Civic Intelligence

Classroom of the Future Foundation

EIN 33-0765068 • 501(c)3 • San Diego, CA

Profile

To engage business, community, and educational leaders in creating innovative learning environments in san diego county k-12 public schools that prepare our students to thrive in a competitive global society.

6401 Linda Vista RoadSan Diego, CA 92111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$243,411

Up $70,257 (+41%) from 2023

Liabilities

Up

$15,550

Up $15,550 from 2023

Net Assets

Up

$227,861

Up $54,707 (+32%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$410,941

Up $177,922 (+76%) from 2023

Expenses

Down

$356,234

Down $793 (-0.2%) from 2023

Net Income

Up

$54,707

Up $178,715 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $173,220Liabilities 2011: $65,381Net Assets 2011: $107,8392011Assets 2012: $208,369Liabilities 2012: $19,622Net Assets 2012: $188,7472012Assets 2013: $264,694Liabilities 2013: $88,871Net Assets 2013: $175,8232013Assets 2015: $253,428Liabilities 2015: $66,048Net Assets 2015: $187,3802015Assets 2016: $121,942Liabilities 2016: $17,188Net Assets 2016: $104,7542016Assets 2017: $131,135Liabilities 2017: $30,931Net Assets 2017: $100,2042017Assets 2018: $130,556Liabilities 2018: $46,697Net Assets 2018: $83,8592018Assets 2019: $118,879Liabilities 2019: $1,026Net Assets 2019: $117,8532019Assets 2020: $741,237Liabilities 2020: $979Net Assets 2020: $740,2582020Assets 2021: $361,985Liabilities 2021: $24,220Net Assets 2021: $337,7652021Assets 2022: $328,267Liabilities 2022: $31,105Net Assets 2022: $297,1622022Assets 2023: $173,154Liabilities 2023: $0Net Assets 2023: $173,1542023Assets 2024: $243,411Liabilities 2024: $15,550Net Assets 2024: $227,8612024

Highlighted filing

2024

Assets$243,411
Liabilities$15,550
Net Assets$227,861
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $360,4472011Expenses 2012: $329,1202012Expenses 2013: $416,1672013Revenue 2015: $362,910Expenses 2015: $364,544Net Income 2015: -$1,6342015Revenue 2016: $214,180Expenses 2016: $296,806Net Income 2016: -$82,6262016Revenue 2017: $336,901Expenses 2017: $343,176Net Income 2017: -$6,2752017Revenue 2018: $314,383Expenses 2018: $330,728Net Income 2018: -$16,3452018Revenue 2019: $395,093Expenses 2019: $361,099Net Income 2019: $33,9942019Revenue 2020: $870,165Expenses 2020: $247,760Net Income 2020: $622,4052020Revenue 2021: $365,013Expenses 2021: $767,506Net Income 2021: -$402,4932021Revenue 2022: $462,784Expenses 2022: $503,387Net Income 2022: -$40,6032022Revenue 2023: $233,019Expenses 2023: $357,027Net Income 2023: -$124,0082023Revenue 2024: $410,941Expenses 2024: $356,234Net Income 2024: $54,7072024

Highlighted filing

2024

Revenue$410,941
Expenses$356,234
Net Income$54,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,411
Liabilities
$15,550
Net assets
$227,861
Revenue
$410,941
Expenses
$356,234
Net income
$54,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.28$4.11$3.56$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.33$3.57$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.31$2.97$4.63$5.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$3.65$7.68$4.02
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$8.70$2.48$6.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.95$3.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$3.14$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$3.37$3.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$2.14$2.97$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.66$1.87$3.63$3.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.89$1.76$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.89$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$475,769
Mission and Program Overview

Mission

To engage business, community, and educational leaders in creating innovative learning environments in san diego county k-12 public schools that prepare our students to thrive in a competitive global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,580$143,034▲ $96,454
Savings and Temporary Cash Investments$126,574$100,377▼ $26,197
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,154$243,411▲ $70,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,550-
Total Liabilities$0$15,550▲ $15,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,985$180,229▲ $69,244
Net Assets Without Donor Restrictions$62,169$47,632▼ $14,537
Total Net Assets Fund Balance$173,154$227,861▲ $54,707
Total Liabilities and Net Assets / Fund Balance$173,154$243,411▲ $70,257
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Tim BairdChairman
Al LoveDirector
Brad WilliamsDirector
Darrell StewartDirector
Dr Benjamin ChruchillDirector
Dr David MiyashiroDirector
Dr Eduardo ReyesDirector
Dr Leighangela BradyDirector
Dr Matthew TessierDirector
Dr Nancy-Rohland HeinrichDirector
Dr Paul GotholdDirector
Josh SmithDirector
Juli TolesDirector
Paulette DonnellonDirector
Peter FagenDirector
STEVE O'CONNELLDirector
Sai HudaDirector
Sally BowenDirector
Samantha CornDirector
Ana SchaferSecretary
Michael SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,716
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$-64,828
All Other Contributions
$377,858
Change in Net Assets
$54,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,941
Total Revenue per Audited Statements
$410,941
Total Revenue per Form 990
$410,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,892
Salaries, Compensation, and Employee Benefits$86,842
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,100$20,449-$102,549
Other Salaries and Wages-$70,000-$70,000
Grants to Domestic Orgs$62,500--$62,500
Information Technology-$13,509-$13,509
Other Employee Benefits-$10,458-$10,458
Payroll Taxes-$6,384-$6,384
Advertising$6,262--$6,262
Fees for Services Accounting-$5,349-$5,349
Other Expenses$3,129$14,952-$3,129
Office Expenses-$2,582-$2,582
Conferences and Meetings-$1,699-$1,699
Total Functional Expenses$210,852$145,382$0$356,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,234
Total Expenses per Audited Statements$356,234
Total Expenses per Form 990$356,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The San Diego FoundationSan Diego, CA-Scholarships$26,000
Grossmont UhsdLa Mesa, CA-Impact Award & Program Support$10,500
Girls Who Drone IncSan Diego, CA-Career Pathway Sponsorship$9,000
Chula Vista EsdChula Vista, CA-2024 Inspire Award & Pgm Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$97,858-$26,814-
Total Events$97,858-$64,828$-64,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Bookkeeper develops the first draft of the 990 which is reviewed by the treasurer and executive director. The accounting firm completes the form 990 and a final draft id reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members sign compliance form annually for conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Classroom of the future foundation nomination and development committee researched compensation for non-profits with the san diego foundation.”

Form 990, Part VI, Section B, Line 15B

“Classroom of the future foundation nomination and development committee researched compensation for non-profits with the san diego foundation.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating the foundation. These policies are available upon request from the foundation.”

Filing and Contact Details

Filer

Filer Name
Classroom of the Future Foundation
EIN
33-0765068
Address
6401 LINDA VISTA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
Michael Simonson
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Owens
Formed
1997
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

From 990, Part XI, Line 8, Prior Period Adjustements

“An adjustment to beginning net assets was made to reverse an outstanding payable that was deemed to be no longer payable.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax provisions: the organization follows provisions of uncertain tax positions as addressed in asc 958. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the current fiscal year.”

Raw XML AppendixShowing 400 of 570 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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IRS990/MissionDesc0TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY.
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