Civic Intelligence

Ocean Beach School District Foundation

990 • Fiscal year 2012 • EIN 94-3145212

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 137798631
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,481,195

Up $80,564 (+5.8%) from 2011

Net Assets

Up

$1,479,936

Up $79,777 (+5.7%) from 2011

Liabilities

Up

$1,259

Up $787 (+167%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,282

Up $4,800 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $845,220Liabilities 2010: $427Net Assets 2010: $844,7932010Assets 2011: $1,400,631Liabilities 2011: $472Net Assets 2011: $1,400,1592011Assets 2012: $1,481,195Liabilities 2012: $1,259Net Assets 2012: $1,479,9362012Assets 2013: $1,549,472Liabilities 2013: $533Net Assets 2013: $1,548,9392013Assets 2014: $1,820,115Liabilities 2014: $460Net Assets 2014: $1,819,6552014Assets 2015: $3,656,930Liabilities 2015: $460Net Assets 2015: $3,656,4702015Assets 2016: $3,699,103Liabilities 2016: $438Net Assets 2016: $3,698,6652016Assets 2017: $3,758,555Liabilities 2017: $438Net Assets 2017: $3,758,1172017Assets 2018: $4,392,118Liabilities 2018: $438Net Assets 2018: $4,391,6802018Assets 2019: $4,543,378Liabilities 2019: $438Net Assets 2019: $4,542,9402019Assets 2020: $4,635,578Liabilities 2020: $445Net Assets 2020: $4,635,1332020Assets 2021: $4,898,413Liabilities 2021: $445Net Assets 2021: $4,897,9682021Assets 2022: $4,990,615Liabilities 2022: $645Net Assets 2022: $4,989,9702022Assets 2023: $5,138,337Liabilities 2023: $645Net Assets 2023: $5,137,6922023Assets 2024: $5,302,774Liabilities 2024: $645Net Assets 2024: $5,302,1292024

Highlighted filing

2012

Assets$1,481,195
Liabilities$1,259
Net Assets$1,479,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $75,816Expenses 2010: $45,981Net Income 2010: $29,8352010Revenue 2011: $596,848Expenses 2011: $41,482Net Income 2011: $555,3662011Expenses 2012: $46,2822012Revenue 2013: $110,726Expenses 2013: $34,424Net Income 2013: $76,3022013Revenue 2014: $334,012Expenses 2014: $63,296Net Income 2014: $270,7162014Revenue 2015: $1,891,302Expenses 2015: $54,487Net Income 2015: $1,836,8152015Revenue 2016: $159,016Expenses 2016: $116,822Net Income 2016: $42,1942016Revenue 2017: $202,931Expenses 2017: $143,479Net Income 2017: $59,4522017Revenue 2018: $718,755Expenses 2018: $85,192Net Income 2018: $633,5632018Revenue 2019: $242,922Expenses 2019: $91,662Net Income 2019: $151,2602019Revenue 2020: $200,402Expenses 2020: $108,209Net Income 2020: $92,1932020Revenue 2021: $429,370Expenses 2021: $166,535Net Income 2021: $262,8352021Revenue 2022: $277,312Expenses 2022: $185,310Net Income 2022: $92,0022022Revenue 2023: $320,849Expenses 2023: $173,127Net Income 2023: $147,7222023Revenue 2024: $370,277Expenses 2024: $205,840Net Income 2024: $164,4372024

Highlighted filing

2012

Revenue-
Expenses$46,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$797,383
Mission and Program Overview

Mission

To provide ongoing support for expanded educational opportunities for the students of the Ocean Beach School District.

Filing and Contact Details

Filer

EIN
94-3145212
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1All officers, directors and key employees are furnished a copy of the policy annually. At meetings officers, directors, and key employees are asked to disclose any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews the Form 990 prior to an officer signing the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,195
Liabilities
$1,259
Net assets
$1,479,936
Revenue
-
Expenses
$46,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.37$0.21$0.16
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.32$0.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.43$0.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.20$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.24$0.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.72$0.09$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$1.89$0.05$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.33$0.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.60$0.04$0.56
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.08$0.05$0.03