Civic Intelligence

Family-Faculty Connection of Dingeman Elementary School

990 • Fiscal year 2018 • EIN 33-0677432

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

11840 Scripps Creek DriveSan Diego, CA 92131

(858) 549-4437

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$234,973

Up $71,301 (+44%) from 2017

Net Assets

Up

$234,973

Up $71,301 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$183,946

Up $31,853 (+21%) from 2017

Expenses

Down

$112,645

Down $13,910 (-11%) from 2017

Net Income

Up

$71,301

Up $45,763 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $137,255Liabilities 2014: $0Net Assets 2014: $137,2552014Assets 2015: $115,813Liabilities 2015: $0Net Assets 2015: $115,8132015Assets 2016: $138,134Liabilities 2016: $0Net Assets 2016: $138,1342016Assets 2017: $163,672Liabilities 2017: $0Net Assets 2017: $163,6722017Assets 2018: $234,973Liabilities 2018: $0Net Assets 2018: $234,9732018Assets 2019: $286,718Liabilities 2019: $0Net Assets 2019: $286,7182019Assets 2020: $213,865Liabilities 2020: $0Net Assets 2020: $213,8652020Assets 2021: $195,637Liabilities 2021: $0Net Assets 2021: $195,6372021Assets 2022: $197,904Liabilities 2022: $0Net Assets 2022: $197,9042022Assets 2023: $192,789Liabilities 2023: $0Net Assets 2023: $192,7892023Assets 2024: $188,316Liabilities 2024: $0Net Assets 2024: $188,3162024Assets 2025: $256,157Liabilities 2025: $0Net Assets 2025: $256,1572025

Highlighted filing

2018

Assets$234,973
Liabilities$0
Net Assets$234,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $185,057Expenses 2014: $211,535Net Income 2014: -$26,4782014Revenue 2015: $214,247Expenses 2015: $235,689Net Income 2015: -$21,4422015Revenue 2016: $172,754Expenses 2016: $150,433Net Income 2016: $22,3212016Revenue 2017: $152,093Expenses 2017: $126,555Net Income 2017: $25,5382017Revenue 2018: $183,946Expenses 2018: $112,645Net Income 2018: $71,3012018Revenue 2019: $184,724Expenses 2019: $132,979Net Income 2019: $51,7452019Revenue 2020: $164,809Expenses 2020: $237,662Net Income 2020: -$72,8532020Revenue 2021: $30,852Expenses 2021: $49,080Net Income 2021: -$18,2282021Revenue 2022: $113,306Expenses 2022: $111,039Net Income 2022: $2,2672022Revenue 2023: $137,325Expenses 2023: $142,440Net Income 2023: -$5,1152023Revenue 2024: $156,246Expenses 2024: $160,719Net Income 2024: -$4,4732024Revenue 2025: $204,850Expenses 2025: $137,009Net Income 2025: $67,8412025

Highlighted filing

2018

Revenue$183,946
Expenses$112,645
Net Income$71,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$248,253
Mission and Program Overview

Mission

To enhance the education, citizenship, health, safety and welfare of our students by providing funding, resources, supplies, services, support and enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,672$234,973▲ $71,301
Cash and Non-Interest-Bearing Accounts$133,162$204,453▲ $71,291
Savings and Temporary Cash Investments$30,510$30,520▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,672$234,973▲ $71,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,672$234,973▲ $71,301
Total Liabilities and Net Assets / Fund Balance$163,672$234,973▲ $71,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Van VoPresident
Nidhi GoelVice-president
Helen LumAuditor
Chris MordyCo-counsel
Melody KobaCo-counsel
Mia HarenskiDeposit Secretary
Cecily WalbridgeMember at Large
Lisa ShadburnMember at Large
Paula Kublinski KoppMember at Large
Shay SchweinfurterMember at Large
Morgan DaversaSecretary
Hooban ForsmanTreasurer
Brandy ModicVP Fundraising
Nilesh PatelVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$144,032
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$39,904
All Other Contributions
$144,032
Change in Net Assets
$71,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,645
Total Fundraising Expense$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55$2,230$5,921$8,206
Other Expenses$6,133--$6,133
Office Expenses-$870-$870
Insurance-$780-$780
Total Functional Expenses$102,844$3,880$5,921$112,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,327
Fundraising Direct Expenses$28,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$44,818$44,818$16,658$28,160
Spring Carnival/world Fair$10,091$10,091$282$9,809
Total Events$65,327$65,327$28,357$36,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process - the form 990 will be reviewed by the treasurer and made available to the board to review before the return is filed.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Family Faculty Conn Dingeman Elem School
EIN
33-0677432
Phone
8585494437
Address
11840 SCRIPPS CREEK DRIVE, SAN DIEGO, CA 92131

Signing Officer

Name
Nilesh Patel
Title
President
Phone
8585494437
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Vo
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0941312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194669
IRS990ScheduleA/Total509Grp/TotalAmt0941312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARNIVAL/WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163672
IRS990/TotalAssetsEOYAmt0234973
IRS990/TotalAssetsGrp/BOYAmt0163672
IRS990/TotalAssetsGrp/EOYAmt0234973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011840 SCRIPPS CREEK DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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