Civic Intelligence

Cayucos Educational Foundation

EIN 75-3067531 • 501(c)3 • Cayucos, CA

Profile

To provide supplemental support to the Cayucos School for art, music, science and technology programs

PO Box 566Cayucos, CA 93430

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,134

Up $14,842 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$31,467

Up $23,064 (+274%) from 2022

Expenses

Up

$16,625

Up $15,745 (+1789%) from 2022

Net Income

Up

$14,842

Up $7,319 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $37,654Liabilities 2011: $9032011Assets 2012: $53,962Liabilities 2012: $9792012Assets 2013: $47,563Liabilities 2013: $8652013Assets 2014: $63,575Liabilities 2014: $9092014Assets 2015: $66,004Liabilities 2015: $02015Assets 2016: $59,766Liabilities 2016: $2,4802016Assets 2017: $51,420Liabilities 2017: $6,8562017Assets 2018: $44,130Liabilities 2018: $4,996Net Assets 2018: $39,1342018Assets 2019: $115,875Liabilities 2019: $9,2762019Assets 2020: $107,345Liabilities 2020: $1,018Net Assets 2020: $108,3632020Assets 2021: $113,662Liabilities 2021: $893Net Assets 2021: $112,7692021Assets 2022: $120,292Liabilities 2022: $02022Assets 2023: $135,134Liabilities 2023: $02023

Highlighted filing

2023

Assets$135,134
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $16,985Expenses 2011: $20,339Net Income 2011: -$3,3542011Revenue 2012: $49,302Expenses 2012: $34,200Net Income 2012: $15,1022012Revenue 2013: $20,127Expenses 2013: $26,412Net Income 2013: -$6,2852013Revenue 2014: $17,053Expenses 2014: $1,085Net Income 2014: $15,9682014Revenue 2015: $37,617Expenses 2015: $34,279Net Income 2015: $3,3382015Revenue 2016: $10,682Expenses 2016: $19,400Net Income 2016: -$8,7182016Revenue 2017: $10,250Expenses 2017: $22,972Net Income 2017: -$12,7222017Revenue 2018: $12,827Expenses 2018: $18,257Net Income 2018: -$5,4302018Revenue 2019: $73,682Expenses 2019: $6,217Net Income 2019: $67,4652019Revenue 2020: $2,922Expenses 2020: $1,158Net Income 2020: $1,7642020Revenue 2021: $5,595Expenses 2021: $171Net Income 2021: $5,4242021Revenue 2022: $8,403Expenses 2022: $880Net Income 2022: $7,5232022Revenue 2023: $31,467Expenses 2023: $16,625Net Income 2023: $14,8422023

Highlighted filing

2023

Revenue$31,467
Expenses$16,625
Net Income$14,842
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$135,134
Liabilities
$0
Net assets
-
Revenue
$31,467
Expenses
$16,625
Net income
$14,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.31$0.17$0.15
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$0.08$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.06$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.08$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.16$0.09$0.74$0.06$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.13$0.18$0.05
2017Summary only. Only limited summary data is available for this year.$0.51$0.07$0.10$0.23$0.13
2016Summary only. Only limited summary data is available for this year.$0.60$0.02$0.11$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.38$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.17$0.01$0.16
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.49$0.34$0.15
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.17$0.20$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,922
Mission and Program Overview

Mission

To provide supplemental support to the Cayucos School for Art, Music, Science, and Technology Programs.

To provide supplemental support to the Cayucos School for art, music, science and technology programs

Program Services

DescriptionGrantsExpenses
Monetary Support for Cayucos School District$11,503-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger OrtizPresidentPT$0--
David RiesterSecretaryPT$0--
Cary MaffioliTreasurerPT$0--
Dick MoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cayucos Educational Foundation
EIN
75-3067531
Phone
8057723232
Address
PO Box 566, Cayucos, CA 93430

Signing Officer

Name
Cary Maffioli
Title
Treasurer
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Business Services
Address
895 Napa Ave B1, Morro Bay, CA 93442
Preparer
Carolyn Maffioli
Phone
8057723232
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $133”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Taxes and licenses $25”

Other Assets.1

“Dishes, folding tables and Shed - Beginning $7359 Dishes, folding tables and Shed - Ending $7359”

Total Liabilities.1

“Loss/gain on investment accts. - Beginning $9276 Loss/gain on investment accts. - Ending $-1018”

Raw XML Appendix204 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/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Riester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07359
IRS990EZ/OtherExpensesTotalAmt01158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide supplemental support to the Cayucos School for art, music, science and technology programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monetary Support for Cayucos School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01158
IRS990EZ/TotalProgramServiceExpensesAmt011503
IRS990EZ/TotalRevenueAmt02922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $133
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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ReturnHeader/Filer/EIN0753067531
ReturnHeader/Filer/PhoneNum08057723232
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ReturnHeader/Filer/USAddress/CityNm0Cayucos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093430
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morro Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093442
ReturnHeader/PreparerPersonGrp/PhoneNum08057723232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Maffioli
ReturnHeader/ReturnTs02021-03-15T13:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maffioli
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits