Civic Intelligence

The El Segundo Educational Foundation

990 • Fiscal year 2012 • EIN 95-3885992

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.ESEDF.ORG
El Segundo, CA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

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

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

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,225,818

Up $355,051 (+19%) from 2011

Net Assets

Up

$2,000,818

Up $130,051 (+7.0%) from 2011

Liabilities

Up

$225,000

Up $225,000 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$1,270,989

Up $128,309 (+11%) from 2011

Expenses

Up

$1,140,938

Up $372,286 (+48%) from 2011

Net Income

Down

$130,051

Down $243,977 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,870,767Liabilities 2011: $0Net Assets 2011: $1,870,7672011Assets 2012: $2,225,818Liabilities 2012: $225,000Net Assets 2012: $2,000,8182012Assets 2013: $2,377,813Liabilities 2013: $170,928Net Assets 2013: $2,206,8852013Assets 2015: $3,079,395Liabilities 2015: $265,145Net Assets 2015: $2,814,2502015Assets 2016: $3,070,954Liabilities 2016: $289,028Net Assets 2016: $2,781,9262016Assets 2017: $3,438,000Liabilities 2017: $320,870Net Assets 2017: $3,117,1302017Assets 2018: $3,413,471Liabilities 2018: $250,709Net Assets 2018: $3,162,7622018Assets 2019: $3,654,549Liabilities 2019: $263,590Net Assets 2019: $3,390,9592019Assets 2020: $3,567,405Liabilities 2020: $403,304Net Assets 2020: $3,164,1012020Assets 2021: $3,877,754Liabilities 2021: $371,594Net Assets 2021: $3,506,1602021Assets 2022: $3,516,101Liabilities 2022: $205,014Net Assets 2022: $3,311,0872022Assets 2023: $3,759,328Liabilities 2023: $317,524Net Assets 2023: $3,441,8042023

Highlighted filing

2012

Assets$2,225,818
Liabilities$225,000
Net Assets$2,000,818
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,680Expenses 2011: $768,652Net Income 2011: $374,0282011Revenue 2012: $1,270,989Expenses 2012: $1,140,938Net Income 2012: $130,0512012Revenue 2013: $1,637,622Expenses 2013: $1,431,555Net Income 2013: $206,0672013Revenue 2015: $1,709,178Expenses 2015: $1,426,072Net Income 2015: $283,1062015Revenue 2016: $1,610,787Expenses 2016: $1,581,320Net Income 2016: $29,4672016Revenue 2017: $1,924,440Expenses 2017: $1,770,802Net Income 2017: $153,6382017Revenue 2018: $2,056,141Expenses 2018: $1,994,548Net Income 2018: $61,5932018Revenue 2019: $2,090,305Expenses 2019: $1,994,651Net Income 2019: $95,6542019Revenue 2020: $2,079,261Expenses 2020: $2,351,077Net Income 2020: -$271,8162020Revenue 2021: $1,948,686Expenses 2021: $2,221,590Net Income 2021: -$272,9042021Revenue 2022: $2,564,148Expenses 2022: $2,096,364Net Income 2022: $467,7842022Revenue 2023: $2,192,381Expenses 2023: $2,297,306Net Income 2023: -$104,9252023

Highlighted filing

2012

Revenue$1,270,989
Expenses$1,140,938
Net Income$130,051
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

El Segundo Education Foundation's mission is to support education and academic excellence in El Segundo at the kindergarten through high school level by raising funds and providing grants to ESUSD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,225,818
Liabilities
$225,000
Net assets
$2,000,818
Revenue
$1,270,989
Expenses
$1,140,938
Net income
$130,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.76$0.32$3.44$2.19$2.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$2.56$2.10$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.37$3.51$1.95$2.22$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.40$3.16$2.08$2.35$0.27
2019Summary only. Only limited summary data is available for this year.$3.65$0.26$3.39$2.09$1.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.25$3.16$2.06$1.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.32$3.12$1.92$1.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.29$2.78$1.61$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.27$2.81$1.71$1.43$0.28
2013Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.64$1.43$0.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.23$2.00$1.27$1.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.14$0.77$0.37