Civic Intelligence

21St Century Learning Foundation Prev San Ramon Valley Wolf Fund

990EZ • Fiscal year 2017 • EIN 26-3989123

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.srvhswolffoundation.org
PO Box 2Danville, CA 94526

(925) 552-3000

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

21st percentile

-12%

Higher net margin than 21% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,706

Up $15,328 (+35%) from 2015

Net Assets

Up

$59,706

Up $15,328 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$59,097

Down $9,627 (-14%) from 2015

Expenses

Up

$66,289

Up $2,528 (+4.0%) from 2015

Net Income

Down

-$7,192

Down $12,155 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2013: $2,508Liabilities 2013: $70Net Assets 2013: $2,4382013Assets 2015: $44,378Net Assets 2015: $44,3782015Assets 2017: $59,706Net Assets 2017: $59,7062017Assets 2018: $52,614Net Assets 2018: $52,6142018Assets 2019: $34,329Net Assets 2019: $34,3292019Assets 2020: $19,752Net Assets 2020: $19,7522020Assets 2021: $25,044Net Assets 2021: $25,0442021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$59,706
Liabilities-
Net Assets$59,706
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2013: $27,650Expenses 2013: $28,369Net Income 2013: -$7192013Revenue 2015: $68,724Expenses 2015: $63,761Net Income 2015: $4,9632015Revenue 2017: $59,097Expenses 2017: $66,289Net Income 2017: -$7,1922017Revenue 2018: $50,637Expenses 2018: $57,729Net Income 2018: -$7,0922018Revenue 2019: $43,871Expenses 2019: $62,156Net Income 2019: -$18,2852019Revenue 2020: $54,625Expenses 2020: $69,202Net Income 2020: -$14,5772020Revenue 2021: $46,501Expenses 2021: $41,209Net Income 2021: $5,2922021Revenue 2022: $31,953Expenses 2022: $56,997Net Income 2022: -$25,0442022

Highlighted filing

2017

Revenue$59,097
Expenses$66,289
Net Income-$7,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,097
Mission and Program Overview

Mission

The SRV Wolf Fund is dedicated to fulfilling the technology needs of SRVHS in order to enhance the learning environment for all students and staff.

The 21st Century Learning Foundation is dedicated to fulfilling the technology needs of SRVHS in order to enhance the learning environment for all students and staff.

Program Services

DescriptionGrantsExpenses
SRVHS has a significant need in the area of technology. The 21st Century Learning Foundation will be funding: Technology, upkeep and repairs, Software Licenses, New computers, New devices such as document cameras, tablets, laptops, LCD projectors, and Professional Development opportunities for teachers. The Foundation has already funded the replacement of every single computer on the SRVHS campus. Additionally, A 4-year lease for 350 computers has been put in place.$64,053-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrandtPresident-$0--
Carol MascaliVice President-$0--
Laura MorganTreasurer-$0--
Cathe Chapman-MartinSecretary-$0--
Vicki RenoFin'L Secretary-$0--
Filing and Contact Details

Filer

Filer Name
21st Century Learning Foundation
EIN
26-3989123
Phone
9255523000
Address
PO Box 2, Danville, CA 94526

Signing Officer

Name
Vicki Reno
Title
Fin'l Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Tech Salary | Donee's Name: San Ramon Valley High School | Donee's Address: 501 Danville Boulevard Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Technology/Other Programs | Donee's Name: San Ramon Valley Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $49884”

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“Merchant Fees $1767”

Other Expenses.2

“Technology $1400”

Other Expenses.3

“Talent Show $769”

Other Expenses.5

“Taxes & Licenses $25”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fin'l Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04271
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064053
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058102
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Tech Salary | Donee's Name: San Ramon Valley High School | Donee's Address: 501 Danville Boulevard Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Technology/Other Programs | Donee's Name: San Ramon Valley Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $49884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Talent Show $769
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Reno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin'l Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st Century Learning Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0prev San Ramon Valley Wolf Fund
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0263989123
ReturnHeader/Filer/PhoneNum09255523000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02017-11-15T09:39:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$59,706
Liabilities
-
Net assets
$59,706
Revenue
$59,097
Expenses
$66,289
Net income
-$7,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.0$57.0$25.0
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$46.5$41.2$5.29
2020Detailed filing. Detailed filing data is available for this year.$19.8$19.8$54.6$69.2$14.6
2019Detailed filing. Detailed filing data is available for this year.$34.3$34.3$43.9$62.2$18.3
2018Detailed filing. Detailed filing data is available for this year.$52.6$52.6$50.6$57.7$7.09
2017Detailed filing. Detailed filing data is available for this year.$59.7$59.7$59.1$66.3$7.19
2015Detailed filing. Detailed filing data is available for this year.$44.4$44.4$68.7$63.8$4.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.07$2.44$27.7$28.4$0.72