Civic Intelligence

Central Valley Education Foundation

990 • Fiscal year 2016 • EIN 20-4689368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CENTRALVALLEYSD.ORG
PO Box 82Monaca, PA 15061

(724) 775-7600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,776,560

Down $50,037 (-2.7%) from 2015

Net Assets

Up

$1,690,753

Up $95,246 (+6.0%) from 2015

Liabilities

Down

$85,807

Down $145,283 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Down

$162,938

Down $948,892 (-85%) from 2015

Expenses

Down

$68,194

Down $63,884 (-48%) from 2015

Net Income

Down

$94,744

Down $885,008 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $817,587Liabilities 2011: $329,296Net Assets 2011: $488,2912011Assets 2012: $924,176Liabilities 2012: $392,600Net Assets 2012: $531,5762012Assets 2013: $1,153,731Liabilities 2013: $559,540Net Assets 2013: $594,1912013Assets 2014: $987,571Liabilities 2014: $371,8162014Assets 2015: $1,826,597Liabilities 2015: $231,090Net Assets 2015: $1,595,5072015Assets 2016: $1,776,560Liabilities 2016: $85,807Net Assets 2016: $1,690,7532016Assets 2017: $1,712,245Liabilities 2017: $39,067Net Assets 2017: $1,673,1782017Assets 2018: $1,713,884Liabilities 2018: $37,088Net Assets 2018: $1,676,7962018Assets 2019: $1,590,256Liabilities 2019: $7,651Net Assets 2019: $1,582,6052019

Highlighted filing

2016

Assets$1,776,560
Liabilities$85,807
Net Assets$1,690,753
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,203Expenses 2011: $311,453Net Income 2011: $57,7502011Revenue 2012: $370,510Expenses 2012: $327,225Net Income 2012: $43,2852012Revenue 2013: $508,275Expenses 2013: $335,933Net Income 2013: $172,3422013Revenue 2014: $93,376Expenses 2014: $71,812Net Income 2014: $21,5642014Revenue 2015: $1,111,830Expenses 2015: $132,078Net Income 2015: $979,7522015Revenue 2016: $162,938Expenses 2016: $68,194Net Income 2016: $94,7442016Revenue 2017: $85,818Expenses 2017: $103,393Net Income 2017: -$17,5752017Revenue 2018: $43,672Expenses 2018: $40,054Net Income 2018: $3,6182018Revenue 2019: $68,611Expenses 2019: $162,802Net Income 2019: -$94,1912019

Highlighted filing

2016

Revenue$162,938
Expenses$68,194
Net Income$94,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$222,930
Mission and Program Overview

Mission

Provides funds for the general support, encouragement and promotion of quality educational experiences in the central valley school district

Provides funds for the general support, encouragement and promotion of quality educational experiences in the central valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,162,661$1,045,941▼ $116,720
Land, Buildings, and Equipment, Net$565,381$535,847▼ $29,534
Cash and Non-Interest-Bearing Accounts$98,555$194,242▲ $95,687
Total Assets$1,826,597$1,776,560▼ $50,037
Other Assets Total-$530-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,928--
Other Liabilities$59,062$85,807▲ $26,745
Accounts Payable and Accrued Expenses$100--
Total Liabilities$231,090$85,807▼ $145,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,040,856$985,126▼ $55,730
Unrestricted Net Assets$554,651$705,627▲ $150,976
Total Net Assets Fund Balance$1,595,507$1,690,753▲ $95,246
Total Liabilities and Net Assets / Fund Balance$1,826,597$1,776,560▼ $50,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,205$36,270-
Other Land Buildings$7,349--
Equipment$24,293$84,879-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave KramerPresident
Autumn CairnsBoard Member
Christopher BrettBoard Member
Jason RatkovichBoard Member
Keith PoletiBoard Member
Laura LeblancBoard Member
Rebecca ArmutatBoard Member
Susan JacksonBoard Member
Theresa TestaSecretary
Desiree KretchmarTreasurer
Chrissy WalmsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,840
Program Service Revenue
$0
Investment Income
$1,220
Other Revenue
$55,878
All Other Contributions
$105,840
Change in Net Assets
$94,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,591$1,115-$5,591
Fees for Services Accounting-$2,850-$2,850
Interest$1,236--$1,236
Insurance-$744-$744
All Other Expenses$610--$610
Total Functional Expenses$63,485$4,709$0$68,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,870
Fundraising Direct Expenses$59,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$115,870$115,870$59,992$55,878
Total Events$115,870$115,870$59,992$55,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable-long-term$67,723
Scholarship Payable-current$18,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There is a conflict of interest policy in place as approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The return is advertised and the records are available for review with a written request to the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
Central Valley Education Foundation
EIN
20-4689368
Phone
7247757600
Address
PO BOX 82, MONACA, PA 15061

Signing Officer

Name
Desiree Kretchmar
Title
Treasurer
Phone
7247757600
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kramer
Formed
2006
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Lori a Hodge CPA & Associates Pc
Address
510 PITTSBURGH STREET PO BOX 1170, MARS, PA 16046
Preparer
Lori a Hodge CPA
Phone
7246870829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The grant program at cvef awards teachers with an opportunity to put exciting ideas into practice in the classroom. Grant applications are reviewed with respect to the following criteria: the project must be both innovative and curriculum-related, the project's purpose and goals must be realistic and worthwhile and the success of the project should be measurable. All methods, personnel schedules and a completion date should be clearly described and a budget request must be reasonable and detailed. Based on the availability of funds, the projects will be chosen on a competitive basis.”

Form 990, Part XI, Line 9

“To correct a prior year understatement 502”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FUNDS FOR THE GENERAL SUPPORT, ENCOURAGEMENT AND PROMOTION OF QUALITY EDUCATIONAL EXPERIENCES IN THE CENTRAL VALLEY SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0105840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DESIREE KRETCHMAR
IRS990/BooksInCareOfDetail/PhoneNum07247757600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098555
IRS990/CashNonInterestBearingGrp/EOYAmt0194242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01220
IRS990/CYOtherExpensesAmt068194
IRS990/CYOtherRevenueAmt055878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GRANT PROGRAM AT CVEF AWARDS TEACHERS WITH AN OPPORTUNITY TO PUT EXCITING IDEAS INTO PRACTICE IN THE CLASSROOM. GRANT APPLICATIONS ARE REVIEWED WITH RESPECT TO THE FOLLOWING CRITERIA: THE PROJECT MUST BE BOTH INNOVATIVE AND CURRICULUM-RELATED, THE PROJECT'S PURPOSE AND GOALS MUST BE REALISTIC AND WORTHWHILE AND THE SUCCESS OF THE PROJECT SHOULD BE MEASURABLE. ALL METHODS, PERSONNEL SCHEDULES AND A COMPLETION DATE SHOULD BE CLEARLY DESCRIBED AND A BUDGET REQUEST MUST BE REASONABLE AND DETAILED. BASED ON THE AVAILABILITY OF FUNDS, THE PROJECTS WILL BE CHOSEN ON A COMPETITIVE BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISSY WALMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE KRETCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA ARMUTAT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6AUTUMN CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH POLETI
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON RATKOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059992
IRS990/FundraisingGrossIncomeAmt0115870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InterestGrp/ProgramServicesAmt01236
IRS990/InterestGrp/TotalAmt01236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535847
IRS990/LandBldgEquipCostOrOtherBssAmt0656996
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FUNDS FOR THE GENERAL SUPPORT, ENCOURAGEMENT AND PROMOTION OF QUALITY EDUCATIONAL EXPERIENCES IN THE CENTRAL VALLEY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171928
IRS990/NetAssetsOrFundBalancesBOYAmt01595507
IRS990/NetAssetsOrFundBalancesEOYAmt01690753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt0502
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMORIAL FUND PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ProgramServicesAmt029234
IRS990/OtherExpensesGrp/ProgramServicesAmt120814
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35591
IRS990/OtherExpensesGrp/TotalAmt029234
IRS990/OtherExpensesGrp/TotalAmt120814
IRS990/OtherExpensesGrp/TotalAmt27115
IRS990/OtherExpensesGrp/TotalAmt35591
IRS990/OtherLiabilitiesGrp/BOYAmt059062
IRS990/OtherLiabilitiesGrp/EOYAmt085807
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GRANT PROGRAM AT CVEF AWARDS TEACHERS WITH AN OPPORTUNITY TO PUT EXCITING IDEAS INTO PRACTICE IN THE CLASSROOM. GRANT APPLICATIONS ARE REVIEWED WITH RESPECT TO THE FOLLOWING CRITERIA: THE PROJECT MUST BE BOTH INNOVATIVE AND CURRICULUM-RELATED, THE PROJECT'S PURPOSE AND GOALS MUST BE REALISTIC AND WORTHWHILE AND THE SUCCESS OF THE PROJECT SHOULD BE MEASURABLE. ALL METHODS, PERSONNEL SCHEDULES AND A COMPLETION DATE SHOULD BE CLEARLY DESCRIBED AND A BUDGET REQUEST MUST BE REASONABLE AND DETAILED. BASED ON THE AVAILABILITY OF FUNDS, THE PROJECTS WILL BE CHOSEN ON A COMPETITIVE BASIS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03984
IRS990/PYOtherExpensesAmt0132078
IRS990/PYRevenuesLessExpensesAmt0979752
IRS990/PYTotalExpensesAmt0132078
IRS990/PYTotalRevenueAmt01111830
IRS990/ReconcilationRevenueExpnssAmt094744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02191605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191605
IRS990ScheduleA/TotalSupportAmt02198077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0540475
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt082500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01120941
IRS990ScheduleD/EquipmentGrp/BookValueAmt024293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07349
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE-LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535847
IRS990ScheduleD/TotalLiabilityAmt085807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRANT PROGRAM AT CVEF AWARDS TEACHERS WITH AN OPPORTUNITY TO PUT EXCITING IDEAS INTO PRACTICE IN THE CLASSROOM. GRANT APPLICATIONS ARE REVIEWED WITH RESPECT TO THE FOLLOWING CRITERIA: THE PROJECT MUST BE BOTH INNOVATIVE AND CURRICULUM-RELATED, THE PROJECT'S PURPOSE AND GOALS MUST BE REALISTIC AND WORTHWHILE AND THE SUCCESS OF THE PROJECT SHOULD BE MEASURABLE. ALL METHODS, PERSONNEL SCHEDULES AND A COMPLETION DATE SHOULD BE CLEARLY DESCRIBED AND A BUDGET REQUEST MUST BE REASONABLE AND DETAILED. BASED ON THE AVAILABILITY OF FUNDS, THE PROJECTS WILL BE CHOSEN ON A COMPETITIVE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY IN PLACE AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS ADVERTISED AND THE RECORDS ARE AVAILABLE FOR REVIEW WITH A WRITTEN REQUEST TO THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT A PRIOR YEAR UNDERSTATEMENT 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01040856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0985126
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01826597
IRS990/TotalAssetsEOYAmt01776560
IRS990/TotalAssetsGrp/BOYAmt01826597
IRS990/TotalAssetsGrp/EOYAmt01776560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063485
IRS990/TotalFunctionalExpensesGrp/TotalAmt068194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231090
IRS990/TotalLiabilitiesEOYAmt085807
IRS990/TotalLiabilitiesGrp/BOYAmt0231090
IRS990/TotalLiabilitiesGrp/EOYAmt085807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690753
IRS990/TotalProgramServiceExpensesAmt063485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162938
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0MONACA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015061
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CENTRALVALLEYSD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE KRETCHMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247757600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204689368
ReturnHeader/Filer/PhoneNum07247757600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0MONACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000CC127867B8AC86A584F3A54586751204D707D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEDB59370F9E63950B4C80ABBC7CD09DD99B80C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271524181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A HODGE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PITTSBURGH STREET PO BOX 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016046
ReturnHeader/PreparerPersonGrp/PhoneNum07246870829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A HODGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:21:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,776,560
Liabilities
$85,807
Net assets
$1,690,753
Revenue
$162,938
Expenses
$68,194
Net income
$94,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.07$0.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.71$0.04$1.68$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.09$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.16$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$1.83$0.23$1.60$1.11$0.13$0.98
2014Summary only. Only limited summary data is available for this year.$0.99$0.37$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.56$0.59$0.51$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.92$0.39$0.53$0.37$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.33$0.49$0.37$0.31$0.06