Civic Intelligence

San Diego North Educational Foundation

990EZ • Fiscal year 2012 • EIN 30-0176205

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
10875 Rancho Bernardo RoadRoom/Suite 10492127
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,212

No earlier filing loaded for comparison.

Net Assets

$1,201

No earlier filing loaded for comparison.

Liabilities

$11

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,010

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2012: $1,212Liabilities 2012: $11Net Assets 2012: $1,2012012Assets 2013: $162Liabilities 2013: $11Net Assets 2013: $1512013Assets 2014: $7,162Liabilities 2014: $11Net Assets 2014: $7,1512014Assets 2015: $8,233Liabilities 2015: $10Net Assets 2015: $8,2232015Assets 2016: $12,232Liabilities 2016: $11Net Assets 2016: $12,2212016Assets 2017: $16,240Liabilities 2017: $11Net Assets 2017: $16,2292017Assets 2018: $15,945Liabilities 2018: $11Net Assets 2018: $15,9342018Assets 2019: $40,154Liabilities 2019: $11Net Assets 2019: $40,1432019Assets 2020: $27,509Liabilities 2020: $11Net Assets 2020: $27,4982020Assets 2021: $26,465Liabilities 2021: $12Net Assets 2021: $26,4532021Assets 2022: $43,605Net Assets 2022: $43,6052022Assets 2023: $44,387Net Assets 2023: $44,3872023Assets 2024: $42,544Net Assets 2024: $42,5442024

Highlighted filing

2012

Assets$1,212
Liabilities$11
Net Assets$1,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $3,0102012Expenses 2013: $1,0502013Revenue 2014: $8,050Expenses 2014: $1,050Net Income 2014: $7,0002014Revenue 2015: $2,125Expenses 2015: $1,053Net Income 2015: $1,0722015Revenue 2016: $6,358Expenses 2016: $2,360Net Income 2016: $3,9982016Revenue 2017: $8,627Expenses 2017: $4,619Net Income 2017: $4,0082017Revenue 2018: $5,987Expenses 2018: $6,282Net Income 2018: -$2952018Revenue 2019: $28,307Expenses 2019: $4,098Net Income 2019: $24,2092019Revenue 2020: $1,132Expenses 2020: $13,777Net Income 2020: -$12,6452020Revenue 2021: $22,166Expenses 2021: $23,211Net Income 2021: -$1,0452021Revenue 2022: $40,143Expenses 2022: $23,004Net Income 2022: $17,1392022Revenue 2023: $49,967Expenses 2023: $49,185Net Income 2023: $7822023Revenue 2024: $67,850Expenses 2024: $69,693Net Income 2024: -$1,8432024

Highlighted filing

2012

Revenue-
Expenses$3,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Primary exempt purpose is to provide educational scholarships and activities

Filing and Contact Details

Filer

EIN
30-0176205
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0DEBRA ROSEN
CompensationExplanation/Compensation/PersonName1RACHELLE BENSON
CompensationExplanation/Compensation/PersonName2ROSS SIMMONS
CompensationExplanation/Compensation/PersonName3TOM BROWN
CompensationExplanation/Compensation/PersonName4ALICIA GWYNN
CompensationExplanation/Compensation/PersonName5WILLIAM ANGUS
CompensationExplanation/Compensation/PersonName6TANIS STARCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04222
IRS990EZ/CashSavingsAndInvestments/EOY01212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04211
IRS990EZ/NetAssetsOrFundBalancesBOY04211
IRS990EZ/NetAssetsOrFundBalances/EOY01201
IRS990EZ/NetAssetsOrFundBalancesEOY01201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHELLE BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSS SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA GWYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM ANGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TANIS STARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011
IRS990EZ/SumOfTotalLiabilities/EOY011
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010875 RANCHO BERNARDO ROAD 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092127
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAN DIEGO NRTH CHMBER OF COMMRC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584871767
IRS990EZ/TotalAssets/BOY04222
IRS990EZ/TotalAssets/EOY01212
IRS990EZ/TotalExpenses03010
IRS990EZ/TotalProgramServiceExpenses03010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029477
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170029477
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total170/Total029477
IRS990ScheduleA/TotalSupport029477
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATIVE EXPENSES 2,000 MISCELLANEOUS EXPENSES 1,010 TOTAL 3,010
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 11
IRS990ScheduleO/GeneralExplanation/Explanation2PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300176205
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO NORTH EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone08584871767
ReturnHeader/Filer/USAddress/AddressLine1010875 RANCHO BERNARDO ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092127
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DEBRA ROSEN
ReturnHeader/Officer/Phone08584871767
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOCHMAN COHEN TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105230 CARROLL CANYON RD STE 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092121
ReturnHeader/Preparer/Name0NICK TORRES
ReturnHeader/Preparer/Phone08585351065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:21:25-06:00

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
$1,212
Liabilities
$11
Net assets
$1,201
Revenue
-
Expenses
$3,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$42.5$67.9$69.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$44.4$44.4$50.0$49.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$43.6$43.6$40.1$23.0$17.1
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.01$26.5$22.2$23.2$1.05
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$1.13$13.8$12.6
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.01$40.1$28.3$4.10$24.2
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$5.99$6.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$8.63$4.62$4.01
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$6.36$2.36$4.00
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.01$8.22$2.13$1.05$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$8.05$1.05$7.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$3.01