Civic Intelligence

Centurion Alumni Foundation of University City High School

990EZ • Fiscal year 2021 • EIN 33-0073915

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

6949 Genesee AveSan Diego, CA 92122

(619) 665-9030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$247,549

Down $39,084 (-14%) from 2020

Net Assets

Down

$247,549

Down $39,084 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,914

Down $35,171 (-44%) from 2020

Expenses

Down

$8,059

Down $80,928 (-91%) from 2020

Net Income

Up

$35,855

Up $45,757 (+462%) from 2020

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

2021

Assets$247,549
Liabilities-
Net Assets$247,549

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

2021

Revenue$43,914
Expenses$8,059
Net Income$35,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$43,914
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.$29,262-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dusty ReischPresident-$0--
Thomas BarmanTreasurer-$0--
Heather Davis BauerSecretary-$0--
Carrie MayerDirector-$0--
Jennifer KeeganDirector-$0--
Mario LeonDirector-$0--
Julie HicksDirector-$0--
Matt CookDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centurion Foundation of
EIN
33-0073915
Phone
6196659030
Address
6949 Genesee Ave, San Diego, CA 92122

Signing Officer

Name
Thomas Edward Barman
Title
Treasurer
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122
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: $6010

Other Expenses.1012

Insurance $1251

Other Expenses.1

Awards $698

Other Expenses.2

Taxes & Fees $50

Other Expenses.3

Bank Charges $50

Other Assets.2

Music Booster Prepayment - Beginning $1100 Music Booster Prepayment - Ending $0

Other Assets.3

Donation Clearing Account - Beginning $342 Donation Clearing Account - Ending $0

Other Assets.4

Suspense - Beginning $-11 Suspense - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: University City High School | Donee's Address: 6949 Genessee Avenue San Diego CA 92122 | Cash Amount Given: $6010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation Clearing Account - Beginning $342 Donation Clearing Account - Ending $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Edward Barman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0330073915
ReturnHeader/Filer/PhoneNum06196659030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861092784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS TOMMASINO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 GREENWICH DR STE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Tommasino CPA
ReturnHeader/ReturnTs02022-05-14T11:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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