Civic Intelligence

Central Valley High School Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 26-1575650

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
608 Walnut Woods CourtModesto, CA 95356

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,586

Up $5,800 (+17%) from 2015

Net Assets

Up

$39,586

Up $5,800 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$27,937

Up $12,721 (+84%) from 2015

Expenses

Up

$20,426

Up $7,179 (+54%) from 2015

Net Income

Up

$7,511

Up $5,542 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$39,586
Liabilities-
Net Assets$39,586
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$27,937
Expenses$20,426
Net Income$7,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$27,937
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Provided 33 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 100 TO 2000 DOLLARS FOR FURTHER EDUCATION$19,818-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PetermanPresidentPT$0--
Edith RodriguezVice PresPT$0--
Polly AmmonSecretary-$0--
Newbold L HerrickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley High School
EIN
26-1575650
Phone
2095230391
Address
608 WALNUT WOODS COURT, MODESTO, CA 95356

Signing Officer

Name
Newbold Herrick
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Gillum CPA
Address
1801 TULLY ROAD SUITE C-2, MODESTO, CA 95350
Preparer
Patricia a Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 10

“33 scholarships were given to deserving central valley high school students. 11- $1,000 or greater= $13,450;5- $500-$999 = $2,433.75; 17-$100-$499= $3,933.75. Total scholarships: $19,817.50”

990 EZ Part1 Line 20

“Unrealized loss on investments for the year= $1,711.43; net unrealized gains & losses in equity = $275.68”

Raw XML Appendix144 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/AddressLine1Txt0608 WALNUT WOODS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039586
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019818
IRS990EZ/GrossReceiptsAmt027937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
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/OtherChangesInNetAssetsAmt0-1711
IRS990EZ/OtherExpensesTotalAmt0608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 33 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 100 TO 2000 DOLLARS FOR FURTHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019818
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020426
IRS990EZ/TotalRevenueAmt027937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05872
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt093975
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015375
IRS990ScheduleA/Total509Grp/TotalAmt093975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt033 SCHOLARSHIPS WERE GIVEN TO DESERVING CENTRAL VALLEY HIGH SCHOOL STUDENTS. 11- $1,000 OR GREATER= $13,450;5- $500-$999 = $2,433.75; 17-$100-$499= $3,933.75. TOTAL SCHOLARSHIPS: $19,817.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS FOR THE YEAR= $1,711.43; NET UNREALIZED GAINS & LOSSES IN EQUITY = $275.68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART1 LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWBOLD HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261575650
ReturnHeader/Filer/PhoneNum02095230391
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 WALNUT WOODS COURT
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011B8C0D12F05E583A0C7188DA927DF4FAA4A863B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D19B9FD3687EC07B501907C3A99714C7657AB76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07773562017135g000517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.18.224.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203696486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A GILLUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 TULLY ROAD SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T15:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,586
Liabilities
-
Net assets
$39,586
Revenue
$27,937
Expenses
$20,426
Net income
$7,511
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