Civic Intelligence

Cabrillo Education Foundation

990 • Fiscal year 2021 • EIN 94-2976402

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

PO Box 354Half Moon Bay, CA 94019

(650) 726-7871

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,701,488

Up $414,782 (+13%) from 2020

Net Assets

Up

$3,508,224

Up $457,045 (+15%) from 2020

Liabilities

Down

$193,264

Down $42,263 (-18%) from 2020

Revenue

Up

$426,915

Up $162,342 (+61%) from 2020

Expenses

Down

$378,437

Down $80,266 (-17%) from 2020

Net Income

Up

$48,478

Up $242,608 (+125%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,697Liabilities 2011: $170Net Assets 2011: $2,267,5272011Assets 2012: $2,596,873Liabilities 2012: $1,304Net Assets 2012: $2,595,5692012Assets 2013: $3,142,651Liabilities 2013: $250,000Net Assets 2013: $2,892,6512013Assets 2014: $3,171,061Liabilities 2014: $172,476Net Assets 2014: $2,998,5852014Assets 2015: $3,103,144Liabilities 2015: $180,139Net Assets 2015: $2,923,0052015Assets 2016: $3,087,209Liabilities 2016: $184,806Net Assets 2016: $2,902,4032016Assets 2017: $3,196,478Liabilities 2017: $208,034Net Assets 2017: $2,988,4442017Assets 2018: $2,835,970Liabilities 2018: $226,035Net Assets 2018: $2,609,9352018Assets 2019: $2,996,516Liabilities 2019: $152,397Net Assets 2019: $2,844,1192019Assets 2020: $3,286,706Liabilities 2020: $235,527Net Assets 2020: $3,051,1792020Assets 2021: $3,701,488Liabilities 2021: $193,264Net Assets 2021: $3,508,2242021Assets 2022: $2,922,310Liabilities 2022: $185,418Net Assets 2022: $2,736,8922022Assets 2023: $3,348,534Liabilities 2023: $16,534Net Assets 2023: $3,332,0002023Assets 2024: $3,514,633Liabilities 2024: $9,435Net Assets 2024: $3,505,1982024

Highlighted filing

2021

Assets$3,701,488
Liabilities$193,264
Net Assets$3,508,224

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $867,351Expenses 2011: $111,852Net Income 2011: $755,4992011Revenue 2012: $306,221Expenses 2012: $158,054Net Income 2012: $148,1672012Revenue 2013: $354,447Expenses 2013: $339,881Net Income 2013: $14,5662013Revenue 2014: $440,951Expenses 2014: $256,256Net Income 2014: $184,6952014Revenue 2015: $335,559Expenses 2015: $313,139Net Income 2015: $22,4202015Revenue 2016: $289,144Expenses 2016: $407,468Net Income 2016: -$118,3242016Revenue 2017: $249,601Expenses 2017: $367,798Net Income 2017: -$118,1972017Revenue 2018: $226,339Expenses 2018: $318,998Net Income 2018: -$92,6592018Revenue 2019: $374,214Expenses 2019: $390,204Net Income 2019: -$15,9902019Revenue 2020: $264,573Expenses 2020: $458,703Net Income 2020: -$194,1302020Revenue 2021: $426,915Expenses 2021: $378,437Net Income 2021: $48,4782021Revenue 2022: $277,376Expenses 2022: $405,178Net Income 2022: -$127,8022022Revenue 2023: $342,656Expenses 2023: $417,534Net Income 2023: -$74,8782023Revenue 2024: $313,951Expenses 2024: $395,947Net Income 2024: -$81,9962024

Highlighted filing

2021

Revenue$426,915
Expenses$378,437
Net Income$48,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,371,544
Mission and Program Overview

Mission

Mission: we champion success for coastside public school students. Cef serves as a student success innovation fund to launch new, creative and powerful initiatives to improve students' education. Its endowment provides the sustainability until these initiatives are woven into the fabric of our community. Cef 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) - critical thinking skills (innovation grants) grants in these areas fund and promote teacher professional development and informational libraries that increase our students' reading proficiency by the end of third grade. Cef has

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, science, social and emotional well being) - 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 lev

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,216,267$3,573,853▲ $357,586
Savings and Temporary Cash Investments-$102,156-
Cash and Non-Interest-Bearing Accounts$45,703$12,806▼ $32,897
Accounts Receivable$24,736$12,673▼ $12,063
Total Assets$3,286,706$3,701,488▲ $414,782
Liabilities
Other Liabilities$235,527$193,264▼ $42,263
Total Liabilities$235,527$193,264▼ $42,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,610,397$2,622,897▲ $12,500
Net Assets Without Donor Restrictions$440,782$885,327▲ $444,545
Total Net Assets Fund Balance$3,051,179$3,508,224▲ $457,045
Total Liabilities and Net Assets / Fund Balance$3,286,706$3,701,488▲ $414,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,216,267$235,242▲ $497,447$146,423$3,573,853
2020$2,903,571$75,340▲ $538,856$16,564$3,216,267
2019$2,582,013$30,000▲ $647,311$93,606$2,903,571
2018$2,891,137$86,848▼ $149,114$55,042$2,582,013
2017$2,750,334$87,713▲ $305,173$57,410$2,891,137
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,611
Program Service Revenue
$0
Investment Income
$88,877
Other Revenue
$41,427
All Other Contributions
$296,611
Change in Net Assets
$48,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,346
Salaries, Compensation, and Employee Benefits$144,719
Other Expenses$31,372
Total Fundraising Expense$28,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,346--$202,346
Other Salaries and Wages$79,227$5,282$21,127$105,636
Other Employee Benefits$23,746$1,583$6,333$31,662
Fees for Services Accounting-$11,600-$11,600
Payroll Taxes$5,566$371$1,484$7,421
Advertising$5,478$1,370-$6,848
Insurance-$2,954-$2,954
Fees for Services Other-$1,100-$1,100
All Other Expenses-$622-$622
Other Expenses$399$1,228-$399
Occupancy-$164-$164
Office Expenses-$21-$21
Total Functional Expenses$316,762$32,731$28,944$378,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrillo Unified School DistrictHalf Moon Bay, CAGovSci, Avid,$176,014
Cabrillo Unified School DistrictHalf Moon Bay, CAGovCoastside Promise$24,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,936
Fundraising Direct Expenses$14,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole and Ot$54,936$54,936$14,511$40,425
Total Events$54,936$54,936$14,511$40,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cusd Awards for School Yr$176,014
Accrued Pto$9,138
Innovation Grants$3,634
Credit Cards$3,314
Payroll Liabilities$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The board has a written policy for document retention and destruction.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Directors are monitored annually for conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The human resource committee meets at least annually and conducts a performance and compensation review of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cabrillo Education Foundation
EIN
94-2976402
Phone
6507267871
Address
PO BOX 354, HALF MOON BAY, CA 94019

Signing Officer

Name
Mattew Haugen
Title
President
Phone
6505337989
Signed
2022-06-02

Organization Details

Principal Officer
Mattew Haugen
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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, science, social and emotional well being) - 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.

Form 990, Page 2, Part III, Line 4A

Form 990 - cef achievements 2021 the cabrillo education foundation (cef) funds seven program services for 3,200 cabrillo unified school district students covering four vital education pillars: literacy, science, college & career readiness and social emotional wellness. In addition to supporting critical school programs, cef also provides yearly teacher innovation grants and coastside futures student scholarships. Literacy: building upon the big lift initiative, cef funds los listos preschool and big lift inspiring summers program. Science & computer science: approximately 2000 students benefit from dedicated faculty-directed collaboration time to assist district science teachers from 5th grade to 12th grade in becoming models and experts in next generation science standards. Cef partners with the school district to provide 97,000 for a 5th grade science specialist position. With the support of cef, the 5th grade science teacher continues to teach 5th grade science to approximately 250 students from four elementary schools. In addition to this, cef funds ap computer science class at the high school. College & career readiness: in 2021, cef funds the nationally recognized avid program for 6th and 12th grade students to develop the organizational skills to be college and career ready. Social & emotional wellness: cef funds both the cunha intermediate school dean of ell and a class at the highschool called positive psychology. Innovation grants: cef funds 10 1000 innovation grants to teachers within the cusd schools. These grants allow teachers to think outside of their standard curriculum. For example, funding provides engaging materials for the 5th grade science curriculum, educational games & supplies to help develop basic stem skills, and a digital art & design's class t-shirt logo contest resulting in over 50 3-color screen printed shirts. Coastside futures/scholarships: in 2021, cef continues it's collaboration with the cabrillo unified and the la honda / pescadero school districts in the coastside futures effort. In 2021, college scholarships were granted to 61 total students, 51 at half moon bay highschool and 10 at la honda pescadero for a total of 30,500.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt024736
IRS990/AccountsReceivableGrp/EOYAmt012673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEF 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, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - 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 LEV
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01370
IRS990/AdvertisingGrp/ProgramServicesAmt05478
IRS990/AdvertisingGrp/TotalAmt06848
IRS990/AllOtherContributionsAmt0296611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/AllOtherExpensesGrp/TotalAmt0622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUTRO LI
IRS990/BooksInCareOfDetail/PhoneNum04158949186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 354
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALF MOON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045703
IRS990/CashNonInterestBearingGrp/EOYAmt012806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296611
IRS990/CYGrantsAndSimilarPaidAmt0202346
IRS990/CYInvestmentIncomeAmt088877
IRS990/CYOtherExpensesAmt031372
IRS990/CYOtherRevenueAmt041427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048478
IRS990/CYSalariesCompEmpBnftPaidAmt0144719
IRS990/CYTotalExpensesAmt0378437
IRS990/CYTotalFundraisingExpenseAmt028944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FORM 990 - CEF ACHIEVEMENTS 2021 THE CABRILLO EDUCATION FOUNDATION (CEF) FUNDS SEVEN PROGRAM SERVICES FOR 3,200 CABRILLO UNIFIED SCHOOL DISTRICT STUDENTS COVERING FOUR VITAL EDUCATION PILLARS: LITERACY, SCIENCE, COLLEGE & CAREER READINESS AND SOCIAL EMOTIONAL WELLNESS. IN ADDITION TO SUPPORTING CRITICAL SCHOOL PROGRAMS, CEF ALSO PROVIDES YEARLY TEACHER INNOVATION GRANTS AND COASTSIDE FUTURES STUDENT SCHOLARSHIPS. LITERACY: BUILDING UPON THE BIG LIFT INITIATIVE, CEF FUNDS LOS LISTOS PRESCHOOL AND BIG LIFT INSPIRING SUMMERS PROGRAM. SCIENCE & COMPUTER SCIENCE: APPROXIMATELY 2000 STUDENTS BENEFIT FROM DEDICATED FACULTY-DIRECTED COLLABORATION TIME TO ASSIST DISTRICT SCIENCE TEACHERS FROM 5TH GRADE TO 12TH GRADE IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERS WITH THE SCHOOL DISTRICT TO PROVIDE 97,000 FOR A 5TH GRADE SCIENCE SPECIALIST POSITION. WITH THE SUPPORT OF CEF, THE 5TH GRADE SCIENCE TEACHER CONTINUES TO TEACH 5TH GRADE SCIENCE TO APPROXIMATELY 250 STUDENTS FROM FOUR ELEMENTARY SCHOOLS. IN ADDITION TO THIS, CEF FUNDS AP COMPUTER SCIENCE CLASS AT THE HIGH SCHOOL. COLLEGE & CAREER READINESS: IN 2021, CEF FUNDS THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. SOCIAL & EMOTIONAL WELLNESS: CEF FUNDS BOTH THE CUNHA INTERMEDIATE SCHOOL DEAN OF ELL AND A CLASS AT THE HIGHSCHOOL CALLED POSITIVE PSYCHOLOGY. INNOVATION GRANTS: CEF FUNDS 10 1000 INNOVATION GRANTS TO TEACHERS WITHIN THE CUSD SCHOOLS. THESE GRANTS ALLOW TEACHERS TO THINK OUTSIDE OF THEIR STANDARD CURRICULUM. FOR EXAMPLE, FUNDING PROVIDES ENGAGING MATERIALS FOR THE 5TH GRADE SCIENCE CURRICULUM, EDUCATIONAL GAMES & SUPPLIES TO HELP DEVELOP BASIC STEM SKILLS, AND A DIGITAL ART & DESIGN'S CLASS T-SHIRT LOGO CONTEST RESULTING IN OVER 50 3-COLOR SCREEN PRINTED SHIRTS. COASTSIDE FUTURES/SCHOLARSHIPS: IN 2021, CEF CONTINUES IT'S COLLABORATION WITH THE CABRILLO UNIFIED AND THE LA HONDA / PESCADERO SCHOOL DISTRICTS IN THE COASTSIDE FUTURES EFFORT. IN 2021, COLLEGE SCHOLARSHIPS WERE GRANTED TO 61 TOTAL STUDENTS, 51 AT HALF MOON BAY HIGHSCHOOL AND 10 AT LA HONDA PESCADERO FOR A TOTAL OF 30,500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02610397
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02622897
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA HOLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANN KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACIELLA KRABBENSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJULI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTEW HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE IZZARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTINA LUNASIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKSON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014511
IRS990/FundraisingGrossIncomeAmt054936
IRS990/GainOrLossGrp/SecuritiesAmt061395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0202346
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991513
IRS990/GrossReceiptsAmt01371544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02954
IRS990/InsuranceGrp/TotalAmt02954
IRS990/InvestmentIncomeGrp/ExclusionAmt027482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03216267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03573853
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEF 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, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - 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 LEV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03051179
IRS990/NetAssetsOrFundBalancesEOYAmt03508224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040425
IRS990/NetUnrlzdGainsLossesInvstAmt0408567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/TotalAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031662
IRS990/OtherExpensesGrp/Desc0DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPORT &SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21228
IRS990/OtherExpensesGrp/ProgramServicesAmt0399
IRS990/OtherExpensesGrp/TotalAmt05139
IRS990/OtherExpensesGrp/TotalAmt11297
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt3399
IRS990/OtherLiabilitiesGrp/BOYAmt0235527
IRS990/OtherLiabilitiesGrp/EOYAmt0193264
IRS990/OtherRevenueMiscGrp/Desc0REBATE ACCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt05566
IRS990/PayrollTaxesGrp/TotalAmt07421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTEW HAUGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284936
IRS990/PYInvestmentIncomeAmt0137672
IRS990/PYOtherExpensesAmt038793
IRS990/PYOtherRevenueAmt04969
IRS990/PYRevenuesLessExpensesAmt0-194130
IRS990/PYSalariesCompEmpBnftPaidAmt0134974
IRS990/PYTotalExpensesAmt0458703
IRS990/PYTotalRevenueAmt0264573
IRS990/ReconcilationRevenueExpnssAmt048478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 61,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67460
IRS990ScheduleA/PublicSupportPY170Pct00.64810
IRS990ScheduleA/PublicSupportTotal170Amt0796764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796764
IRS990ScheduleA/TotalSupportAmt01181158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03216267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0235242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03573853
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0202745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497447
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02903571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03216267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02582013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02903571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02891137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02582013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02750334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02891137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSD AWARDS FOR SCHOOL YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INNOVATION GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt0193264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORNHOLE AND OT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014511
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0176014
IRS990ScheduleI/RecipientTable/CashGrantAmt124500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCI, AVID,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COASTSIDE PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CABRILLO UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CABRILLO UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0498 KELLY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1498 KELLY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEF 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, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - 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/ExplanationTxt1FORM 990 - CEF ACHIEVEMENTS 2021 THE CABRILLO EDUCATION FOUNDATION (CEF) FUNDS SEVEN PROGRAM SERVICES FOR 3,200 CABRILLO UNIFIED SCHOOL DISTRICT STUDENTS COVERING FOUR VITAL EDUCATION PILLARS: LITERACY, SCIENCE, COLLEGE & CAREER READINESS AND SOCIAL EMOTIONAL WELLNESS. IN ADDITION TO SUPPORTING CRITICAL SCHOOL PROGRAMS, CEF ALSO PROVIDES YEARLY TEACHER INNOVATION GRANTS AND COASTSIDE FUTURES STUDENT SCHOLARSHIPS. LITERACY: BUILDING UPON THE BIG LIFT INITIATIVE, CEF FUNDS LOS LISTOS PRESCHOOL AND BIG LIFT INSPIRING SUMMERS PROGRAM. SCIENCE & COMPUTER SCIENCE: APPROXIMATELY 2000 STUDENTS BENEFIT FROM DEDICATED FACULTY-DIRECTED COLLABORATION TIME TO ASSIST DISTRICT SCIENCE TEACHERS FROM 5TH GRADE TO 12TH GRADE IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERS WITH THE SCHOOL DISTRICT TO PROVIDE 97,000 FOR A 5TH GRADE SCIENCE SPECIALIST POSITION. WITH THE SUPPORT OF CEF, THE 5TH GRADE SCIENCE TEACHER CONTINUES TO TEACH 5TH GRADE SCIENCE TO APPROXIMATELY 250 STUDENTS FROM FOUR ELEMENTARY SCHOOLS. IN ADDITION TO THIS, CEF FUNDS AP COMPUTER SCIENCE CLASS AT THE HIGH SCHOOL. COLLEGE & CAREER READINESS: IN 2021, CEF FUNDS THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. SOCIAL & EMOTIONAL WELLNESS: CEF FUNDS BOTH THE CUNHA INTERMEDIATE SCHOOL DEAN OF ELL AND A CLASS AT THE HIGHSCHOOL CALLED POSITIVE PSYCHOLOGY. INNOVATION GRANTS: CEF FUNDS 10 1000 INNOVATION GRANTS TO TEACHERS WITHIN THE CUSD SCHOOLS. THESE GRANTS ALLOW TEACHERS TO THINK OUTSIDE OF THEIR STANDARD CURRICULUM. FOR EXAMPLE, FUNDING PROVIDES ENGAGING MATERIALS FOR THE 5TH GRADE SCIENCE CURRICULUM, EDUCATIONAL GAMES & SUPPLIES TO HELP DEVELOP BASIC STEM SKILLS, AND A DIGITAL ART & DESIGN'S CLASS T-SHIRT LOGO CONTEST RESULTING IN OVER 50 3-COLOR SCREEN PRINTED SHIRTS. COASTSIDE FUTURES/SCHOLARSHIPS: IN 2021, CEF CONTINUES IT'S COLLABORATION WITH THE CABRILLO UNIFIED AND THE LA HONDA / PESCADERO SCHOOL DISTRICTS IN THE COASTSIDE FUTURES EFFORT. IN 2021, COLLEGE SCHOLARSHIPS WERE GRANTED TO 61 TOTAL STUDENTS, 51 AT HALF MOON BAY HIGHSCHOOL AND 10 AT LA HONDA PESCADERO FOR A TOTAL OF 30,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUMAN RESOURCE COMMITTEE MEETS AT LEAST ANNUALLY AND CONDUCTS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.31$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.34$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.74$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.51$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.05$0.26$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.84$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.25$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.90$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$0.34$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$0.44$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$3.14$0.25$2.89$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.31$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.87$0.11$0.76