Civic Intelligence

The San Diego Continuing Education Foundation

990 • Fiscal year 2019 • EIN 26-3305140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.SDCE.EDU

View Organization Page

4343 Ocean View BlvdSan Diego, CA 92113

(619) 388-4881

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$288,425

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$717,651

Down $42,643 (-5.6%) from 2018

Net Assets

Down

$680,794

Down $8,850 (-1.3%) from 2018

Liabilities

Down

$36,857

Down $33,793 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$1,319,330

Up $498,781 (+61%) from 2018

Expenses

Up

$1,325,915

Up $708,049 (+115%) from 2018

Net Income

Down

-$6,585

Down $209,268 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$717,651
Liabilities$36,857
Net Assets$680,794
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,319,330
Expenses$1,325,915
Net Income-$6,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,336,817
Mission and Program Overview

Mission

Advancement of education at san diego community college district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,496$375,897▼ $24,599
Investments in Publicly Traded Securities$196,072$203,839▲ $7,767
Accounts Receivable$163,726$137,915▼ $25,811
Total Assets$760,294$717,651▼ $42,643
Liabilities
Accounts Payable and Accrued Expenses$70,650$36,857▼ $33,793
Total Liabilities$70,650$36,857▼ $33,793
Net Assets / Fund Balance
Unrestricted Net Assets$298,288$293,336▼ $4,952
Temporarily Rstr Net Assets$221,782$217,884▼ $3,898
Permanently Rstr Net Assets$169,574$169,574→ $0
Total Net Assets Fund Balance$689,644$680,794▼ $8,850
Total Liabilities and Net Assets / Fund Balance$760,294$717,651▼ $42,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$196,072-▲ $7,767-$203,839
2017$188,947-▲ $7,125-$196,072
2016$179,059-▲ $9,887-$188,946
2015$169,113-▲ $9,946-$179,059
2014-$169,113--$169,113
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison E BechillExecutive DirectorFT$100,000$6,167$106,167
Olivia FloresCounselor--$103,911$103,911
Mary LeducRetiree--$96,621$96,621
Neill KovrigPresident--$73,071$73,071
Laurie CoskeyExecutive DirectorFT$60,000$909$60,909
Roma WeaverVice President--$29,165$29,165

Board Members and Trustees

NameTitle
Dr Carlos O Turner CortezCollege President
Jacqueline SabanosCollege VP Administrative
Michelle FischthalCollege VP Instruction
Dr Carol WilkinsonCollege VP Student Service
Bill GrimesRetiree
Gretchen BitterlinRetiree
Star Rivera LaceySecretary
Vincent BalaoingStudent
Kelly HenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,355
Program Service Revenue
$188,714
Investment Income
$10,154
Other Revenue
$-9,893
All Other Contributions
$1,036,670
Change in Net Assets
$-6,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,817
Revenue Not Reported on Financial Statements
$-17,487
Revenue Not Reported on Form 990
$30,055
Other Revenue Adjustments
$-17,487
Total Revenue per Audited Statements
$1,366,872
Total Revenue per Form 990
$1,319,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,186
Other Expenses$389,977
Grants and Similar Amounts Paid$274,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,695--$406,695
Grants to Domestic Orgs$249,902--$249,902
Fees for Services Other$182,578$150-$182,728
Current Officers, Directors, Trustees, and Key Employees$179,752--$179,752
Other Employee Benefits$38,526--$38,526
Payroll Taxes$36,213--$36,213
Grants to Domestic Individuals$24,850--$24,850
Conferences and Meetings$20,983--$20,983
Fees for Services Legal-$18,850-$18,850
Other Expenses$7,517$9,135-$16,652
Travel$15,675--$15,675
Office Expenses$2,158$4,249-$6,407
Fees for Services Accounting-$3,841-$3,841
Total Functional Expenses$1,284,795$41,120$0$1,325,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,722
Expenses per Audited Statements$1,325,915
Total Expenses per Form 990$1,325,915
Expenses Not Reported on Form 990$49,807
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Community College DistrictSan Diego, CA-Program Support$249,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,487
Fundraising Gross Income$7,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“No committee acts on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The San Diego Continuing Education
EIN
26-3305140
Phone
6193884881
Address
4343 OCEAN VIEW BLVD, SAN DIEGO, CA 92113

Signing Officer

Name
Laurie Coskey
Title
Executive Director
Phone
6193884881
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Coskey
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
3
Employees
44
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/professional fees: program service expenses 101,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,102. Contractors: program service expenses 78,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,176. Other fees: program service expenses 3,300. Management and general expenses 150. Fundraising expenses 0. Total expenses 3,450.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit foundation exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the foundation's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. With few exceptions, the foundation is no longer subject to u.s. Federal and state examinations for generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,487.”

Raw XML AppendixShowing 400 of 689 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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IRS990/Desc0THE SDCEF (SAN DIEGO CONTINUING EDUCATION FOUNDATION) SUPPORTS THE GOALS OF SAN DIEGO CONTINUING EDUCATION, WHICH IS THE ADULT EDUCATION, NONCREDIT PROGRAM WITHIN THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD). CONTINUING EDUCATION REPRESENTS A DIVERSE POPULATION OF SAN DIEGANS, AND IS THE OLDEST AND LARGEST NONCREDIT INSTITUTION IN THE NATION. SOME OF THE PRIMARY PURPOSES OF SDCEF INCLUDE: THE ADVANCEMENT OF EDUCATION; THE INSTRUCTION AND TRAINING OF INDIVIDUALS IN VARIOUS VOCATIONAL AND ACADEMIC DISCIPLINES; THE DEVELOPMENT OF RESEARCH AND EDUCATION PROJECTS AND SPECIAL EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS; A PROVISION OF SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS IN ORDER TO ASSIST THEM IN IMPROVING AND DEVELOPING THEIR CAPABILITIES; SOLICITATION AND RAISING OF MONEY FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND LOANS TO ASSIST STUDENTS IN PURSUING AN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIREE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03375
IRS990/FundraisingDirectExpensesAmt017487
IRS990/FundraisingGrossIncomeAmt07594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0107928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203839
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN DIEGO CONTINUING EDUCATION COMMITS TO STUDENT SUCCESS AND COMMUNITY ENRICHMENT BY PROVIDING ACCESSIBLE AND INNOVATIVE QUALITY EDUCATION AND SUPPORT SERVICES TO DIVERSE ADULT LEARNERS IN PURSUIT OF LEARNING, TRAINING, CAREER ADVANCEMENT, AND PATHWAYS TO COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689644
IRS990/NetAssetsOrFundBalancesEOYAmt0680794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04249
IRS990/OfficeExpensesGrp/ProgramServicesAmt02158
IRS990/OfficeExpensesGrp/TotalAmt06407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038526
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19135
IRS990/OtherExpensesGrp/ProgramServicesAmt0119946
IRS990/OtherExpensesGrp/ProgramServicesAmt17517
IRS990/OtherExpensesGrp/TotalAmt0124841
IRS990/OtherExpensesGrp/TotalAmt116652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036213
IRS990/PayrollTaxesGrp/TotalAmt036213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE COSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188714
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE EMPLOYEE TRAINING INSTITUTE (ETI) AS ANOTHER OPTION OF CONTINUAL EDUCATION. ETI PROVIDES THE TOOLS NECESSARY TO AIDE INDIVIDUALS IN BECOMING LIFE-LONG LEARNERS BY SUPPORTING GOALS THAT CAN RANGE FROM CAREER DEVELOPMENT THROUGH THE ACQUISITION OF NEW SKILLS AND KNOWLEDGE TO PERSONAL ENRICHMENT AIMED AT A HOBBY OR FULFILLING A PASSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097021
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0509550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202683
IRS990/PYSalariesCompEmpBnftPaidAmt011295
IRS990/PYTotalExpensesAmt0617866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375897
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952644299
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0249902
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0249902
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0188947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0188946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0169113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169113
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032320
IRS990ScheduleD/DonatedServicesUseFcltsAmt032320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt049807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2265
IRS990ScheduleD/OtherExpensesIncludedAmt017487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17487
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt030055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17487
IRS990ScheduleD/RevenueSubtotalAmt01336817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT FOUNDATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -17,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01325915
IRS990ScheduleD/TotalRevenuePerForm990Amt01319330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,651
Liabilities
$36,857
Net assets
$680,794
Revenue
$1,319,330
Expenses
$1,325,915
Net income
-$6,585
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