Civic Intelligence

The John Corcoran Foundation Inc

EIN 33-0768938 • 501(c)3 • Oceanside, CA

Profile

The John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at second nature learning center in oceanside, California for students. JCF trains and employs reading specialists who work in California (students from oceanside unified school district, private, and charter schools) and Colorado (students who live in Aurora, Denver, and Thornton).

2082 Rue De La MontagneOceanside, CA 92054

www.johncorcoranfoundation.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$107,099

Up $75,854 (+243%) from 2015

Liabilities

Down

$22,000

Down $1,489 (-6.3%) from 2015

Net Assets

Up

$85,099

Up $77,343 (+997%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$117,634

Up $9,992 (+9.3%) from 2015

Expenses

Down

$59,801

Down $41,076 (-41%) from 2015

Net Income

Up

$57,833

Up $51,068 (+755%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $34,426Liabilities 2010: $3,609Net Assets 2010: $30,8172010Assets 2011: $57,597Liabilities 2011: $976Net Assets 2011: $56,6212011Assets 2012: $41,194Liabilities 2012: $120,461Net Assets 2012: -$79,2672012Assets 2013: $134,501Liabilities 2013: $85,458Net Assets 2013: $49,0432013Assets 2014: $27,719Liabilities 2014: $26,728Net Assets 2014: $9912014Assets 2015: $31,245Liabilities 2015: $23,489Net Assets 2015: $7,7562015Assets 2023: $107,099Liabilities 2023: $22,000Net Assets 2023: $85,0992023

Highlighted filing

2023

Assets$107,099
Liabilities$22,000
Net Assets$85,099
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $711,8472010Expenses 2011: $976,6502011Expenses 2012: $996,4362012Revenue 2013: $564,359Expenses 2013: $436,049Net Income 2013: $128,3102013Revenue 2014: $144,811Expenses 2014: $192,863Net Income 2014: -$48,0522014Revenue 2015: $107,642Expenses 2015: $100,877Net Income 2015: $6,7652015Revenue 2023: $117,634Expenses 2023: $59,801Net Income 2023: $57,8332023

Highlighted filing

2023

Revenue$117,634
Expenses$59,801
Net Income$57,833
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,099
Liabilities
$22,000
Net assets
$85,099
Revenue
$117,634
Expenses
$59,801
Net income
$57,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.18$0.60$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.45$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.49$5.64$4.36$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.20$0.79$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$9.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.31$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$117,634
Mission and Program Overview

Mission

The John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at second nature learning center in oceanside, California for students. JCF trains and employs reading specialists who work in California (students from oceanside unified school district, private, and charter schools) and Colorado (students who live in Aurora, Denver, and Thornton).

Program Services

DescriptionGrantsExpenses
The John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at the second nature learning center in Oceanside, California for students. The John Corcoran Foundation trains and employs reading specialists who work in California. Students are from oceanside unified school district, private, and charter schools and students who live in Aurora, Denver, and Thornton, Colorado.-$57,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W CorcoranPresident & CEOFT$0--
Kathleen CorcoranTrustee-$0--
Colleen MertesTreasurer-$0--
Kayla ScheidlerDirector-$0--
Thomas FlemingTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John Corcoran Foundation Inc
EIN
33-0768938
Phone
5597574775
Address
2082 Rue De La Montagne, Oceanside, CA 92054

Signing Officer

Name
John W Corcoran
Title
President & CEO
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9304”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1005

“Travel $8564”

Other Expenses.1007

“Conferences, Conventions, and Meetings $778”

Other Expenses.1

“Administrative Expenses $25661”

Other Expenses.2

“Training $7036”

Other Expenses.3

“SUPPLIES $1892”

Other Expenses.4

“Telephone and internet $1723”

Other Expenses.5

“BANK CHARGES $567”

Other Expenses.6

“UTILITIES $560”

Other Expenses.8

“Dues & subscriptions $341”

Other Expenses.9

“Food $100”

Other Expenses.10

“Donations $100”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $22000 Payable to Officers, Directors, Etc. - Ending $22000”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Oceanside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt057833
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085099
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Mertes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Scheidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at second nature learning center in oceanside, California for students. JCF trains and employs reading specialists who work in California (students from oceanside unified school district, private, and charter schools) and Colorado (students who live in Aurora, Denver, and Thornton).
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt0107950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at the second nature learning center in Oceanside, California for students. The John Corcoran Foundation trains and employs reading specialists who work in California. Students are from oceanside unified school district, private, and charter schools and students who live in Aurora, Denver, and Thornton, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059801
IRS990EZ/TotalProgramServiceExpensesAmt057947
IRS990EZ/TotalRevenueAmt0117634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johncorcoranfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303334
IRS990ScheduleA/TotalSupportAmt0303334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John W Corcoran
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses $25661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $7036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and internet $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $22000 Payable to Officers, Directors, Etc. - Ending $22000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John Corcoran Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0330768938
ReturnHeader/Filer/PhoneNum05597574775
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 Rue De La Montagne
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia
ReturnHeader/ReturnTs02024-11-21T15:10:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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