Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2976402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,087,209
Down $15,935 (-0.5%) from 2015
Net Assets
Down$2,902,403
Down $20,602 (-0.7%) from 2015
Liabilities
Up$184,806
Up $4,667 (+2.6%) from 2015
Revenue
Down$289,144
Down $46,415 (-14%) from 2015
Expenses
Up$407,468
Up $94,329 (+30%) from 2015
Net Income
Down-$118,324
Down $140,744 (-628%) from 2015
Mission: we champion success for coastside public school students. Cef is serving as a student success innovation fund to promote new, creative and powerful initiatives to improve students' education in our community. It is an advocate for and funds high leverage programs that have well defined outcomes and can make "big impacts" for student success. In collaboration with coastside school districts, cef identifies clear goals, strategies, and resources required for each initiative to achieve results. There are several major themes for cef basic grant making at this time: - literacy (k-3) - college and career readiness (avid 6th - 12th grades, computer science and science) - learning and enrichment (innovation grants) grants in these areas have funded and promoted teacher professional development and informational libraries that significantly increase our students' reading proficiency by the end of third grade. Cef has also been able to expand the outcome based college and career readin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,829,942 | $2,942,275 | ▲ $112,333 |
| Cash and Non-Interest-Bearing Accounts | $209,968 | $141,705 | ▼ $68,263 |
| Accounts Receivable | $45,000 | - | - |
| Total Assets | $3,103,144 | $3,087,209 | ▼ $15,935 |
| Other Assets Total | $18,234 | $3,229 | ▼ $15,005 |
| Liabilities | |||
| Other Liabilities | $180,139 | $184,656 | ▲ $4,517 |
| Accounts Payable and Accrued Expenses | - | $150 | - |
| Total Liabilities | $180,139 | $184,806 | ▲ $4,667 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,901,625 | $2,806,796 | ▼ $94,829 |
| Unrestricted Net Assets | $21,380 | $95,607 | ▲ $74,227 |
| Total Net Assets Fund Balance | $2,923,005 | $2,902,403 | ▼ $20,602 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,144 | $3,087,209 | ▼ $15,935 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,739,769 | $139,492 | ▲ $182,293 | $99,255 | $2,750,334 |
| 2015 | $2,874,878 | $203,663 | ▼ $51,999 | $94,771 | $2,739,769 |
| 2014 | $2,782,083 | $339,867 | ▲ $9,184 | $94,199 | $2,874,878 |
| 2013 | $2,485,003 | $271,591 | ▲ $365,370 | $58,693 | $2,782,083 |
| 2012 | $2,162,873 | $232,375 | ▲ $247,809 | $41,533 | $2,485,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Cernak | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Deborah Hedger | President |
| Corrine Bucher | President El |
| Rosalva Segura | Secretary |
| Kevin Andersen | Treasurer |
| Mike Alifano | V.p. (4/30/1 |
| John Ediger | Vice Preside |
| David Casentini | VP Endowment |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $207,106 |
| Salaries, Compensation, and Employee Benefits | $125,685 |
| Other Expenses | $74,677 |
| Total Fundraising Expense | $28,851 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $207,106 | - | - | $207,106 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $4,500 | $18,000 | $90,000 |
| Other Employee Benefits | $15,172 | $1,011 | $4,045 | $20,228 |
| Other Salaries and Wages | $5,841 | $389 | $1,558 | $7,788 |
| Payroll Taxes | $5,752 | $383 | $1,534 | $7,669 |
| All Other Expenses | $32 | $5,989 | $8 | $6,029 |
| Occupancy | - | $6,000 | - | $6,000 |
| Advertising | $4,958 | $870 | - | $5,828 |
| Insurance | - | $2,260 | - | $2,260 |
| Fees for Services Accounting | - | $1,414 | - | $1,414 |
| Other Expenses | $45,815 | $3,140 | $1,260 | $1,260 |
| Office Expenses | - | $485 | - | $485 |
| Total Functional Expenses | $352,176 | $26,441 | $28,851 | $407,468 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cabrillo Unified School District | Half Moon Bay, CA | Gov | College Readiness | $95,522 |
| Cabrillo Unified School District | Half Moon Bay, CA | Gov | Reading Proficiency | $80,000 |
| Cabrillo Unified School District | Half Moon Bay, CA | - | Big Lift Reading | $21,584 |
| Hmbhs Foundation Inc | Half Moon Bay, CA | Gov | Buzbee | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,559 |
| Fundraising Direct Expenses | $14 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cusd Awards to Be Paid Out | $176,174 |
| Accrued Pto | $8,384 |
| Credit Cards | $98 |
“The board is working on a written whistleblower policy and expects to complete this in 2017. The board is working on a written policy for document retention and destruction and expects to complete this in 2017.”
“The treasurer and executive director review the draft form 990 in detail. Once they approve the draft, a draft 990 is provided to all board members for review.”
“Directors are monitored annually for conflict of interest.”
“Human resource committee meets at least annually and conducts a performance and compensation review of the executive director.”
“Governing documents are made available to the public upon request.”
“Executive director is a non-voting member of the executive board.”
“Mission: we champion success for coastside public school students. Cef is serving as a student success innovation fund to promote new, creative and powerful initiatives to improve students' education in our community. It is an advocate for and funds high leverage programs that have well defined outcomes and can make "big impacts" for student success. In collaboration with coastside school districts, cef identifies clear goals, strategies, and resources required for each initiative to achieve results. There are several major themes for cef basic grant making at this time: - literacy (k-3) - college and career readiness (avid 6th - 12th grades, computer science and science) - learning and enrichment (innovation grants) grants in these areas have funded and promoted teacher professional development and informational libraries that significantly increase our students' reading proficiency by the end of third grade. Cef has also been able to expand the outcome based college and career readiness program (avid) from 6th through 12th grade. Cef leverages the power of its annual endowment distribution to add new programs such as its innovation grants to both cusd faculty and students. These grants seek to identify and support teacher and student innovations that can be gamechangers and potentially taken to scale.”
“To learn to read proficiently by the end of third grade so that they can then read to learn. Approximately 2 million in early learning/literacy funds have been brought into our community due to cef advocacy.”
“- cef has been building upon its investment in early reading development through providing "targeted" reading materials across the k-5 grade level range as part of the classrooms' libraries. Approximately 95% of students (1500) in the school district increased at least one reading level in the past year.”
“Designing and funding computer science programs for elementary through high school to introduce computer science concepts and fundamentals.”
“Coastside futures: in 2016, cef in collaboration with the cabrillo unified school district, the la honda pescadero unified school district and the coastside promise launched the coastside futures effort. This new coastside futures initiative now being taken to scale provides critical supports to students along the pathway from pre k-college to insure college & career readiness and completion. Cef has seed funded this multimillion dollar pre-k through college initiative with its advocacy and cash match for the big lift early learning grant, k-3 literacy programs, the expansion of the avid college readiness program from 6th-12th grades and now college scholarships. This coastside futures pre-k through college initiative is a collective impact effort, a collaboration that allows expertise and funds to be leveraged to have the greatest impact on our coastside students' success. White house recognition: the president and executive director of cef were both invited to the white house in october, 2016 to share their thoughts on college affordability issues due to their coastside futures efforts.”
“The cabrillo education foundation endowment fund is designed to provide a long term, stable source of unrestricted income to the schools within the cabrillo unified school district. Every donation is a lasting gift that will benefit our students and community for generations. On the 2016 return, prior year amounts of the endowment fund on part v of schedule d were restated to their correct amounts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READIN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5828 |
| IRS990/AllOtherContributionsAmt | 0 | 191792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN ANDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507264347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 STONE PINE ST STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207106 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84807 |
| IRS990/CYOtherExpensesAmt | 0 | 74677 |
| IRS990/CYOtherRevenueAmt | 0 | 12545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125685 |
| IRS990/CYTotalExpensesAmt | 0 | 407468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LITERACY - BIG LIFT CEF IS THE CATALYST IN MAKING "BIG COLLECTIVE IMPACTS". IT IS DOING THIS BY FORMING HIGH LEVERAGE COLLABORATIVE PARTNERSHIPS TO MEET STUDENT NEEDS AT A LEVEL GREATER THAN ANY ONE ENTITY COULD DO ON ITS OWN. CEF CO-WROTE THE BIG LIFT GRANT WHICH IS FUNDED BY THE WHITE HOUSE'S SOCIAL INNOVATION FUND AND SAN MATEO COUNTY'S MEASURE A. CEF ALSO PROVIDED THE COMMUNITY CASH MATCH FOR THIS GRANT. THE SILICON VALLEY COMMUNITY FOUNDATION, GOOGLE, THE COASTSIDE CHILDREN'S PROGRAM AMONG MANY OTHERS ARE PARTNERING WITH CEF AND THE CABRILLO UNIFIED SCHOOL DISTRICT (CUSD) TO ADDRESS LITERACY AT THE EARLIEST LEVELS. THIS IS CRITICAL FOR ALL OF OUR STUDENTS TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. APPROXIMATELY 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH CERNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH HEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORRINE BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CASENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN EDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ALIFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSALVA SEGURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP ENDOWMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V.P. (4/30/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12559 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 21584 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19379 |
| IRS990/GrossReceiptsAmt | 0 | 289158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2829942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2942275 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READIN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2923005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2902403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19379 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12545 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97722 |
| IRS990/NoncashContributionsAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3229 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | READING PROFICIENCY/EARLY LITERACY BY THE END OF THE 2016 SCHOOL YEAR THERE WAS A DRAMATIC INCREASE OF READING PROFICIENCY FOR 3RD GRADERS I.E. A 13 PERCENTAGE POINT INCREASE OVER THE SCHOOL YEAR FROM 53% TO 66%. THE FOLLOWING WAS ACHIEVED BY CEF: -BUILDING UPON PRE-K LITERACY EFFORTS CEF FUNDED K-3 PROGRAMS SO THAT 80% OF OUR STUDENTS WILL BE READING PROFICIENTLY BY THE END OF THIRD GRADE. PROGRAMS INCLUDE THE READER'S WORKSHOP THAT PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE/CAREER READINESS PROGRAMS IN 2016, CEF LAUNCHED THE NATIONAL RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERED WITH THE SCHOOL DISTRICT TO CONTINUE ITS SECOND YEAR IN DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COASTSIDE FUTURES: IN 2016, CEF IN COLLABORATION WITH THE CABRILLO UNIFIED SCHOOL DISTRICT, THE LA HONDA PESCADERO UNIFIED SCHOOL DISTRICT AND THE COASTSIDE PROMISE LAUNCHED THE COASTSIDE FUTURES EFFORT. THIS NEW COASTSIDE FUTURES INITIATIVE NOW BEING TAKEN TO SCALE PROVIDES CRITICAL SUPPORTS TO STUDENTS ALONG THE PATHWAY FROM PRE K-COLLEGE TO INSURE COLLEGE & CAREER READINESS AND COMPLETION. CEF HAS SEED FUNDED THIS MULTIMILLION DOLLAR PRE-K THROUGH COLLEGE INITIATIVE WITH ITS ADVOCACY AND CASH MATCH FOR THE BIG LIFT EARLY LEARNING GRANT, K-3 LITERACY PROGRAMS, THE EXPANSION OF THE AVID COLLEGE READINESS PROGRAM FROM 6TH-12TH GRADES AND NOW COLLEGE SCHOLARSHIPS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. WHITE HOUSE RECOGNITION: THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF WERE BOTH INVITED TO THE WHITE HOUSE IN OCTOBER, 2016 TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES DUE TO THEIR COASTSIDE FUTURES EFFORTS. |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 41533 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSD AWARDS TO BE PAID OUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CABRILLO EDUCATION FOUNDATION ENDOWMENT FUND IS DESIGNED TO PROVIDE A LONG TERM, STABLE SOURCE OF UNRESTRICTED INCOME TO THE SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT. EVERY DONATION IS A LASTING GIFT THAT WILL BENEFIT OUR STUDENTS AND COMMUNITY FOR GENERATIONS. ON THE 2016 RETURN, PRIOR YEAR AMOUNTS OF THE ENDOWMENT FUND ON PART V OF SCHEDULE D WERE RESTATED TO THEIR CORRECT AMOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184656 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 95522 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21584 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | READING PROFICIENCY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BUZBEE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COLLEGE READINESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BIG LIFT READING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CABRILLO UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HMBHS FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CABRILLO UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CABRILLO UNIFIED SCHOOL DISTRICT |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 498 KELLY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 767 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 498 KELLY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 498 KELLY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HALF MOON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HALF MOON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HALF MOON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94019 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READINESS PROGRAM (AVID) FROM 6TH THROUGH 12TH GRADE. CEF LEVERAGES THE POWER OF ITS ANNUAL ENDOWMENT DISTRIBUTION TO ADD NEW PROGRAMS SUCH AS ITS INNOVATION GRANTS TO BOTH CUSD FACULTY AND STUDENTS. THESE GRANTS SEEK TO IDENTIFY AND SUPPORT TEACHER AND STUDENT INNOVATIONS THAT CAN BE GAMECHANGERS AND POTENTIALLY TAKEN TO SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. APPROXIMATELY 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COASTSIDE FUTURES: IN 2016, CEF IN COLLABORATION WITH THE CABRILLO UNIFIED SCHOOL DISTRICT, THE LA HONDA PESCADERO UNIFIED SCHOOL DISTRICT AND THE COASTSIDE PROMISE LAUNCHED THE COASTSIDE FUTURES EFFORT. THIS NEW COASTSIDE FUTURES INITIATIVE NOW BEING TAKEN TO SCALE PROVIDES CRITICAL SUPPORTS TO STUDENTS ALONG THE PATHWAY FROM PRE K-COLLEGE TO INSURE COLLEGE & CAREER READINESS AND COMPLETION. CEF HAS SEED FUNDED THIS MULTIMILLION DOLLAR PRE-K THROUGH COLLEGE INITIATIVE WITH ITS ADVOCACY AND CASH MATCH FOR THE BIG LIFT EARLY LEARNING GRANT, K-3 LITERACY PROGRAMS, THE EXPANSION OF THE AVID COLLEGE READINESS PROGRAM FROM 6TH-12TH GRADES AND NOW COLLEGE SCHOLARSHIPS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. WHITE HOUSE RECOGNITION: THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF WERE BOTH INVITED TO THE WHITE HOUSE IN OCTOBER, 2016 TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES DUE TO THEIR COASTSIDE FUTURES EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD IS WORKING ON A WRITTEN WHISTLEBLOWER POLICY AND EXPECTS TO COMPLETE THIS IN 2017. THE BOARD IS WORKING ON A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION AND EXPECTS TO COMPLETE THIS IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE THEY APPROVE THE DRAFT, A DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HUMAN RESOURCE COMMITTEE MEETS AT LEAST ANNUALLY AND CONDUCTS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VII |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.