Civic Intelligence

Classroom of the Future Foundation

990 • Fiscal year 2017 • EIN 33-0765068

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
6401 Linda Vista RoadSan Diego, CA 92111

(858) 292-3618

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$105,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$131,135

Up $9,193 (+7.5%) from 2016

Net Assets

Down

$100,204

Down $4,550 (-4.3%) from 2016

Liabilities

Up

$30,931

Up $13,743 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$336,901

Up $122,721 (+57%) from 2016

Expenses

Up

$343,176

Up $46,370 (+16%) from 2016

Net Income

Up

-$6,275

Up $76,351 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$131,135
Liabilities$30,931
Net Assets$100,204
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$336,901
Expenses$343,176
Net Income-$6,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$391,765
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$118,707$103,171▼ $15,536
Accounts Receivable$3,235$27,964▲ $24,729
Savings and Temporary Cash Investments-$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$121,942$131,135▲ $9,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,188$30,931▲ $13,743
Total Liabilities$17,188$30,931▲ $13,743
Net Assets / Fund Balance
Unrestricted Net Assets$19,469$68,026▲ $48,557
Temporarily Rstr Net Assets$85,285$32,178▼ $53,107
Total Net Assets Fund Balance$104,754$100,204▼ $4,550
Total Liabilities and Net Assets / Fund Balance$121,942$131,135▲ $9,193
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WrightCEOFT$105,860$105,860

Board Members and Trustees

NameTitle
Brad WilliamsTrustee
Brian ElswickTrustee
Christy IhrigTrustee
Colleen PetersonTrustee
Darrell StewartTrustee
Darryl Albertson PhdTrustee
Dr David MiyashiroTrustee
Gary DevanTrustee
Gustavo DuarteTrustee
Jeffrey FelixTrustee
Joe ValenteTrustee
John Sipe JrTrustee
Julie WenzelTrustee
Lora DuzykTrustee
Mike RobertsTrustee
Nancy Rohland-HeinrichTrustee
Randy EverettTrustee
Ritz ShermanTrustee
Sally BowenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$328,301
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$8,491
All Other Contributions
$173,371
Change in Net Assets
$-6,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,500Fair Market Value (FMV)
Other Non Cash Contri Table3$27,761Fair Market Value (FMV)
Other Non Cash Contri Table21$4,339Fair Market Value (FMV)
Other Non Cash Contri Table4$1,140Fair Market Value (FMV)
Other Non Cash Contri Table500$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15Fair Market Value (FMV)
Total Noncash Contributions530$89,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,901
Total Revenue per Audited Statements
$336,901
Total Revenue per Form 990
$336,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,969
Other Expenses$118,713
Grants and Similar Amounts Paid$61,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$107,590-$107,590
Grants to Domestic Orgs$54,244--$54,244
Other Salaries and Wages-$41,457-$41,457
Payroll Taxes-$11,850-$11,850
Advertising-$7,375-$7,375
Grants to Domestic Individuals$7,250--$7,250
Fees for Services Other-$5,527-$5,527
Fees for Services Accounting-$3,800-$3,800
Other Employee Benefits-$2,072-$2,072
Office Expenses-$1,951-$1,951
Occupancy-$1,392-$1,392
Travel-$576-$576
Other Expenses$89,755$400-$400
Information Technology-$231-$231
Total Functional Expenses$151,249$191,927$0$343,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,176
Total Expenses per Audited Statements$343,176
Total Expenses per Form 990$343,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The San Diego FoundationSan Diego, CA501(c)(3)High Tech Scholarships$29,244
Vista Unified School DistrictVista, CA-Educational Programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,864
Fundraising Gross Income$54,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$209,794$54,864$26,685$28,179
Total Events$209,794$54,864$54,864-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
James Wright
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
3

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
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 school follows provisions of uncertain tax positions as addressed in asc 958. The school 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 year ended june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt054864
IRS990/FundraisingGrossIncomeAmt054864
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt017
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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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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IRS990/NetAssetsOrFundBalancesEOYAmt0100204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt089755
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IRS990/OccupancyGrp/TotalAmt01392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OfficeExpensesGrp/TotalAmt01951
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02072
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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/OtherExpensesGrp/TotalAmt21006
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356359
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449664
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,135
Liabilities
$30,931
Net assets
$100,204
Revenue
$336,901
Expenses
$343,176
Net income
-$6,275
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