Civic Intelligence

Inland Valley Business and Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-4018866

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.IVBCF.COM
30111 Technology Drive92563

(951) 699-3832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,717

Up $1,828 (+47%) from 2011

Net Assets

Up

$5,635

Up $1,828 (+48%) from 2011

Liabilities

Flat

$82

Flat from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$10,074

Up $5,939 (+144%) from 2011

Expenses

Up

$8,614

Up $3,730 (+76%) from 2011

Net Income

Up

$1,460

Up $2,209 (+295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $3,889Liabilities 2011: $82Net Assets 2011: $3,8072011Assets 2013: $5,717Liabilities 2013: $82Net Assets 2013: $5,6352013Assets 2014: $5,869Liabilities 2014: $52Net Assets 2014: $5,8172014Assets 2015: $4,455Liabilities 2015: $0Net Assets 2015: $4,4552015Assets 2016: $4,285Liabilities 2016: $0Net Assets 2016: $4,2852016Assets 2017: $3,837Liabilities 2017: $0Net Assets 2017: $3,8372017Assets 2018: $4,423Liabilities 2018: $0Net Assets 2018: $4,4232018Assets 2019: $1,448Liabilities 2019: $0Net Assets 2019: $1,4482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,581Liabilities 2021: $0Net Assets 2021: $1,5812021Assets 2022: $0Liabilities 2022: $340Net Assets 2022: -$3402022Assets 2023: $1,795Liabilities 2023: $0Net Assets 2023: $1,7952023Assets 2024: $6,828Liabilities 2024: $4,417Net Assets 2024: $2,4112024

Highlighted filing

2013

Assets$5,717
Liabilities$82
Net Assets$5,635
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,135Expenses 2011: $4,884Net Income 2011: -$7492011Revenue 2013: $10,074Expenses 2013: $8,614Net Income 2013: $1,4602013Revenue 2014: $17,455Expenses 2014: $17,273Net Income 2014: $1822014Revenue 2015: $31,392Expenses 2015: $32,754Net Income 2015: -$1,3622015Revenue 2016: $6,309Expenses 2016: $6,479Net Income 2016: -$1702016Revenue 2017: $2,071Expenses 2017: $2,519Net Income 2017: -$4482017Revenue 2018: $34,416Expenses 2018: $33,830Net Income 2018: $5862018Revenue 2019: $18,447Expenses 2019: $21,422Net Income 2019: -$2,9752019Revenue 2020: $3,353Expenses 2020: $6,683Net Income 2020: -$3,3302020Revenue 2021: $11,759Expenses 2021: $10,178Net Income 2021: $1,5812021Revenue 2022: $12,444Expenses 2022: $14,365Net Income 2022: -$1,9212022Revenue 2023: $39,689Expenses 2023: $37,554Net Income 2023: $2,1352023Revenue 2024: $11,785Expenses 2024: $11,169Net Income 2024: $6162024

Highlighted filing

2013

Revenue$10,074
Expenses$8,614
Net Income$1,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,074
Mission and Program Overview

Mission

Grants for high school students

Program Services

DescriptionGrantsExpenses
GRANTS FOR HIGH SCHOOL--
BIRTH CHOICES OF TEMECULA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE WAITEBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4018866

Signing Officer

Name
Marie Waite
Title
Board Member
Phone
9516964903
Signed
2014-02-04
Discuss with paid preparer
No

Preparer

Preparer
Dennis Gonzalez
Phone
9516779909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 200MARKETING 360WEBSITE 480FEES 3SEND OUT CARDS 42SUPPLIES 190MERCHANT FEES 320GIFTS 54OFFICE EXPENSES 101”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,125 625SUSPENSE 0 70”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMARIE WAITE LOAN 82 82”

Raw XML Appendix118 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/PersonNm0CHAMPION BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum09516993832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027710 JEFFERSON AVE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05717
IRS990EZ/GrossReceiptsAmt010074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05635
IRS990EZ/OccupancyRentUtltsAndMaintAmt05975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0695
IRS990EZ/OtherExpensesTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIRTH CHOICES OF TEMECULA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVBCF.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014699
IRS990ScheduleA/TotalSupportAmt014704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 200MARKETING 360WEBSITE 480FEES 3SEND OUT CARDS 42SUPPLIES 190MERCHANT FEES 320GIFTS 54OFFICE EXPENSES 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,125 625SUSPENSE 0 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMARIE WAITE LOAN 82 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09516964903
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10INLAND VALLEY BUSINESS AND COMMUNITY FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0264018866
ReturnHeader/Filer/USAddress/AddressLine1030111 TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/City0Murrieta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510662755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summerhill Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041670 Ivy Street Suite A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516779909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T08:25:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717
Liabilities
$82
Net assets
$5,635
Revenue
$10,074
Expenses
$8,614
Net income
$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$4.42$2.41$11.8$11.2$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$39.7$37.6$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.34$0.34$12.4$14.4$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$11.8$10.2$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.35$6.68$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$18.4$21.4$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$34.4$33.8$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.07$2.52$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$6.31$6.48$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$31.4$32.8$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.05$5.82$17.5$17.3$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.08$5.64$10.1$8.61$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$4.14$4.88$0.75