Civic Intelligence

Shoal Creek Elementary School Educational Foundation

990EZ • Fiscal year 2012 • EIN 91-2161160

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
11775 Shoal Creek Drive92128-4753
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,469

Flat from 2012

Net Assets

$48,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$43,428

Flat from 2012

Expenses

Flat

$44,175

Flat from 2012

Net Income

Flat

-$747

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $50,716Liabilities 2011: $02011Assets 2012: $48,469Net Assets 2012: $48,4692012Assets 2012: $48,469Liabilities 2012: $02012Assets 2013: $41,445Liabilities 2013: $02013Assets 2014: $52,978Net Assets 2014: $52,9782014Assets 2015: $61,437Net Assets 2015: $61,4372015Assets 2016: $64,461Net Assets 2016: $64,4612016Assets 2017: $64,667Net Assets 2017: $64,6672017Assets 2018: $67,214Net Assets 2018: $67,2142018Assets 2019: $71,556Net Assets 2019: $71,5562019Assets 2020: $34,754Net Assets 2020: $34,7542020Assets 2021: $53,253Net Assets 2021: $53,2532021Assets 2022: $86,381Net Assets 2022: $86,3812022Assets 2023: $80,944Net Assets 2023: $80,9442023Assets 2024: $93,364Liabilities 2024: $02024

Highlighted filing

2012

Assets$48,469
Liabilities-
Net Assets$48,469
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,964Expenses 2011: $41,316Net Income 2011: -$12,3522011Revenue 2012: $43,428Expenses 2012: $44,175Net Income 2012: -$7472012Revenue 2012: $43,428Expenses 2012: $44,175Net Income 2012: -$7472012Revenue 2013: $35,471Expenses 2013: $42,495Net Income 2013: -$7,0242013Revenue 2014: $43,907Expenses 2014: $32,374Net Income 2014: $11,5332014Revenue 2015: $42,200Expenses 2015: $33,741Net Income 2015: $8,4592015Revenue 2016: $34,982Expenses 2016: $31,958Net Income 2016: $3,0242016Revenue 2017: $37,509Expenses 2017: $37,303Net Income 2017: $2062017Revenue 2018: $52,301Expenses 2018: $49,754Net Income 2018: $2,5472018Revenue 2019: $52,982Expenses 2019: $48,630Net Income 2019: $4,3522019Revenue 2020: $25,087Expenses 2020: $61,889Net Income 2020: -$36,8022020Revenue 2021: $37,698Expenses 2021: $19,199Net Income 2021: $18,4992021Revenue 2022: $69,314Expenses 2022: $36,186Net Income 2022: $33,1282022Revenue 2023: $76,298Expenses 2023: $81,735Net Income 2023: -$5,4372023Revenue 2024: $79,627Expenses 2024: $67,207Net Income 2024: $12,4202024

Highlighted filing

2012

Revenue$43,428
Expenses$44,175
Net Income-$747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

The foundation is an organization that provides additional resources to the students and staff of shoal creek elementary school

Filing and Contact Details

Filer

EIN
91-2161160
Raw XML Appendix141 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-747
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome051032
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111775 SHOAL CREEK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
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IRS990EZ/OtherExpensesTotal011319
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS AN ORGANIZATION THAT PROVIDES ADDITIONAL RESOURCES TO THE STUDENTS AND STAFF OF SHOAL CREEK ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS AN ORGANIZATION THAT PROVIDES ADDITIONAL RESOURCES TO THE STUDENTS AND STAFF OF SHOAL CREEK ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036185
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08336
IRS990EZ/SpecialEventsNetIncomeLoss042696
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011775 SHOAL CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092128
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08586139080
IRS990EZ/TotalAssets/BOY049216
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IRS990EZ/TotalExpenses044175
IRS990EZ/TotalRevenue043428
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09378
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0363
IRS990ScheduleA/GrossInvestmentIncome509/Total01236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037928
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205726
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IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063116
IRS990ScheduleA/TotalSupportTotal/Total0221144
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART I, LINE 4 MFCU DEPOSIT DIVIDEND $32 FORM 990-EZ, PART I, LINE 10 GRANTS AND ALLOCATIONS: PAYMENTS TO SHOAL CREEK ELEMENTARY $32856 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: $11319
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912161160
ReturnHeader/Filer/Name/BusinessNameLine10SHOAL CREEK ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SHOA
ReturnHeader/Filer/Phone08586739080
ReturnHeader/Filer/USAddress/AddressLine1011775 SHOAL CREEK DRIVE
ReturnHeader/Filer/USAddress/City0San Diego
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092117
ReturnHeader/Preparer/Name0Rebecca Smith
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T01:17:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,469
Liabilities
-
Net assets
$48,469
Revenue
$43,428
Expenses
$44,175
Net income
-$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$93.4$0.00$79.6$67.2$12.4
2023Detailed filing. Detailed filing data is available for this year.$80.9$80.9$76.3$81.7$5.44
2022Detailed filing. Detailed filing data is available for this year.$86.4$86.4$69.3$36.2$33.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$53.3$37.7$19.2$18.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$25.1$61.9$36.8
2019Detailed filing. Detailed filing data is available for this year.$71.6$71.6$53.0$48.6$4.35
2018Detailed filing. Detailed filing data is available for this year.$67.2$67.2$52.3$49.8$2.55
2017Detailed filing. Detailed filing data is available for this year.$64.7$64.7$37.5$37.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$64.5$64.5$35.0$32.0$3.02
2015Detailed filing. Detailed filing data is available for this year.$61.4$61.4$42.2$33.7$8.46
2014Detailed filing. Detailed filing data is available for this year.$53.0$53.0$43.9$32.4$11.5
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$35.5$42.5$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$48.5$43.4$44.2$0.75
2012Summary only. Only limited summary data is available for this year.$48.5$0.00$43.4$44.2$0.75
2011Summary only. Only limited summary data is available for this year.$50.7$0.00$29.0$41.3$12.4