Civic Intelligence

The San Clemente Educational Foundation

990 • Fiscal year 2019 • EIN 33-0894594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$846,150

Up $118,222 (+16%) from 2018

Net Assets

Up

$846,150

Up $118,222 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$208,227

Up $10,823 (+5.5%) from 2018

Expenses

Down

$90,005

Down $143,248 (-61%) from 2018

Net Income

Up

$118,222

Up $154,071 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$846,150
Liabilities$0
Net Assets$846,150
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$208,227
Expenses$90,005
Net Income$118,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$252,971
Mission and Program Overview

Mission

To provide supplemental funding for academic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,928$846,150▲ $118,222
Savings and Temporary Cash Investments$371,058$469,036▲ $97,978
Cash and Non-Interest-Bearing Accounts$356,870$377,114▲ $20,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,928$846,150▲ $118,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,928$846,150▲ $118,222
Total Liabilities and Net Assets / Fund Balance$727,928$846,150▲ $118,222
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James SigafoosChairman
John RedmondPresident
Tom DenaultAdvisory Director
Kevin MiddletonAdvisory Director, Banking
Carter MudgeDirector
Colin SmithDirector
Craig DelahookeDirector
Dallas BellantonioDirector
Dave ProodianDirector
Denise LaurentDirector
Ewan MorrisonDirector
Garry GreenDirector
Jim NielsenDirector
Julie HatoffDirector
Kathleen SigafoosDirector
Kati BennettDirector
Kitty SchmittDirector
Paul HuffmanDirector
Randy GriffinDirector
Tracy KarahaliosDirector
Chris CarterSchs Principal
Linda VerrasterSecretary
Jon ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,569
Program Service Revenue
$0
Investment Income
$17,996
Other Revenue
$165,662
All Other Contributions
$24,569
Change in Net Assets
$118,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,078
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$79,927--$79,927
Office Expenses-$1,872-$1,872
Fees for Services Accounting-$1,190-$1,190
Other Expenses-$760-$760
Insurance-$440-$440
All Other Expenses-$30-$30
Total Functional Expenses$79,927$10,078$0$90,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,406
Fundraising Direct Expenses$44,744
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 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
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
Jon Parry
Title
Treasurer
Phone
9498780441
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Parry
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Donna L Orgeron Pc
Address
806 E AVENIDA PICO SUITE I310, SAN CLEMENTE, CA 92673
Preparer
Donna L Orgeron CPA
Phone
9493137964
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICITY
IRS990/OtherExpensesGrp/Desc1MERHCANT & BANK CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3760
IRS990/OtherExpensesGrp/TotalAmt02691
IRS990/OtherExpensesGrp/TotalAmt12115
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON PARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0218242
IRS990/PYContributionsGrantsAmt020305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07071
IRS990/PYOtherExpensesAmt015011
IRS990/PYOtherRevenueAmt0170028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036447
IRS990ScheduleA/InvestmentIncomeCYPct00.12610
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87390
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt0252689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059210
IRS990ScheduleA/Total509Grp/TotalAmt0252689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289136
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727928
IRS990/TotalAssetsEOYAmt0846150
IRS990/TotalAssetsGrp/BOYAmt0727928
IRS990/TotalAssetsGrp/EOYAmt0846150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079927
IRS990/TotalFunctionalExpensesGrp/TotalAmt090005
IRS990/TotalGrossUBIAmt017996
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,150
Liabilities
$0
Net assets
$846,150
Revenue
$208,227
Expenses
$90,005
Net income
$118,222
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
2019Detailed filing. Detailed filing data is available for this year.$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