Civic Intelligence

Central Valley High School Scholarship Foundation

990EZ • Fiscal year 2013 • EIN 26-1575650

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
608 Walnut Woods Court95356

(209) 523-0391

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,286

Up $4,048 (+19%) from 2012

Net Assets

Up

$25,286

Up $4,048 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$22,784

Up $6,465 (+40%) from 2012

Expenses

Up

$17,265

Up $5,926 (+52%) from 2012

Net Income

Up

$5,519

Up $539 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$25,286
Liabilities-
Net Assets$25,286
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$22,784
Expenses$17,265
Net Income$5,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$22,784
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Provided 29 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 100 TO 3074 DOLLARS FOR FURTHER EDUCATION$16,829$436
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PetermanPresidentPT$0--
Edith RodriguezVice Pres-$0--
Polly AmmonSecretaryPT$0--
Newbold L HerrickTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-1575650
Phone
2095230391

Signing Officer

Name
Newbold Herrick
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia a Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

990 EZ Part III - Statement of Program Services

“To provide scholarships to as many possible qualified seniors of cental valley high school to assist them in their continuing education in college”

990 EZ Part I -line 16- Other Expenses

“License & permits $20; postage & supplies $36”

990 EZ Part III -line 28- Service Accomplishments

“Scholorships breakdown:$100-$250=14; $251-$500=5 $501-$1000=7; $1001-$2500=2; $255-$3075=1 total 29”

990 EZ Part I - Line 20 Other Changes in Net Assets

“Unrealized losses on investments $1471”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEWBOLD HERRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02095230391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10608 WALNUT WOODS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016829
IRS990EZ/GrossReceiptsAmt022784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Peterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edith Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Polly Ammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Newbold L Herrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1471
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 29 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 100 TO 3074 DOLLARS FOR FURTHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0436
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017265
IRS990EZ/TotalProgramServiceExpensesAmt0436
IRS990EZ/TotalRevenueAmt022784
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02768
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt085578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/Total509Grp/TotalAmt085578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO AS MANY POSSIBLE QUALIFIED SENIORS OF CENTAL VALLEY HIGH SCHOOL TO ASSIST THEM IN THEIR CONTINUING EDUCATION IN COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE & PERMITS $20; POSTAGE & SUPPLIES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLORSHIPS BREAKDOWN:$100-$250=14; $251-$500=5 $501-$1000=7; $1001-$2500=2; $255-$3075=1 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSSES ON INVESTMENTS $1471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART III - STATEMENT OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I -LINE 16- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART III -LINE 28- SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART I - LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWBOLD HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261575650
ReturnHeader/Filer/PhoneNum02095230391
ReturnHeader/Filer/USAddress/AddressLine10608 WALNUT WOODS COURT
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203696486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICIA A GILLUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 TULLY ROAD SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,286
Liabilities
-
Net assets
$25,286
Revenue
$22,784
Expenses
$17,265
Net income
$5,519
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