Civic Intelligence

San Diego North Educational Foundation

990EZ • Fiscal year 2014 • EIN 30-0176205

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
10875 Rancho Bernardo Road 104San Diego, CA 92127

(858) 487-1767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4321%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,162

Up $7,000 (+4321%) from 2013

Net Assets

Up

$7,151

Up $7,000 (+4636%) from 2013

Liabilities

Flat

$11

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$8,050

No earlier filing loaded for comparison.

Expenses

Flat

$1,050

Flat from 2013

Net Income

$7,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$7,162
Liabilities$11
Net Assets$7,151
Open 2014 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

2014

Revenue$8,050
Expenses$1,050
Net Income$7,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,050
Mission and Program Overview

Mission

Primary exempt purpose is to provide educational scholarships and activities

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES--
EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ROSENPresident &-$0--
RACHELLE BENSONDirector-$0--
ROSS SIMMONSChairman-$0--
TOM BROWNDirector-$0--
ALICIA GWYNNDirector-$0--
WILLIAM ANGUSTreasurer-$0--
TANIS STARCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego North Educational
EIN
30-0176205
Phone
8584871767
Address
10875 RANCHO BERNARDO ROAD 104, SAN DIEGO, CA 92127

Signing Officer

Name
Debra Rosen
Title
President
Phone
8584871767
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hochman Cohen Torres Llp
Address
5230 CARROLL CANYON RD STE 318, SAN DIEGO, CA 92121
Preparer
Nick Torres
Phone
8585351065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 1,050 total 1,050”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11 11”

Form 990-ez, Part III

“Primary exempt purpose is to provide educational scholarships and activities”

Form 990-ez, Part III, Line 31

“Educational scholarships and activities”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN DIEGO NRTH CHMBER OF COMMRC
IRS990EZ/BooksInCareOfDetail/PhoneNum08584871767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07162
IRS990EZ/GrossReceiptsAmt08050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA GWYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM ANGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANIS STARCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01050
IRS990EZ/TotalRevenueAmt08050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027427
IRS990ScheduleA/TotalSupportAmt027427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSES 1,050 TOTAL 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL SCHOLARSHIPS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584871767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO NORTH EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0300176205
ReturnHeader/Filer/PhoneNum08584871767
ReturnHeader/Filer/USAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD 104
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330664240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCHMAN COHEN TORRES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05230 CARROLL CANYON RD STE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585351065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK TORRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:39:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,162
Liabilities
$11
Net assets
$7,151
Revenue
$8,050
Expenses
$1,050
Net income
$7,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Lawrenceburg, KY

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Anjays Kids Inc

501(c)3

Revenue$8,078
Assets$2,487

Revenue vs current organization

About the same

Assets vs current organization

65% lower