total Net Assets Fund Balance$267,967$331,432▲ $63,465
Total Liabilities and Net Assets / Fund Balance$267,967$350,215▲ $82,248
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Robert W ParkerVP of Admin Svc$146,505$146,505
Timothy PawlakAcademic Pres.$54,275$54,275
Neill KovrigClassified Pres$34,584$34,584

Board Members and Trustees

NameTitle
Anthony BeebePresident
Barbara DayComm. Member
Adeline WilliamsMember
Brian EllisonVP of Inst
Revenue and Support

Revenue Composition

Contributions and Grants
$24,179
Program Service Revenue
$601,319
Investment Income
$133
Other Revenue
$0
All Other Contributions
$24,179
Change in Net Assets
$63,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,631
Total Revenue per Audited Statements
$625,631
Total Revenue per Form 990
$625,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,471
Other Expenses$146,787
Grants and Similar Amounts Paid$10,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,827--$329,827
Fees for Services Other$105,341--$105,341
Other Employee Benefits$57,156--$57,156
Conferences and Meetings$12,879--$12,879
Pension Plan Contributions$11,950--$11,950
Occupancy$11,500--$11,500
Grants to Domestic Individuals$10,908--$10,908
Information Technology$7,349--$7,349
Travel$5,759--$5,759
Payroll Taxes$5,538--$5,538
Office Expenses$2,768$1,048-$3,816
Insurance$143--$143
Total Functional Expenses$561,118$1,048$0$562,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,166
Total Expenses per Audited Statements$562,166
Total Expenses per Form 990$562,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
26-3305140
Phone
6193884881

Signing Officer

Name
Robert W Parker
Title
VP of Admin SVC
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Effective july 1, 2013, the operation of the employee training institute (eti) to offer training and contract education is performed by the san diego continuing education foundation (sdcef).”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0625631
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships and student fees are awarded on the basis of the needs and relative merits of the applicants. Scholarships are for students in good standing with excellent attendance and each has different requirements monitored by the SDCEF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BEEBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ELLISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF INST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2013, THE OPERATION OF THE EMPLOYEE TRAINING INSTITUTE (ETI) TO OFFER TRAINING AND CONTRACT EDUCATION IS PERFORMED BY THE SAN DIEGO CONTINUING EDUCATION FOUNDATION (SDCEF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAN DIEGO COMMUNITY COLLEGE DIST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE DISTRICT FOR HIGHER EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ETI DIRECTOR
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562166
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt018783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331432
IRS990/TotalProgramServiceExpensesAmt0561118
IRS990/TotalProgramServiceRevenueAmt0601319
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350215
IRS990/TotReportableCompRltdOrgAmt0622628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05759
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,215
Liabilities
$18,783
Net assets
$331,432
Revenue
$625,631
Expenses
$562,166
Net income
$63,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.82$2.62$3.86$3.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$1.42$1.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.32$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.82$0.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.81$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.46$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.73$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.63$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.07$0.05$0.02