Civic Intelligence

Centurion Alumni Foundation of University City High School

990EZ • Fiscal year 2018 • EIN 33-0073915

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

6949 Genesee AveSan Diego, CA 92122

(858) 457-7543

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$204,029

Up $30,396 (+18%) from 2017

Net Assets

Up

$196,364

Up $22,481 (+13%) from 2017

Liabilities

Up

$7,665

Up $7,915 (+3166%) from 2017

Revenue

Down

$117,708

Down $133,756 (-53%) from 2017

Expenses

Down

$116,363

Down $107,291 (-48%) from 2017

Net Income

Down

$1,345

Down $26,465 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $156,910Liabilities 2016: $0Net Assets 2016: $156,9102016Assets 2017: $173,633Liabilities 2017: -$250Net Assets 2017: $173,8832017Assets 2018: $204,029Liabilities 2018: $7,665Net Assets 2018: $196,3642018Assets 2019: $217,677Net Assets 2019: $217,6772019Assets 2020: $286,633Net Assets 2020: $286,6332020Assets 2021: $247,549Net Assets 2021: $247,5492021Assets 2022: $312,788Net Assets 2022: $312,7882022Assets 2023: $334,485Net Assets 2023: $334,4852023Assets 2024: $245,559Liabilities 2024: $173,644Net Assets 2024: $71,9152024

Highlighted filing

2018

Assets$204,029
Liabilities$7,665
Net Assets$196,364

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $235,318Expenses 2016: $176,801Net Income 2016: $58,5172016Revenue 2017: $251,464Expenses 2017: $223,654Net Income 2017: $27,8102017Revenue 2018: $117,708Expenses 2018: $116,363Net Income 2018: $1,3452018Revenue 2019: $84,618Expenses 2019: $63,305Net Income 2019: $21,3132019Revenue 2020: $79,085Expenses 2020: $88,987Net Income 2020: -$9,9022020Revenue 2021: $43,914Expenses 2021: $8,059Net Income 2021: $35,8552021Revenue 2022: $73,752Expenses 2022: $8,513Net Income 2022: $65,2392022Revenue 2023: $65,844Expenses 2023: $61,625Net Income 2023: $4,2192023Revenue 2024: $374,228Expenses 2024: $385,121Net Income 2024: -$10,8932024

Highlighted filing

2018

Revenue$117,708
Expenses$116,363
Net Income$1,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$127,065
Mission and Program Overview

Mission

The Foundation's mission is to enrich University City High School's (UCHS) extra-curricular activities using donations to support the high school's clubs and athletics departments, students and families.

Program Services

DescriptionGrantsExpenses
The Foundation's purpose is to enrich University City High School's (UCHS) extra-curricular activities using donations to support the high school's clubs and athletics departments, students and families.$9,445$27,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LynchPresident-$0--
Carol EdlinTreasurerPT$0--
Louis TommasinoAsst. Treasurer-$0--
Valerie UphamVice President-$0--
Sharon Joe-HomSecretary-$0--
Meredith KennedyGrants-$0--
Julie HicksClub Liaison-$0--
Stephanie CastanedaTreasurer Liais-$0--
Filing and Contact Details

Filer

Filer Name
Centurion Foundation of
EIN
33-0073915
Phone
8584577543
Address
6949 Genesee Ave, San Diego, CA 92122

Signing Officer

Name
Carol Edlin
Title
Treasurer
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122-5915
Preparer
Louis Tommasino CPA
Phone
8586230336
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: University City High School | Donee's Address: 6949 Genessee Avenue San Diego CA 92122 | Cash Amount Given: $112769

Other Expenses.1002

Office Expenses $125

Other Expenses.1012

Insurance $1258

Other Expenses.1

Awards $1005

Other Expenses.2

Taxes & Fees $585

Other Expenses.3

Fundraising Expenses $229

Other Expenses.4

Bank Charges $154

Other Expenses.7

License and Permits $20

Other Assets.1005

Accounts Receivable - Beginning $-799 Accounts Receivable - Ending $0

Other Assets.2

Music Booster Prepayment - Beginning $1100 Music Booster Prepayment - Ending $600

Total Liabilities.1

Music Booster Accounts Receivable- - Beginning $0 Music Booster Accounts Receivable- - Ending $1263

Total Liabilities.2

Music Booster - Beginning $0 Music Booster - Ending $6402

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Tommasino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt021386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: University City High School | Donee's Address: 6949 Genessee Avenue San Diego CA 92122 | Cash Amount Given: $112769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Fees $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $-799 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music Booster Prepayment - Beginning $1100 Music Booster Prepayment - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music Booster Accounts Receivable- - Beginning $0 Music Booster Accounts Receivable- - Ending $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Booster - Beginning $0 Music Booster - Ending $6402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Edlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centurion Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0University City High School
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330073915
ReturnHeader/Filer/PhoneNum08584577543
ReturnHeader/Filer/USAddress/AddressLine1Txt06949 Genesee Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861092784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS TOMMASINO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 GREENWICH DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225915
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Tommasino CPA
ReturnHeader/ReturnTs02019-05-17T11:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings