Civic Intelligence

San Diego Education Fund

990 • Fiscal year 2012 • EIN 95-6095413

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.SDEF.ORG
4100 Normal Street 3251 No 325192103
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% 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

8th percentile

-16%

Faster asset growth than 8% 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 / Assets66th percentile

Assets

Down

$1,160,049

Down $229,034 (-16%) from 2011

Net Assets

Down

$819,304

Down $201,867 (-20%) from 2011

Liabilities

Down

$340,745

Down $27,167 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$310,107

Down $22,830 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,389,083Liabilities 2011: $367,912Net Assets 2011: $1,021,1712011Assets 2012: $1,160,049Liabilities 2012: $340,745Net Assets 2012: $819,3042012Assets 2013: $1,279,945Liabilities 2013: $448,961Net Assets 2013: $830,9842013Assets 2014: $1,355,496Liabilities 2014: $0Net Assets 2014: $1,355,4962014Assets 2015: $1,358,438Liabilities 2015: $0Net Assets 2015: $1,358,4382015Assets 2016: $1,352,439Liabilities 2016: $0Net Assets 2016: $1,352,4392016Assets 2017: $1,409,064Liabilities 2017: $0Net Assets 2017: $1,409,0642017Assets 2018: $1,383,075Liabilities 2018: $0Net Assets 2018: $1,383,0752018Assets 2019: $1,342,212Liabilities 2019: $0Net Assets 2019: $1,342,2122019Assets 2020: $1,300,003Liabilities 2020: $0Net Assets 2020: $1,300,0032020Assets 2021: $1,517,038Liabilities 2021: $0Net Assets 2021: $1,517,0382021Assets 2022: $1,316,408Liabilities 2022: $0Net Assets 2022: $1,316,4082022Assets 2023: $1,383,231Liabilities 2023: $0Net Assets 2023: $1,383,2312023Assets 2024: $1,242,814Liabilities 2024: $0Net Assets 2024: $1,242,8142024Assets 2025: $1,208,987Liabilities 2025: $0Net Assets 2025: $1,208,9872025

Highlighted filing

2012

Assets$1,160,049
Liabilities$340,745
Net Assets$819,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $332,9372011Expenses 2012: $310,1072012Expenses 2013: $172,1372013Revenue 2014: $224,469Expenses 2014: $225,526Net Income 2014: -$1,0572014Revenue 2015: $315,430Expenses 2015: $262,157Net Income 2015: $53,2732015Revenue 2016: $234,822Expenses 2016: $205,675Net Income 2016: $29,1472016Revenue 2017: $216,675Expenses 2017: $244,070Net Income 2017: -$27,3952017Revenue 2018: $251,306Expenses 2018: $260,217Net Income 2018: -$8,9112018Revenue 2019: $286,834Expenses 2019: $231,163Net Income 2019: $55,6712019Revenue 2020: $208,011Expenses 2020: $208,105Net Income 2020: -$942020Revenue 2021: $232,622Expenses 2021: $207,401Net Income 2021: $25,2212021Revenue 2022: $187,492Expenses 2022: $192,619Net Income 2022: -$5,1272022Revenue 2023: $181,113Expenses 2023: $179,396Net Income 2023: $1,7172023Revenue 2024: $186,436Expenses 2024: $400,606Net Income 2024: -$214,1702024Revenue 2025: $223,348Expenses 2025: $265,217Net Income 2025: -$41,8692025

Highlighted filing

2012

Revenue-
Expenses$310,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$290,205
Mission and Program Overview

Mission

Provide counseling and scholarships to high school students which enables them to either become teachers in the san diego unified school district or to major in math and science fields.

Filing and Contact Details

Filer

EIN
95-6095413
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleD/TotalOfBookValueProgramRelated0865414
IRS990ScheduleD/TotalRevenue0152069
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102355 ROYAL CREST DR
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ESCONDIDO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode092025
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor059500
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts091459
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10TEAM SMITH CO NANCY SMITH
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization031959
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts091459
IRS990ScheduleG/TotalNetToOrganization031959
IRS990ScheduleG/TotalRetainedByContractors059500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant032500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1109750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients016
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients144
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MASHIN SCHOLARSHIPS FOR VARIOUS COLLEGE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SDEF SCHOLARSHIPS FOR VARIOUS COLLEGE STUDENTS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTED BY SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AT BOARD MEETING

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
$1,160,049
Liabilities
$340,745
Net assets
$819,304
Revenue
-
Expenses
$310,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.22$0.27$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.19$0.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.19$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.29$0.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.22$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.23$0.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.32$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.22$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.82$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$0.33