Civic Intelligence

The San Clemente Educational Foundation

990 • Fiscal year 2013 • EIN 33-0894594

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileSCHSEF.ORG
700 Ave Pico92673

(949) 878-0441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$360,970

Up $40,576 (+13%) from 2012

Net Assets

Up

$360,970

Up $46,126 (+15%) from 2012

Liabilities

Down

$0

Down $5,550 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$132,132

No earlier filing loaded for comparison.

Expenses

Down

$86,006

Down $14,470 (-14%) from 2012

Net Income

$46,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $320,394Liabilities 2012: $5,550Net Assets 2012: $314,8442012Assets 2013: $360,970Liabilities 2013: $0Net Assets 2013: $360,9702013Assets 2014: $458,468Liabilities 2014: $0Net Assets 2014: $458,4682014Assets 2015: $566,278Liabilities 2015: $0Net Assets 2015: $566,2782015Assets 2016: $625,994Liabilities 2016: $0Net Assets 2016: $625,9942016Assets 2017: $763,777Liabilities 2017: $0Net Assets 2017: $763,7772017Assets 2018: $727,928Liabilities 2018: $0Net Assets 2018: $727,9282018Assets 2019: $846,150Liabilities 2019: $0Net Assets 2019: $846,1502019Assets 2020: $879,909Liabilities 2020: $0Net Assets 2020: $879,9092020Assets 2021: $1,014,662Liabilities 2021: $0Net Assets 2021: $1,014,6622021Assets 2022: $1,038,618Liabilities 2022: $0Net Assets 2022: $1,038,6182022Assets 2023: $1,006,497Liabilities 2023: $0Net Assets 2023: $1,006,4972023Assets 2024: $1,079,004Liabilities 2024: $0Net Assets 2024: $1,079,0042024

Highlighted filing

2013

Assets$360,970
Liabilities$0
Net Assets$360,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $100,4762012Revenue 2013: $132,132Expenses 2013: $86,006Net Income 2013: $46,1262013Revenue 2014: $217,415Expenses 2014: $119,917Net Income 2014: $97,4982014Revenue 2015: $215,849Expenses 2015: $108,039Net Income 2015: $107,8102015Revenue 2016: $202,947Expenses 2016: $143,231Net Income 2016: $59,7162016Revenue 2017: $199,334Expenses 2017: $61,551Net Income 2017: $137,7832017Revenue 2018: $197,404Expenses 2018: $233,253Net Income 2018: -$35,8492018Revenue 2019: $208,227Expenses 2019: $90,005Net Income 2019: $118,2222019Revenue 2020: $183,115Expenses 2020: $149,356Net Income 2020: $33,7592020Revenue 2021: $184,658Expenses 2021: $49,905Net Income 2021: $134,7532021Revenue 2022: $221,537Expenses 2022: $134,204Net Income 2022: $87,3332022Revenue 2023: $268,143Expenses 2023: $367,895Net Income 2023: -$99,7522023Revenue 2024: $237,745Expenses 2024: $220,430Net Income 2024: $17,3152024

Highlighted filing

2013

Revenue$132,132
Expenses$86,006
Net Income$46,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$162,457
Mission and Program Overview

Mission

To provide supplemental funding for academic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,844$360,970▲ $46,126
Cash and Non-Interest-Bearing Accounts$213,580$254,104▲ $40,524
Savings and Temporary Cash Investments$106,814$106,866▲ $52
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,394$360,970▲ $40,576
Liabilities
Accounts Payable and Accrued Expenses$5,550--
Total Liabilities$5,550$0▼ $5,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,844$360,970▲ $46,126
Total Liabilities and Net Assets / Fund Balance$320,394$360,970▲ $40,576
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Huffman PaulPresident
Bennett KatiDirector
Denault TomDirector
Eisele MarkDirector
Endersby LeilaDirector
Grant DebbieDirector
Griffin RandallDirector
Karahalios TracyDirector
Pope RoxanneDirector
Proodian DaveDirector
Schmitt KittyDirector
Sigafoos KathleenDirector
Verraster LindaDirector
Weintraub TracyDirector
Hatoff JulieSecretary
Redmond JohnTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$57,235
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$74,820
All Other Contributions
$57,235
Change in Net Assets
$46,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,202
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,804--$82,804
Office Expenses-$556-$556
Insurance-$416-$416
Other Expenses-$240$110$110
All Other Expenses-$78-$78
Total Functional Expenses$82,804$3,092$110$86,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,145
Fundraising Direct Expenses$30,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,145$105,145$30,325$74,820
Total Events$105,145$105,145$30,325$74,820
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
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 11

“Form 990, part vi, section c, line 19: all documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section b, line 11: return is prepared by a cpa and reviewed and signed by the treasure”

Filing and Contact Details

Filer

EIN
33-0894594
Phone
9498780441

Signing Officer

Name
John Redmond
Title
Treasurer
Phone
9498780441
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redmond
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Donna L Orgeron CPA
Phone
9493137964
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0259480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056757
IRS990ScheduleA/Total509Grp/TotalAmt0259480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030325
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: RETURN IS PREPARED BY A CPA AND REVIEWED AND SIGNED BY THE TREASURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0320394
IRS990/TotalAssetsEOYAmt0360970
IRS990/TotalAssetsGrp/BOYAmt0320394
IRS990/TotalAssetsGrp/EOYAmt0360970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082804
IRS990/TotalFunctionalExpensesGrp/TotalAmt086006
IRS990/TotalGrossUBIAmt077
IRS990/TotalLiabilitiesBOYAmt05550
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05550
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 AVE PICO
IRS990/USAddress/City0SAN CLEMENTE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092673
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SCHSEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09498780441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAN CLEMENTE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0330894594
ReturnHeader/Filer/PhoneNum09498780441
ReturnHeader/Filer/USAddress/AddressLine10700 AVE PICO
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260763766

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,970
Liabilities
$0
Net assets
$360,970
Revenue
$132,132
Expenses
$86,006
Net income
$46,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.27$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.22$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.21$0.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.20$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.20$0.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.22$0.11$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.10