Civic Intelligence

Southern California Catholic Educational Excellence Foundation

990EZ • Fiscal year 2019 • EIN 83-0838078

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

4930 Auckland AvenueN Hollywood CA, CA 91601

(818) 247-1023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$44,941

Up $32,884 (+273%) from 2018

Net Assets

Up

$44,937

Up $32,880 (+273%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,050

Up $20,956 (+77%) from 2018

Expenses

Up

$15,166

Up $129 (+0.9%) from 2018

Net Income

Up

$32,884

Up $20,827 (+173%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $12,057Net Assets 2018: $12,0572018Assets 2019: $44,941Net Assets 2019: $44,9372019Assets 2020: $2,216Net Assets 2020: $2,2162020Assets 2021: $71,745Net Assets 2021: $71,7452021Assets 2022: $43,932Net Assets 2022: $43,9322022Assets 2023: $27,296Net Assets 2023: $27,2962023

Highlighted filing

2019

Assets$44,941
Liabilities-
Net Assets$44,937

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $27,094Expenses 2018: $15,037Net Income 2018: $12,0572018Revenue 2019: $48,050Expenses 2019: $15,166Net Income 2019: $32,8842019Revenue 2020: $13,410Expenses 2020: $56,135Net Income 2020: -$42,7252020Revenue 2021: $167,821Expenses 2021: $98,291Net Income 2021: $69,5302021Revenue 2022: $61,300Expenses 2022: $89,113Net Income 2022: -$27,8132022Revenue 2023: $85,500Expenses 2023: $102,136Net Income 2023: -$16,6362023

Highlighted filing

2019

Revenue$48,050
Expenses$15,166
Net Income$32,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.0
Gross Receipts
$48,050
Mission and Program Overview

Mission

To provide Scholarship assistances to Scholar Atheletes attending Catholic High School in Southern California

Program Services

DescriptionGrantsExpenses
Provide Scholarship to Scholar Athletes attending Catholic High Schools$466$14,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BertolePresident-$0--
Wilmer AaronDirector-$0--
Teresa MackeyTreasurer-$0--
Kathleen WattDirector-$0--
Patricia BertoleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern California Catholic Educational
EIN
83-0838078
Phone
8182471023
Address
4930 Auckland Avenue, N Hollywood CA, CA 91601

Signing Officer

Name
Teresa Mackey
Title
Treasurer
Signed
2020-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Mackey Business Consulting Inc
Address
9916 Provo Avenue, Tujunga, CA 91042
Preparer
Teresa Mackey
Phone
8182471023
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Loyal High School | Donee's Address: 1901 Venice Blvd Los Angeles CA 90006 | Cash Amount Given: $14700

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mackey Business Consulting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08182471023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09916 Provo Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tujunga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt02
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014700
IRS990EZ/GrossReceiptsAmt048050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Bertole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wilmer Aaron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Watt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Bertole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Scholarship assistances to Scholar Atheletes attending Catholic High School in Southern California
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Scholarship to Scholar Athletes attending Catholic High Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015166
IRS990EZ/TotalProgramServiceExpensesAmt0466
IRS990EZ/TotalRevenueAmt048050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027094
IRS990ScheduleA/Total509Grp/TotalAmt075144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Loyal High School | Donee's Address: 1901 Venice Blvd Los Angeles CA 90006 | Cash Amount Given: $14700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern California Catholic Educational
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830838078
ReturnHeader/Filer/PhoneNum08182471023
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 Auckland Avenue
ReturnHeader/Filer/USAddress/CityNm0N Hollywood CA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462760452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mackey Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09916 Provo Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tujunga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091042
ReturnHeader/PreparerPersonGrp/PhoneNum08182471023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Mackey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-28T18:13:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings