Civic Intelligence

Cardiff Schools Education Association

990 • Fiscal year 2014 • EIN 33-0494856

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.cardiffschools.com
PO Box 100492007-7004

(760) 753-3545

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$542,089

Up $66,713 (+14%) from 2013

Net Assets

Up

$542,089

Up $66,713 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

$240,550

No earlier filing loaded for comparison.

Expenses

Up

$260,560

Up $12,359 (+5.0%) from 2013

Net Income

-$20,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $507,343Liabilities 2012: $0Net Assets 2012: $507,3432012Assets 2013: $475,376Liabilities 2013: $0Net Assets 2013: $475,3762013Assets 2014: $542,089Liabilities 2014: $0Net Assets 2014: $542,0892014Assets 2015: $573,107Liabilities 2015: $0Net Assets 2015: $573,1072015Assets 2016: $599,644Liabilities 2016: $0Net Assets 2016: $599,6442016Assets 2017: $567,806Liabilities 2017: $0Net Assets 2017: $567,8062017Assets 2018: $586,353Liabilities 2018: $2,900Net Assets 2018: $583,4532018Assets 2019: $562,329Liabilities 2019: $0Net Assets 2019: $562,3292019Assets 2020: $524,730Liabilities 2020: $0Net Assets 2020: $524,7302020Assets 2021: $602,722Liabilities 2021: $0Net Assets 2021: $602,7222021Assets 2022: $592,762Liabilities 2022: $0Net Assets 2022: $592,7622022Assets 2023: $650,842Liabilities 2023: $0Net Assets 2023: $650,8422023Assets 2024: $713,674Liabilities 2024: $0Net Assets 2024: $713,6742024Assets 2025: $791,741Liabilities 2025: $131,294Net Assets 2025: $660,4472025

Highlighted filing

2014

Assets$542,089
Liabilities$0
Net Assets$542,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $332,3622012Expenses 2013: $248,2012013Revenue 2014: $240,550Expenses 2014: $260,560Net Income 2014: -$20,0102014Revenue 2015: $333,887Expenses 2015: $314,232Net Income 2015: $19,6552015Revenue 2016: $334,471Expenses 2016: $307,934Net Income 2016: $26,5372016Revenue 2017: $314,624Expenses 2017: $326,462Net Income 2017: -$11,8382017Revenue 2018: $287,930Expenses 2018: $272,283Net Income 2018: $15,6472018Revenue 2019: $279,397Expenses 2019: $300,521Net Income 2019: -$21,1242019Revenue 2020: $139,518Expenses 2020: $177,117Net Income 2020: -$37,5992020Revenue 2021: $189,558Expenses 2021: $111,566Net Income 2021: $77,9922021Revenue 2022: $133,136Expenses 2022: $143,096Net Income 2022: -$9,9602022Revenue 2023: $283,909Expenses 2023: $225,829Net Income 2023: $58,0802023Revenue 2024: $309,602Expenses 2024: $246,770Net Income 2024: $62,8322024Revenue 2025: $159,541Expenses 2025: $146,353Net Income 2025: $13,1882025

Highlighted filing

2014

Revenue$240,550
Expenses$260,560
Net Income-$20,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$320,386
Mission and Program Overview

Mission

To provide financial support for the arts, music, physical education, science, technology and reduction class sizes for the cardiff school district cardiff & harris elementry schools servicing over 800 students.

The Foundation provides financial support for Arts, Music, PE, Science, Technology and class size reduction for the Cardiff School Districts two elementary schools - Cardiff Elementary and Ada Harris Elementary servicing over 800 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,376$542,089▲ $66,713
Savings and Temporary Cash Investments$198,299$276,090▲ $77,791
Cash and Non-Interest-Bearing Accounts$277,077$265,999▼ $11,078
Total Assets$475,376$542,089▲ $66,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,376$542,089▲ $66,713
Total Liabilities and Net Assets / Fund Balance$475,376$542,089▲ $66,713
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Melanie GarciaPresident
Ashley LuotoVice President
Carrie ElwinVice President
Alison AndreasCo-Secretary
Serena GibbCo-Secretary
Greta OttCo-Treasurer
Tim HertzCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,041
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$197,451
All Other Contributions
$43,041
Change in Net Assets
$-20,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$254,846$56-$254,846
Office Expenses-$4,068-$4,068
Insurance-$835-$835
Total Functional Expenses$254,846$5,714$0$260,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,287
Fundraising Direct Expenses$79,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,530$87,530$11,561$75,969
Event 2$65,440$65,440$20,943$44,497
Total Events$277,287$277,287$79,836$197,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the return”

Conflict of interest policy compliance Part VI line 12C

“The Board monitors conflict of Interests”

Governing documents etc available to public Part VI line 19

“All Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
33-0494856

Signing Officer

Name
Melanie Garcia
Title
President
Phone
7607533545
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Preparer
Jim Comstock
Phone
7607297444
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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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IRS990/TotalContributionsAmt043041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0197451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cardiffschools.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07607533545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cardiff Schools Education Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0330494856
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1004
ReturnHeader/Filer/USAddress/City0Cardiff By The Sea
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330883652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Comstock & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102755 Jefferson Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607297444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Comstock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:24:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,089
Liabilities
$0
Net assets
$542,089
Revenue
$240,550
Expenses
$260,560
Net income
-$20,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$1.31$6.60$1.60$1.46$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$3.10$2.47$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$2.84$2.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.33$1.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.90$1.12$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.40$1.77$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.79$3.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$2.88$2.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$3.15$3.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.34$3.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$3.34$3.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.41$2.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$3.32