Civic Intelligence

Jose Valdes Math Foundation

990 • Fiscal year 2017 • EIN 26-0825700

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$424,476

Up $80,854 (+24%) from 2016

Net Assets

Up

$424,476

Up $96,775 (+30%) from 2016

Liabilities

Down

$0

Down $15,921 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$751,022

Down $11,678 (-1.5%) from 2016

Expenses

Down

$654,247

Down $57,395 (-8.1%) from 2016

Net Income

Up

$96,775

Up $45,717 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$424,476
Liabilities$0
Net Assets$424,476
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$751,022
Expenses$654,247
Net Income$96,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.0
Gross Receipts
$751,022
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$335,422$424,476▲ $89,054
Accounts Receivable$0--
Total Assets$343,622$424,476▲ $80,854
Other Assets Total$8,200$0▼ $8,200
Liabilities
Accounts Payable and Accrued Expenses$15,921$0▼ $15,921
Total Liabilities$15,921$0▼ $15,921
Net Assets / Fund Balance
Unrestricted Net Assets$262,819$359,594▲ $96,775
Temporarily Rstr Net Assets$64,882$64,882→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$327,701$424,476▲ $96,775
Total Liabilities and Net Assets / Fund Balance$343,622$424,476▲ $80,854
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
$751,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,247
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$62,308--$62,308
Occupancy$23,062--$23,062
Other Expenses$8,582$0$0$8,582
Advertising$3,954--$3,954
Conferences and Meetings$3,424--$3,424
All Other Expenses$3,151$0$0$3,151
Insurance$445--$445
Total Functional Expenses$654,247$0$0$654,247
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

“Form 990 is completed and submitted to the Board for review and comments collectively.”

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

“The conflict of interest policy is reviewed each year at an annual meeting.”

Form 990, Part VI, Section C, 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
Marcos Herrera
Title
President
Phone
4088368058
Signed
2018-08-21

Organization Details

Principal Officer
Marcos Herrera
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed and submitted to the Board for review and comments collectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed each year at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0Extension for filing requested and submitted.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcos Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04088368058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/IPv4AddressTxt073.189.185.104
ReturnHeader/ReturnTs02018-08-23T23:34:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,476
Liabilities
$0
Net assets
$424,476
Revenue
$751,022
Expenses
$654,247
Net income
$96,775
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