Civic Intelligence

21St Century Learning Foundation Prev San Ramon Valley Wolf Fund

990EZ • Fiscal year 2020 • EIN 26-3989123

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization Profilesrvhs.schoolloop.com/wolftechfund
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,752

Down $14,577 (-42%) from 2019

Net Assets

Down

$19,752

Down $14,577 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$54,625

Up $10,754 (+25%) from 2019

Expenses

Up

$69,202

Up $7,046 (+11%) from 2019

Net Income

Up

-$14,577

Up $3,708 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$19,752
Liabilities-
Net Assets$19,752
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$54,625
Expenses$69,202
Net Income-$14,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$54,625
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.

Program Services

DescriptionGrantsExpenses
The SRV Wolf Fund provides technology support for all students, other equipment that supports classroom instruction such as printers, cameras and presentation stations, Chromebooks for students to borrow for the school year if needed, and tech related speakers for students and staff to keep them up to date on technology and tech related career opportunities. A 4-year lease for 350 computers has been put in place.$3,601$32,834
The SRV Wolf Fund funds a portion of the salary for a full-time computer analyst who provides support for devices used by students and staff.-$32,351
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GoldenPresident-$0--
Angie CorritoneVice President-$0--
Anita MoneryTreasurer-$0--
Jason KrolikowskiPrincipal-$0--
Nicky JewettFin'L Secretary-$0--
Chad CochranStaff Member-$0--
Nancy BrandtMember At Large-$0--
Iris TesslerPtsa Rep-$0--
Nicole JudsonCommunications-$0--
Jodi ShahSecretary-$0--
Tommy Martin-EdwardsAsst Principal-$0--
Filing and Contact Details

Filer

Filer Name
San Ramon Valley Wolf Fund
EIN
26-3989123
Phone
9255523000
Address
PO Box 2, Danville, CA 94526

Signing Officer

Name
Catherine Golden
Title
President
Phone
9255523000
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
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 Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $32351”

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

“Class of Activity: TECH EQUIPMENT | Donee's Name: San Ramon Valley Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $31100”

Other Expenses.1012

“Insurance $360”

Other Expenses.1

“Professional Dev for Staff $1734”

Other Expenses.2

“Stripe Fees $1567”

Other Expenses.3

“PO Box Rental $140”

Other Expenses.4

“Quickbooks Subscription $50”

Other Expenses.5

“Taxes & Licenses $25”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Corritone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Monery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Krolikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicky Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Iris Tessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicole Judson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jodi Shah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tommy Martin-Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fin'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Staff Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PTSA Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Asst Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The SRV Wolf Fund is dedicated to fulfilling the technology needs of SRVHS in order to enhance the learning environment for all students and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SRV Wolf Fund provides technology support for all students, other equipment that supports classroom instruction such as printers, cameras and presentation stations, Chromebooks for students to borrow for the school year if needed, and tech related speakers for students and staff to keep them up to date on technology and tech related career opportunities. A 4-year lease for 350 computers has been put in place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The SRV Wolf Fund funds a portion of the salary for a full-time computer analyst who provides support for devices used by students and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0srvhs.schoolloop.com/wolftechfund
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019545
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054625
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043871
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Tech Salary | Donee's Name: San Ramon Valley Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $32351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: TECH EQUIPMENT | Donee's Name: San Ramon Valley Unified School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL | Cash Amount Given: $31100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Dev for Staff $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stripe Fees $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quickbooks Subscription $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Golden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09255523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Ramon Valley Wolf Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba SRV Wolf Tech Fund
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0263989123
ReturnHeader/Filer/PhoneNum09255523000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
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/PreparerPersonNm0Dana Chavarria
ReturnHeader/ReturnTs02020-09-15T15:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$19,752
Liabilities
-
Net assets
$19,752
Revenue
$54,625
Expenses
$69,202
Net income
-$14,577
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