Civic Intelligence

Cayucos Educational Foundation

990EZ • Fiscal year 2018 • EIN 75-3067531

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 566Cayucos, CA 93430

(805) 772-3232

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,130

Down $7,290 (-14%) from 2017

Net Assets

$39,134

No earlier filing loaded for comparison.

Liabilities

Down

$4,996

Down $1,860 (-27%) from 2017

Revenue

Up

$12,827

Up $2,577 (+25%) from 2017

Expenses

Down

$18,257

Down $4,715 (-21%) from 2017

Net Income

Up

-$5,430

Up $7,292 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$44,130
Liabilities$4,996
Net Assets$39,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,827
Expenses$18,257
Net Income-$5,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$12,827
Mission and Program Overview

Mission

To proivide 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$17,068-
Compensation and Service Providers

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
2019-05-03
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 $669

Other Expenses.1012

Insurance $500

Other Expenses.1

Support Cayucos School $17068

Other Expenses.2

Taxes & Licenses $20

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 $6856 Loss/gain on investment accts. - Ending $4996

Raw XML Appendix200 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support Cayucos School $17068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses $20
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Maffioli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cayucos Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0753067531
ReturnHeader/Filer/PhoneNum08057723232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 566
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/ReturnTs02019-05-13T14:00:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings