Civic Intelligence

Central Valley High School Scholarship Foundation

990EZ • Fiscal year 2020 • EIN 26-1575650

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,774

Up $14,689 (+27%) from 2019

Net Assets

Up

$69,774

Up $14,689 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$29,648

Up $10,857 (+58%) from 2019

Expenses

Down

$16,517

Down $3,481 (-17%) from 2019

Net Income

Up

$13,131

Up $14,338 (+1188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$69,774
Liabilities-
Net Assets$69,774
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$29,648
Expenses$16,517
Net Income$13,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$29,648
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Provided 30 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 125 TO 1250 DOLLARS TO FURTHER THEIR EDUCATION$15,850-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Newbold Herrick
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Gillum CPA
Address
1801 Tully Rd Ste C2, Modesto, CA 95350
Preparer
Patricia Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10 Grants

“Scholarships were given to 31 high school students to further their education: 14<$500;11 @$500; 2<$100; 4<$1300”

990EZ-part I - Line 16 Other

“Investment fees from ameriprise financial”

990EZ-part I - Changes to Fund Balances

“Unrealized gain on investments $1558”

990EZ Part III Primary Exempt Purpose

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

Raw XML Appendix145 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/BOYAmt055085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069774
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015850
IRS990EZ/GrossReceiptsAmt029648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
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/OtherChangesInNetAssetsAmt01558
IRS990EZ/OtherExpensesTotalAmt0347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 30 SCHOLARSHIPS FOR CENTRAL VALLEY HIGH SCHOOL STUDENTS RANGING FROM 125 TO 1250 DOLLARS TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016517
IRS990EZ/TotalRevenueAmt029648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.08920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal509Amt0110107
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026167
IRS990ScheduleA/Total509Grp/TotalAmt0110107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS WERE GIVEN TO 31 HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION: 14<$500;11 @$500; 2<$100; 4<$1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES FROM AMERIPRISE FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CENTRAL VALLEY CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ-PART I - LINE 16 OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ-PART I - CHANGES TO FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWBOLD HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261575650
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 WALNUT WOODS COURT
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203696486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Gillum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Tully Rd Ste C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gillum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T17:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEWBOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,774
Liabilities
-
Net assets
$69,774
Revenue
$29,648
Expenses
$16,517
Net income
$13,131
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