Civic Intelligence

Central Valley High School Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 26-1575650

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
608 Walnut Woods Court95356
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,238

Up $4,980 (+31%) from 2011

Net Assets

Up

$21,238

Up $4,980 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$16,319

Down $721 (-4.2%) from 2011

Expenses

Down

$11,339

Down $3,340 (-23%) from 2011

Net Income

Up

$4,980

Up $2,619 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $16,258Net Assets 2011: $16,2582011Assets 2012: $21,238Net Assets 2012: $21,2382012Assets 2013: $25,286Net Assets 2013: $25,2862013Assets 2014: $31,825Net Assets 2014: $31,8252014Assets 2015: $33,786Net Assets 2015: $33,7862015Assets 2016: $39,586Net Assets 2016: $39,5862016Assets 2017: $48,426Net Assets 2017: $48,4262017Assets 2018: $48,010Net Assets 2018: $48,0102018Assets 2019: $55,085Net Assets 2019: $55,0852019Assets 2020: $69,774Net Assets 2020: $69,7742020Assets 2021: $86,619Net Assets 2021: $86,6192021Assets 2022: $75,534Net Assets 2022: $75,5342022Assets 2023: $79,621Net Assets 2023: $79,6212023Assets 2024: $97,466Net Assets 2024: $97,4662024

Highlighted filing

2012

Assets$21,238
Liabilities-
Net Assets$21,238
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,040Expenses 2011: $14,679Net Income 2011: $2,3612011Revenue 2012: $16,319Expenses 2012: $11,339Net Income 2012: $4,9802012Revenue 2013: $22,784Expenses 2013: $17,265Net Income 2013: $5,5192013Revenue 2014: $17,593Expenses 2014: $12,357Net Income 2014: $5,2362014Revenue 2015: $15,216Expenses 2015: $13,247Net Income 2015: $1,9692015Revenue 2016: $27,937Expenses 2016: $20,426Net Income 2016: $7,5112016Revenue 2017: $23,606Expenses 2017: $14,038Net Income 2017: $9,5682017Revenue 2018: $20,534Expenses 2018: $17,316Net Income 2018: $3,2182018Revenue 2019: $18,791Expenses 2019: $19,998Net Income 2019: -$1,2072019Revenue 2020: $29,648Expenses 2020: $16,517Net Income 2020: $13,1312020Revenue 2021: $34,157Expenses 2021: $17,175Net Income 2021: $16,9822021Revenue 2022: $28,459Expenses 2022: $24,549Net Income 2022: $3,9102022Revenue 2023: $29,103Expenses 2023: $23,841Net Income 2023: $5,2622023Revenue 2024: $41,998Expenses 2024: $24,348Net Income 2024: $17,6502024

Highlighted filing

2012

Revenue$16,319
Expenses$11,339
Net Income$4,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1575650
Raw XML Appendix131 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04980
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid010850
IRS990EZ/GrossReceipts016319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Peterman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edith Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Polly Ammon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Newbold L Herrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0489
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 WALNUT WOODS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095356
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEWBOLD HERRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095230391
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IRS990EZ/TotalRevenue016319
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0944
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01457
IRS990ScheduleA/InvestmentIncomePercentage00.02220
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97780
IRS990ScheduleA/PublicSupportTotal509064105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/Total509/Total064105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/TotalSupportTotal/Total065562
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - STATEMENT OF PROGRAM SERVICE:PROVIDE SCHOLARSHIPS TO AS MANY
IRS990ScheduleO/GeneralExplanation/Explanation1POSSIBLE QUALIFIED SENIORS OF CENTRAL VALLEY HIGH SCHOOL TO ASSIST IN
IRS990ScheduleO/GeneralExplanation/Explanation2CONTINUED EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PART I-EXPENSES LINE 10 GRANTS-SCHOLARSHIPS TO 28 STUDENTS WHO QUALIFY
IRS990ScheduleO/GeneralExplanation/Explanation4FOR CONTINUING EDUCATIONS ASSISTANCE THROUGH THE SCHOLARSHIP PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation5FOR THIS ORGANIZATION-THIS YEAR THE FOLLOWING STUDENTS QUALIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation611 STUDENTS RECEIVED SCHLORSHIPS RANGING FROM $100 TO $250
IRS990ScheduleO/GeneralExplanation/Explanation710 STUDENTS RECEIVED SCHLORSHIPS RANGING FORM $251 TO $500
IRS990ScheduleO/GeneralExplanation/Explanation84 STUDENTS RECEIVED SCHLORSHIPS RANGING FROM $501 TO $1000
IRS990ScheduleO/GeneralExplanation/Explanation93 STUDENTS RECEIVED SCHLORSHIPS RANGING FROM $1001 TO $2,375
IRS990ScheduleO/GeneralExplanation/Explanation10LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTING & PROFESSIONAL FEES: $485.00
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES/OTHER: $4.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261575650
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ReturnHeader/Preparer/Phone02095259211
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:00:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,238
Liabilities
-
Net assets
$21,238
Revenue
$16,319
Expenses
$11,339
Net income
$4,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.5$97.5$42.0$24.3$17.7
2023Detailed filing. Detailed filing data is available for this year.$79.6$79.6$29.1$23.8$5.26
2022Detailed filing. Detailed filing data is available for this year.$75.5$75.5$28.5$24.5$3.91
2021Detailed filing. Detailed filing data is available for this year.$86.6$86.6$34.2$17.2$17.0
2020Detailed filing. Detailed filing data is available for this year.$69.8$69.8$29.6$16.5$13.1
2019Detailed filing. Detailed filing data is available for this year.$55.1$55.1$18.8$20.0$1.21
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$20.5$17.3$3.22
2017Detailed filing. Detailed filing data is available for this year.$48.4$48.4$23.6$14.0$9.57
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$27.9$20.4$7.51
2015Detailed filing. Detailed filing data is available for this year.$33.8$33.8$15.2$13.2$1.97
2014Detailed filing. Detailed filing data is available for this year.$31.8$31.8$17.6$12.4$5.24
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$22.8$17.3$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$16.3$11.3$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$17.0$14.7$2.36