Civic Intelligence

The San Clemente Educational Foundation

990 • Fiscal year 2017 • EIN 33-0894594

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileSCHSEF.ORG
700 Ave PicoSan Clemente, CA 92673

(949) 878-0441

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$763,777

Up $137,783 (+22%) from 2016

Net Assets

Up

$763,777

Up $137,783 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$199,334

Down $3,613 (-1.8%) from 2016

Expenses

Down

$61,551

Down $81,680 (-57%) from 2016

Net Income

Up

$137,783

Up $78,067 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$763,777
Liabilities$0
Net Assets$763,777
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$199,334
Expenses$61,551
Net Income$137,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$222,858
Mission and Program Overview

Mission

To provide supplemental funding for academic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,994$763,777▲ $137,783
Cash and Non-Interest-Bearing Accounts$231,106$399,764▲ $168,658
Savings and Temporary Cash Investments$394,888$364,013▼ $30,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$625,994$763,777▲ $137,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,994$763,777▲ $137,783
Total Liabilities and Net Assets / Fund Balance$625,994$763,777▲ $137,783
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim SigafoosPresident
Kevin MiddletonAdvisory Director, Banking
Gina PetrikasAdvisory Director, Ptsa Li
Carter MudgeDirector
Craig DelahookeDirector
Dave ProodianDirector
Debbie GrantDirector
Denise LaurentDirector
Ed MolinaDirector
Julie HatoffDirector
Kathleen SigafoosDirector
Kati BennettDirector
Kitty SchmittDirector
Paul HuffmanDirector
Randy GriffinDirector
Tom DenaultDirector
Tracy KarahaliosDirector
Tracy WeintraubDirector
Chris CarterSchs Principal
Linda VerrasterSecretary
John RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,770
Program Service Revenue
$0
Investment Income
$11,253
Other Revenue
$141,311
All Other Contributions
$46,770
Change in Net Assets
$137,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$50,826--$50,826
Other Expenses-$2,004-$2,004
Office Expenses-$900-$900
Fees for Services Accounting-$635-$635
All Other Expenses-$10-$10
Total Functional Expenses$50,826$10,725$0$61,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,835
Fundraising Direct Expenses$23,524
Professional Fundraising Fees$0
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 11B

“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

Filer Name
The San Clemente Educational Foundation
EIN
33-0894594
Phone
9498780441
Address
700 AVE PICO, SAN CLEMENTE, CA 92673

Signing Officer

Name
John Redmond
Title
Treasurer
Phone
9498780441
Signed
2018-11-12
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

Firm
Donna L Orgeron Pc
Address
19600 FAIRCHILD SUITE 350, IRVINE, CA 92612
Preparer
Donna L Orgeron CPA
Phone
9493137964
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IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0131546
IRS990/PYContributionsGrantsAmt062457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt011685
IRS990/PYOtherRevenueAmt0140448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0625994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011457
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0314515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056691
IRS990ScheduleA/Total509Grp/TotalAmt0314515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 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/TotalAssetsBOYAmt0625994
IRS990/TotalAssetsEOYAmt0763777
IRS990/TotalAssetsGrp/BOYAmt0625994
IRS990/TotalAssetsGrp/EOYAmt0763777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050826
IRS990/TotalFunctionalExpensesGrp/TotalAmt061551
IRS990/TotalGrossUBIAmt011253
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011253
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 AVE PICO
IRS990/USAddress/CityNm0SAN CLEMENTE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,777
Liabilities
$0
Net assets
$763,777
Revenue
$199,334
Expenses
$61,551
Net income
$137,783
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
2017Detailed filing. Detailed filing data is available for this year.$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