Civic Intelligence

San Juan Education Foundation

990 • Fiscal year 2016 • EIN 94-3160088

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SANJUANFOUNDATION.ORG
PO Box 1247Carmichael, CA 95609

(916) 989-0852

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,560

Up $22,435 (+26%) from 2015

Net Assets

Up

$109,560

Up $22,435 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$143,672

Up $15,196 (+12%) from 2015

Expenses

Up

$121,237

Up $23,050 (+23%) from 2015

Net Income

Down

$22,435

Down $7,854 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $46,244Liabilities 2010: $0Net Assets 2010: $46,2442010Assets 2011: $40,321Liabilities 2011: $0Net Assets 2011: $40,3212011Assets 2012: $20,890Liabilities 2012: $0Net Assets 2012: $20,8902012Assets 2013: $42,733Liabilities 2013: $0Net Assets 2013: $42,7332013Assets 2014: $56,836Liabilities 2014: $0Net Assets 2014: $56,8362014Assets 2015: $87,125Liabilities 2015: $0Net Assets 2015: $87,1252015Assets 2016: $109,560Liabilities 2016: $0Net Assets 2016: $109,5602016Assets 2017: $112,430Liabilities 2017: $0Net Assets 2017: $112,4302017Assets 2018: $135,995Liabilities 2018: $0Net Assets 2018: $135,9952018Assets 2019: $146,819Liabilities 2019: $0Net Assets 2019: $146,8192019Assets 2020: $329,131Liabilities 2020: $0Net Assets 2020: $329,1312020Assets 2021: $359,512Liabilities 2021: $0Net Assets 2021: $359,5122021Assets 2022: $332,021Liabilities 2022: $0Net Assets 2022: $332,0212022Assets 2023: $543,358Liabilities 2023: $25,000Net Assets 2023: $518,3582023Assets 2024: $550,496Liabilities 2024: $0Net Assets 2024: $550,4962024

Highlighted filing

2016

Assets$109,560
Liabilities$0
Net Assets$109,560
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $125,9092010Expenses 2011: $81,3522011Revenue 2012: $70,486Expenses 2012: $89,917Net Income 2012: -$19,4312012Revenue 2013: $81,496Expenses 2013: $59,653Net Income 2013: $21,8432013Revenue 2014: $93,257Expenses 2014: $79,154Net Income 2014: $14,1032014Revenue 2015: $128,476Expenses 2015: $98,187Net Income 2015: $30,2892015Revenue 2016: $143,672Expenses 2016: $121,237Net Income 2016: $22,4352016Revenue 2017: $172,436Expenses 2017: $169,566Net Income 2017: $2,8702017Revenue 2018: $192,243Expenses 2018: $168,678Net Income 2018: $23,5652018Revenue 2019: $197,696Expenses 2019: $186,872Net Income 2019: $10,8242019Revenue 2020: $357,093Expenses 2020: $174,781Net Income 2020: $182,3122020Revenue 2021: $193,371Expenses 2021: $162,990Net Income 2021: $30,3812021Revenue 2022: $132,386Expenses 2022: $159,877Net Income 2022: -$27,4912022Revenue 2023: $367,362Expenses 2023: $157,432Net Income 2023: $209,9302023Revenue 2024: $277,580Expenses 2024: $245,442Net Income 2024: $32,1382024

Highlighted filing

2016

Revenue$143,672
Expenses$121,237
Net Income$22,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$204,100
Mission and Program Overview

Mission

The foundation provides funding for students in the san juan unified school district in the area of science, technology and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,125$109,560▲ $22,435
Rtn Earn Endowment Incm Other Fnds$87,125$109,560▲ $22,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,125$109,560▲ $22,435
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,125$109,560▲ $22,435
Total Liabilities and Net Assets / Fund Balance$87,125$109,560▲ $22,435
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan MckrellChairman
Mary Lyn KaganPast Chair
Linda CabaticVice Chair
Adoni ChristieBoard Member
General DavieBoard Member
John FineganBoard Member
Kathy GnekowBoard Member
Katie CarlBoard Member
Rick LauneyBoard Member
Laurie Chavez PowersSecretary
ROBERT O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,427
All Other Contributions
$39,245
Change in Net Assets
$22,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,196
Other Expenses$56,041
Total Fundraising Expense$18,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,998--$59,998
Fees for Services Management$4,620$18,900$18,480$42,000
Grants to Domestic Individuals$5,198--$5,198
Travel$3,560--$3,560
Office Expenses-$1,063-$1,063
Fees for Services Accounting-$500-$500
Conferences and Meetings$232--$232
Other Expenses-$70-$70
All Other Expenses$30--$30
Total Functional Expenses$73,638$29,119$18,480$121,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Unified School DisCarmichael, CA-Grant Opportunities$44,998
B Street TheatreSacramento, CA-To Bring Theatre Program to Encina$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,931
Fundraising Direct Expenses$58,420
Gaming Gross Income$11,924
Gaming Direct Expenses$2,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eve With Stars$119,325$119,325$21,123$98,202
Race for the Stars$33,606$33,606$17,179$16,427
Total Events$152,931$152,931$58,420$94,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The treasurer reviews all lines on the return and reconciles them to the internal books prior to signing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All internal documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Juan Education Foundation
EIN
94-3160088
Phone
9169890852
Address
PO BOX 1247, CARMICHAEL, CA 95609

Signing Officer

Name
ROBERT O'BRIEN
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Michele S Rogers CPA PC
Address
9381 E STOCKTON BLVD STE 102, ELK GROVE, CA 95624-5069
Preparer
Michele S Rogers
Phone
9166841330
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IRS990/OtherExpensesGrp/TotalAmt07538
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051992
IRS990/PYOtherRevenueAmt087010
IRS990/PYRevenuesLessExpensesAmt030289
IRS990/PYTotalExpensesAmt098187
IRS990/PYTotalRevenueAmt0128476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042369
IRS990ScheduleA/Total509Grp/TotalAmt0165945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVE WITH STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt144998
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BRING THEATRE PROGRAM TO ENCINA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0B STREET THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JUAN UNIFIED SCHOOL DIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02711 B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13738 WALNUT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARMICHAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195608
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS ALL LINES ON THE RETURN AND RECONCILES THEM TO THE INTERNAL BOOKS PRIOR TO SIGNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERNAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087125
IRS990/TotalAssetsEOYAmt0109560
IRS990/TotalAssetsGrp/BOYAmt087125
IRS990/TotalAssetsGrp/EOYAmt0109560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039245

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,560
Liabilities
$0
Net assets
$109,560
Revenue
$143,672
Expenses
$121,237
Net income
$22,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.78$2.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.25$5.18$3.67$1.57$2.10
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.32$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.93$1.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.57$1.75$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.98$1.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.92$1.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.72$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.44$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.28$0.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.93$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.81$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.70$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.26