Civic Intelligence

The San Clemente Educational Foundation

990 • Fiscal year 2021 • EIN 33-0894594

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,014,662

Up $134,753 (+15%) from 2020

Net Assets

Up

$1,014,662

Up $134,753 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$184,658

Up $1,543 (+0.8%) from 2020

Expenses

Down

$49,905

Down $99,451 (-67%) from 2020

Net Income

Up

$134,753

Up $100,994 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,014,662
Liabilities$0
Net Assets$1,014,662
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$184,658
Expenses$49,905
Net Income$134,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$193,542
Mission and Program Overview

Mission

To provide supplemental funding for academic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$879,909$1,014,662▲ $134,753
Savings and Temporary Cash Investments$488,622$556,976▲ $68,354
Cash and Non-Interest-Bearing Accounts$391,287$457,686▲ $66,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,909$1,014,662▲ $134,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,909$1,014,662▲ $134,753
Total Liabilities and Net Assets / Fund Balance$879,909$1,014,662▲ $134,753
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James SigafoosChairman
John RedmondPresident
Tom DenaultAdvisory Director
Kevin MiddletonAdvisory Director, Banking
Amy LitchfieldDirector
Colin SmithDirector
Dallas BellantonioDirector
Dave ProodianDirector
Denise LaurentDirector
Ewan MorrisonDirector
Garry GreenDirector
Jason TalleyDirector
Julie HatoffDirector
Kate FranklinDirector
Kathleen SigafoosDirector
Kati BennettDirector
Kitty SchmittDirector
Paul HuffmanDirector
Randy GriffinDirector
Tracy HallinanDirector
Chris CarterSchs Principal
Linda VerrasterSecretary
Jon ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,839
Program Service Revenue
$0
Investment Income
$11,365
Other Revenue
$133,454
All Other Contributions
$39,839
Change in Net Assets
$134,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,625
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$41,280--$41,280
Office Expenses-$2,596-$2,596
Other Expenses-$383-$383
All Other Expenses-$90-$90
Total Functional Expenses$41,280$8,625$0$49,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,338
Fundraising Direct Expenses$8,884
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
2022-11-15
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/TotalAmt02596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERHCANT & BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/TotalAmt02859
IRS990/OtherExpensesGrp/TotalAmt11407
IRS990/OtherExpensesGrp/TotalAmt21290
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON PARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0135236
IRS990/PYContributionsGrantsAmt085523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019596
IRS990/PYOtherExpensesAmt014120
IRS990/PYOtherRevenueAmt077996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0879909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01014662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067280
IRS990ScheduleA/InvestmentIncomeCYPct00.23530
IRS990ScheduleA/InvestmentIncomePYPct00.16710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76470
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt0218595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046770
IRS990ScheduleA/Total509Grp/TotalAmt0218595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285875
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/TotalAssetsBOYAmt0879909
IRS990/TotalAssetsEOYAmt01014662
IRS990/TotalAssetsGrp/BOYAmt0879909
IRS990/TotalAssetsGrp/EOYAmt01014662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041280
IRS990/TotalFunctionalExpensesGrp/TotalAmt049905
IRS990/TotalGrossUBIAmt011365
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014662
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,662
Liabilities
$0
Net assets
$1,014,662
Revenue
$184,658
Expenses
$49,905
Net income
$134,753
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
2021Detailed filing. Detailed filing data is available for this year.$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