Civic Intelligence

San Diego Taxpayers Educational Foundation

990EZ • Fiscal year 2019 • EIN 33-0354443

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

Organization ProfileN/A

Refreshing map…

2508 Historic Decatur RoadSan Diego, CA 92106

(619) 234-6423

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$72,559

Down $7,358 (-9.2%) from 2018

Net Assets

Down

$16,490

Down $30,448 (-65%) from 2018

Liabilities

Up

$56,069

Up $23,090 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$94,405

Down $50,687 (-35%) from 2018

Expenses

Up

$124,853

Up $15,383 (+14%) from 2018

Net Income

Down

-$30,448

Down $66,070 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $13,571Net Assets 2012: $13,5712012Assets 2013: $8,997Net Assets 2013: $8,9972013Assets 2014: $11,369Net Assets 2014: $11,3692014Assets 2015: $27,383Net Assets 2015: $27,3832015Assets 2016: $25,045Liabilities 2016: $12,347Net Assets 2016: $12,6982016Assets 2018: $79,917Liabilities 2018: $32,979Net Assets 2018: $46,9382018Assets 2019: $72,559Liabilities 2019: $56,069Net Assets 2019: $16,4902019Assets 2020: $80,213Liabilities 2020: $81,511Net Assets 2020: -$1,2982020Assets 2021: $131,804Liabilities 2021: $90,440Net Assets 2021: $41,3642021Assets 2022: $143,942Liabilities 2022: $70,876Net Assets 2022: $73,0662022

Highlighted filing

2019

Assets$72,559
Liabilities$56,069
Net Assets$16,490
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $1,600Expenses 2012: $26,500Net Income 2012: -$24,9002012Revenue 2013: $1,446Expenses 2013: $6,020Net Income 2013: -$4,5742013Revenue 2014: $2,400Expenses 2014: $28Net Income 2014: $2,3722014Revenue 2015: $41,500Expenses 2015: $25,486Net Income 2015: $16,0142015Revenue 2016: $12,500Expenses 2016: $27,185Net Income 2016: -$14,6852016Revenue 2018: $145,092Expenses 2018: $109,470Net Income 2018: $35,6222018Revenue 2019: $94,405Expenses 2019: $124,853Net Income 2019: -$30,4482019Revenue 2020: $61,167Expenses 2020: $78,955Net Income 2020: -$17,7882020Revenue 2021: $86,500Expenses 2021: $88,987Net Income 2021: -$2,4872021Revenue 2022: $444,388Expenses 2022: $412,686Net Income 2022: $31,7022022

Highlighted filing

2019

Revenue$94,405
Expenses$124,853
Net Income-$30,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$94,405
Mission and Program Overview

Mission

Conduct educational and research activities for the support and benefit of the San Diego County Taxpayers Association, a California non profit corporation

Program Services

DescriptionGrantsExpenses
Conducted research and educational activities for the supportand benefit of the San Diego County Taxpayers Association$0$2,147
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry JantzTrustee-$0--
Gregory SteinTrustee-$0--
Jill MonroeTrustee-$0--
Rick GentryTrustee-$0--
Jack MongerTrustee-$0--
Matt HarrisSecretary-$0--
Meena WestfordTreasurer-$0--
Stephen ShaferTrustee-$0--
Kim KawadaTrustee-$0--
Charlie NgTrustee-$0--
Josh ShapiroTrustee-$0--
Risa BaronTrustee-$0--
Haney HongPresident & TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
San Diego Taxpayers Educational Foundation
EIN
33-0354443
Phone
6192346423
Address
2508 Historic Decatur Road, San Diego, CA 92106

Signing Officer

Name
Haney D Hong
Title
President & Trustee
Phone
6192346423
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Lee M Forrester - CPA
Address
1515 TZENA WAY, ENCINITAS, CA 92024
Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 206.”

Form 990EZ, Part I, Line 16

“SDCTA Cost sharing 116919.”

Form 990EZ, Part I, Line 16

“Merchant Fees 138.”

Form 990EZ, Part I, Line 16

“Licenses/Permits/Filing Fees 120.”

Form 990EZ, Part I, Line 16

“Telephone 158.”

Form 990EZ, Part I, Line 16

“Marketing 375.”

Form 990EZ, Part I, Line 16

“Office Supplies 199.”

Form 990EZ, Part I, Line 16

“Program Expenses 2147.”

Form 990EZ, Part I, Line 16

“Meetings 142.”

Form 990EZ, Part I, Line 16

“Miscellaneous 8.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 41000. 60000.”

Form 990EZ, Part II, Line 24

“Due from SDCTA 1740.”

Form 990EZ, Part II, Line 24

“Security Deposit 290.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2979. 69.”

Form 990EZ, Part II, Line 26

“Deferred Sponsorship Revenue 0. 1000.”

Form 990EZ, Part II, Line 26

“Deferred Memberships - Subsequent Year 30000. 55000.”

Raw XML Appendix260 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0San Diego County Taxpayers Assn
IRS990EZ/BooksInCareOfDetail/PhoneNum06192346423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 Historic Decatur Road 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016490
IRS990EZ/OccupancyRentUtltsAndMaintAmt03901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Jantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Monger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meena Westford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephen Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kim Kawada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charlie Ng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Josh Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Risa Baron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Haney Hong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President & Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062030
IRS990EZ/OtherExpensesTotalAmt0120412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct educational and research activities for the support and benefit of the San Diego County Taxpayers Association, a California non profit corporation
IRS990EZ/ProgramServiceRevenueAmt047064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted research and educational activities for the supportand benefit of the San Diego County Taxpayers Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124853
IRS990EZ/TotalProgramServiceExpensesAmt02147
IRS990EZ/TotalRevenueAmt094405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reviewed latest form 990 Schedule A of supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Both supported & supporting organization have same chief executive.The supporting organization also borrows and compensates for time by the supported organization's staff and chief executive per an employee loaning agreement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Both supported & supporting organization have the same chief executive.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec C Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951445921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0124853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Diego County Taxpayers Assoc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0124853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDCTA Cost sharing 116919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses/Permits/Filing Fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 2147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 41000. 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from SDCTA 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 2979. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Sponsorship Revenue 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Memberships - Subsequent Year 30000. 55000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Haney D Hong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06192346423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Taxpayers Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330354443
ReturnHeader/Filer/PhoneNum06192346423
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 Historic Decatur Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E255F64EA14E3B6123EBA4AB752FD3AE507ADE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E255F64EA14E3B6123EBA4AB752FD3AE507ADE20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.27.126.88
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE M FORRESTER - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 TZENA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604191290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee M Forrester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-17T07:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,559
Liabilities
$56,069
Net assets
$16,490
Revenue
$94,405
Expenses
$124,853
Net income
-$30,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.71$0.73$4.44$4.13$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.41$0.87$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.01$0.61$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.16$0.94$1.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$1.45$1.09$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.13$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.02$0.27$0.25