Civic Intelligence

San Dieguito Faculty Association

EIN 95-3798011 • 501(c)5 • Encinitas, CA

Profile

Educational

1345 Encinitas Blvd STE 446Encinitas, CA 92024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$12,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-8.8%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,869

Down $5,246 (-5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$98,869

Down $5,246 (-5.0%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$145,337

Up $21,229 (+17%) from 2024

Expenses

Up

$150,583

Up $11,764 (+8.5%) from 2024

Net Income

Up

-$5,246

Up $9,465 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $20,551Liabilities 2011: $0Net Assets 2011: $20,5512011Assets 2012: $39,537Liabilities 2012: $0Net Assets 2012: $39,5372012Assets 2013: $48,441Liabilities 2013: $0Net Assets 2013: $48,4412013Assets 2014: $61,585Liabilities 2014: $0Net Assets 2014: $61,5852014Assets 2015: $69,639Liabilities 2015: $0Net Assets 2015: $69,6392015Assets 2016: $79,732Liabilities 2016: $0Net Assets 2016: $79,7322016Assets 2017: $51,706Liabilities 2017: $0Net Assets 2017: $51,7062017Assets 2018: $93,737Liabilities 2018: $0Net Assets 2018: $93,7372018Assets 2019: $119,754Liabilities 2019: $0Net Assets 2019: $119,7542019Assets 2020: $141,888Liabilities 2020: $0Net Assets 2020: $141,8882020Assets 2021: $181,199Liabilities 2021: $0Net Assets 2021: $181,1992021Assets 2022: $115,943Liabilities 2022: $0Net Assets 2022: $115,9432022Assets 2023: $118,826Liabilities 2023: $0Net Assets 2023: $118,8262023Assets 2024: $104,115Liabilities 2024: $0Net Assets 2024: $104,1152024Assets 2025: $98,869Liabilities 2025: $0Net Assets 2025: $98,8692025

Highlighted filing

2025

Assets$98,869
Liabilities$0
Net Assets$98,869
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $104,159Expenses 2011: $113,679Net Income 2011: -$9,5202011Revenue 2012: $106,975Expenses 2012: $87,989Net Income 2012: $18,9862012Revenue 2013: $108,841Expenses 2013: $99,937Net Income 2013: $8,9042013Revenue 2014: $118,465Expenses 2014: $105,321Net Income 2014: $13,1442014Revenue 2015: $117,165Expenses 2015: $109,111Net Income 2015: $8,0542015Revenue 2016: $115,883Expenses 2016: $105,790Net Income 2016: $10,0932016Revenue 2017: $104,009Expenses 2017: $132,035Net Income 2017: -$28,0262017Revenue 2018: $128,248Expenses 2018: $86,217Net Income 2018: $42,0312018Revenue 2019: $127,817Expenses 2019: $101,800Net Income 2019: $26,0172019Revenue 2020: $114,073Expenses 2020: $91,939Net Income 2020: $22,1342020Revenue 2021: $126,514Expenses 2021: $87,203Net Income 2021: $39,3112021Revenue 2022: $123,023Expenses 2022: $188,279Net Income 2022: -$65,2562022Revenue 2023: $118,302Expenses 2023: $115,419Net Income 2023: $2,8832023Revenue 2024: $124,108Expenses 2024: $138,819Net Income 2024: -$14,7112024Revenue 2025: $145,337Expenses 2025: $150,583Net Income 2025: -$5,2462025

Highlighted filing

2025

Revenue$145,337
Expenses$150,583
Net Income-$5,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,869
Liabilities
$0
Net assets
$98,869
Revenue
$145,337
Expenses
$150,583
Net income
-$5,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.45$1.51$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.23$1.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.27$0.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.28$1.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.28$0.86$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.04$1.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.18$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.07$0.88$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.04$1.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$145,337
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Educational-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HorsleyPresidentPT$12,550-$12,550
Renee SowersVice PresidentPT$5,600-$5,600
Cameron MartinSecretary & Negotiation Team RepPT$4,900-$4,900
Heidi RobsonTreasurerPT$4,600-$4,600
Filing and Contact Details

Filer

Filer Name
San Dieguito Faculty Association
EIN
95-3798011
In Care Of
% Heidi Robson
Phone
6198401623
Address
1345 Encinitas Blvd STE 446, Encinitas, CA 92024

Signing Officer

Name
Heidi Robson
Title
Treasurer
Phone
6198401623
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Clive K Gurwitz
Address
2129 D Via Puerta, Laguna Woods, CA 92637
Preparer
Clive Gurwitz
Phone
8585238075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunication Expenses 19,856Office Expenses 1,445Governance Expenses 126,918Accounting 1,966Bookkeeping 398”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Robson
IRS990EZ/BooksInCareOfDetail/PhoneNum06198401623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 Encinitas Blvd Ste 446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098869
IRS990EZ/GrossReceiptsAmt0145337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Robson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cameron Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Sowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Horsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Negotiation Team Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0150583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150583
IRS990EZ/TotalRevenueAmt0145337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunication Expenses 19,856Office Expenses 1,445Governance Expenses 126,918Accounting 1,966Bookkeeping 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI ROBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06198401623
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
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ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953798011
ReturnHeader/Filer/InCareOfNm0% Heidi Robson
ReturnHeader/Filer/PhoneNum06198401623
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 Encinitas Blvd STE 446
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061045111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clive K Gurwitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 D Via Puerta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Woods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092637
ReturnHeader/PreparerPersonGrp/PhoneNum08585238075
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIVE GURWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-18T20:41:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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