Civic Intelligence

Jose Valdes Math Foundation

990 • Fiscal year 2016 • EIN 26-0825700

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.valdesmath.org
PO Box 26484San Jose, CA 95159

(408) 836-8058

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$343,622

No earlier filing loaded for comparison.

Net Assets

$327,701

No earlier filing loaded for comparison.

Liabilities

$15,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

$762,700

No earlier filing loaded for comparison.

Expenses

$711,642

No earlier filing loaded for comparison.

Net Income

$51,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $343,622Liabilities 2016: $15,921Net Assets 2016: $327,7012016Assets 2017: $424,476Liabilities 2017: $0Net Assets 2017: $424,4762017Assets 2018: $129,913Liabilities 2018: $0Net Assets 2018: $129,9132018Assets 2019: $8,601Liabilities 2019: $69,681Net Assets 2019: -$61,0802019Assets 2020: $79,136Liabilities 2020: $16,634Net Assets 2020: $62,5022020Assets 2021: $144,051Liabilities 2021: $441Net Assets 2021: $143,6102021Assets 2022: $244,244Liabilities 2022: $28,825Net Assets 2022: $215,4192022Assets 2023: $194,080Liabilities 2023: $9,452Net Assets 2023: $184,6282023Assets 2024: $18,245Liabilities 2024: $4,832Net Assets 2024: $13,4132024

Highlighted filing

2016

Assets$343,622
Liabilities$15,921
Net Assets$327,701
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $762,700Expenses 2016: $711,642Net Income 2016: $51,0582016Revenue 2017: $751,022Expenses 2017: $654,247Net Income 2017: $96,7752017Revenue 2018: $510,314Expenses 2018: $804,864Net Income 2018: -$294,5502018Revenue 2019: $525,836Expenses 2019: $716,829Net Income 2019: -$190,9932019Revenue 2020: $444,777Expenses 2020: $321,195Net Income 2020: $123,5822020Revenue 2021: $490,049Expenses 2021: $408,941Net Income 2021: $81,1082021Revenue 2022: $493,540Expenses 2022: $414,657Net Income 2022: $78,8832022Revenue 2023: $687,795Expenses 2023: $718,586Net Income 2023: -$30,7912023Revenue 2024: $463,096Expenses 2024: $634,312Net Income 2024: -$171,2162024

Highlighted filing

2016

Revenue$762,700
Expenses$711,642
Net Income$51,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$762,700
Mission and Program Overview

Mission

Teaching Math

Teaching math to the underprivileged youth of the San Jose metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,716$335,422▲ $41,706
Accounts Receivable$48,505$0▼ $48,505
Total Assets$350,421$343,622▼ $6,799
Other Assets Total$8,200$8,200→ $0
Liabilities
Deferred Revenue$64,100--
Accounts Payable and Accrued Expenses$12,150$15,921▲ $3,771
Total Liabilities$76,250$15,921▼ $60,329
Net Assets / Fund Balance
Unrestricted Net Assets$209,289$262,819▲ $53,530
Temporarily Rstr Net Assets$64,882$64,882→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$274,171$327,701▲ $53,530
Total Liabilities and Net Assets / Fund Balance$350,421$343,622▼ $6,799
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marcos HerreraPresident
Cheryl LawtonVice President
Jorge EscobarBoard Member
Rosalie LedesmaBoard Member
Josie GutierrezCommunications and PR Officer
Susan LedezmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,642
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
Office Expenses$74,736--$74,736
All Other Expenses$16,670--$16,670
Occupancy$9,864--$9,864
Fees for Services Legal$3,169--$3,169
Other Expenses$1,731$0$0$1,731
Information Technology$659--$659
Advertising$610--$610
Fees for Services Accounting$513--$513
Insurance$445--$445
Total Functional Expenses$711,642$0$0$711,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Part vi line 11b: form 990 is completed and submitted to the board to review and comment collectively.the trustee then signs.”

Form 990, Part VI, Section B, Line 12C

“Part vi line 12: the conflict of interest policy is reviewed each year at an annual meeting”

Form 990, Part VI, Section C, Line 19

“Part vi line 19: all documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Jose Valdes Math Foundation
EIN
26-0825700
Phone
4088368058
Address
PO Box 26484, San Jose, CA 95159

Signing Officer

Name
Susan Ledezma
Title
Treasurer
Phone
4088368058
Signed
2017-11-14

Organization Details

Principal Officer
Susan Ledezma
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11B: FORM 990 IS COMPLETED AND SUBMITTED TO THE BOARD TO REVIEW AND COMMENT COLLECTIVELY.THE TRUSTEE THEN SIGNS.
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IRS990/USAddress/AddressLine1Txt01457 Hopkins Drive
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was requested and granted.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Ledezma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04088368058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSE VALDES MATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0260825700
ReturnHeader/Filer/PhoneNum04088368058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26484
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095159
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.117
ReturnHeader/ReturnTs02017-11-16T01:44:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$343,622
Liabilities
$15,921
Net assets
$327,701
Revenue
$762,700
Expenses
$711,642
Net income
$51,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$4.63$6.34$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$6.88$7.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.29$2.15$4.94$4.15$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.90$4.09$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.63$4.45$3.21$1.24
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.70$0.61$5.26$7.17$1.91
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.10$8.05$2.95
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$7.51$6.54$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.16$3.28$7.63$7.12$0.51