Civic Intelligence

Central Valley High School Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 26-1575650

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,426

Up $8,840 (+22%) from 2016

Net Assets

Up

$48,426

Up $8,840 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$23,606

Down $4,331 (-16%) from 2016

Expenses

Down

$14,038

Down $6,388 (-31%) from 2016

Net Income

Up

$9,568

Up $2,057 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$48,426
Liabilities-
Net Assets$48,426
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$23,606
Expenses$14,038
Net Income$9,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$23,606
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 TO FURTHER THEIR EDUCATION$13,576-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PetermanPresidentPT$0--
Edith RodriguezVice PresPT$0--
Polly AmmonSecretaryPT$0--
Newbold L HerrickTreasurerPT$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
2018-05-11
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

990EZ, Part III, Primary Exempt Purpose

“To provide scholarships to deserving students in the central valley”

990EZ, Part I-grants & Scholarships

“33 scholarships were given to deserving central valley high school students: 25 scholarships $100-$499; 2 scholarships $500-$999; 6 scholarships $1000 or greater. The total scholarships given was $13,576”

990EZ,part 1 Line 20-changes in Fund Balances

“Unrealized loss on investments for the year $728”

Raw XML Appendix147 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/BOYAmt039586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048426
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013576
IRS990EZ/GrossReceiptsAmt023606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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/OtherChangesInNetAssetsAmt0-728
IRS990EZ/OtherExpensesTotalAmt0142
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 TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013576
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014038
IRS990EZ/TotalRevenueAmt023606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06822
IRS990ScheduleA/InvestmentIncomeCYPct00.06370
IRS990ScheduleA/InvestmentIncomePYPct00.05880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt0100312
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021473
IRS990ScheduleA/Total509Grp/TotalAmt0100312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CENTRAL VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133 SCHOLARSHIPS WERE GIVEN TO DESERVING CENTRAL VALLEY HIGH SCHOOL STUDENTS: 25 SCHOLARSHIPS $100-$499; 2 SCHOLARSHIPS $500-$999; 6 SCHOLARSHIPS $1000 OR GREATER. THE TOTAL SCHOLARSHIPS GIVEN WAS $13,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS FOR THE YEAR $728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I-GRANTS & SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ,PART 1 LINE 20-CHANGES IN FUND BALANCES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWBOLD HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId002972344922A3A2F6CEA4468379E464CD0C01025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002972344922A3A2F6CEA4468379E464CD0C01025
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,426
Liabilities
-
Net assets
$48,426
Revenue
$23,606
Expenses
$14,038
Net income
$9,568
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