Civic Intelligence

Sgv Charitable Foundation

990EZ • Fiscal year 2015 • EIN 27-2315445

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
300 S Lemon Creek DrWalnut, CA 91789

(909) 595-5833

Siviq Scores

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

Liabilities / Assets

99th percentile

31.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

556%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

545%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,488

Down $1,269 (-9.2%) from 2013

Net Assets

Up

-$376,110

Up $1,802 (+0.5%) from 2013

Liabilities

Down

$388,598

Down $3,071 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$170,626

Up $116,900 (+218%) from 2013

Expenses

Up

$122,500

Up $1,956 (+1.6%) from 2013

Net Income

Up

$48,126

Up $114,944 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $9,976Liabilities 2011: $231,289Net Assets 2011: -$221,3132011Assets 2012: $16,340Liabilities 2012: $327,434Net Assets 2012: -$311,0942012Assets 2013: $13,757Liabilities 2013: $391,669Net Assets 2013: -$377,9122013Assets 2015: $12,488Liabilities 2015: $388,598Net Assets 2015: -$376,1102015Assets 2016: $25,062Liabilities 2016: $384,624Net Assets 2016: -$359,5622016Assets 2017: $11,135Liabilities 2017: $140,145Net Assets 2017: -$129,0102017Assets 2018: $22,027Liabilities 2018: $438,269Net Assets 2018: -$416,2422018Assets 2019: $39,769Liabilities 2019: $514,525Net Assets 2019: -$474,7562019Assets 2020: $87,173Liabilities 2020: $622,383Net Assets 2020: -$535,2102020Assets 2022: $31,391Liabilities 2022: $723,783Net Assets 2022: -$692,3922022Assets 2024: $37,427Liabilities 2024: $730,267Net Assets 2024: -$692,8402024

Highlighted filing

2015

Assets$12,488
Liabilities$388,598
Net Assets-$376,110
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $187,581Expenses 2011: $296,060Net Income 2011: -$108,4792011Expenses 2012: $305,6682012Revenue 2013: $53,726Expenses 2013: $120,544Net Income 2013: -$66,8182013Revenue 2015: $170,626Expenses 2015: $122,500Net Income 2015: $48,1262015Revenue 2016: $127,945Expenses 2016: $111,397Net Income 2016: $16,5482016Revenue 2017: $391,690Expenses 2017: $161,138Net Income 2017: $230,5522017Revenue 2018: -$112,289Expenses 2018: $195,567Net Income 2018: -$307,8562018Revenue 2019: $114,688Expenses 2019: $173,202Net Income 2019: -$58,5142019Revenue 2020: $39,994Expenses 2020: $100,448Net Income 2020: -$60,4542020Revenue 2022: -$2,550Expenses 2022: $50,530Net Income 2022: -$53,0802022Revenue 2024: $73,218Expenses 2024: $66,433Net Income 2024: $6,7852024

Highlighted filing

2015

Revenue$170,626
Expenses$122,500
Net Income$48,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$170,626
Mission and Program Overview

Mission

Provide support for boy scout, girl scout, school district and u.s. Veteran programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS FUNDED SUPPORT FOR SCHOOL DISTRICT ARTS AND MUSIC PROGRAMS AND COMMUNITY COLLEGE ENHANCEMENT PROGRAMS.$122,463-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CHOWTreasurer-$0--
DAVID EDRICHPresident-$0--
KAREN PEDERSENSecretary-$0--
DON ARIIDirector-$0--
NEIL CAMMALLDirector-$0--
PAULA ARIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sgv Charitable Foundation
EIN
27-2315445
Address
300 S LEMON CREEK DR, WALNUT, CA 91789

Signing Officer

Name
Gary Chow
Title
Treasurer
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tinana & Chow Cpas
Address
300 LEMON CREEK DR STE B, WALNUT, CA 91789-2668
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $82113”

Other Expenses.2

“Boy scouts of america exp $36960”

Other Expenses.3

“Robotics program support $2704”

Other Expenses.4

“EAGLE SCOUT SUPPORT $686”

Other Expenses.5

“TAXES AND LICENSES $25”

Other Expenses.6

“BANK CHARGES $12”

Total Liabilities.1

“DEDUCTIONS IN EXCESS OF INVESTMENT - Beginning $426140 DEDUCTIONS IN EXCESS OF INVESTMENT - Ending $386593”

Total Liabilities.2

“SCOUT VOUCHERS PAYABLE - Beginning $0 SCOUT VOUCHERS PAYABLE - Ending $2005”

Raw XML Appendix160 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/PersonNm0GARY CHOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09095955833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S LEMON CREEK DR UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-424236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-376110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-424236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-376110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON ARII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL CAMMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA ARII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR BOY SCOUT, GIRL SCOUT, SCHOOL DISTRICT AND U.S. VETERAN PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS FUNDED SUPPORT FOR SCHOOL DISTRICT ARTS AND MUSIC PROGRAMS AND COMMUNITY COLLEGE ENHANCEMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0426140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122500
IRS990EZ/TotalProgramServiceExpensesAmt0122463
IRS990EZ/TotalRevenueAmt0170626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0652376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652376
IRS990ScheduleA/TotalSupportAmt0652439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $82113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOY SCOUTS OF AMERICA EXP $36960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBOTICS PROGRAM SUPPORT $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAGLE SCOUT SUPPORT $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEDUCTIONS IN EXCESS OF INVESTMENT - Beginning $426140 DEDUCTIONS IN EXCESS OF INVESTMENT - Ending $386593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCOUT VOUCHERS PAYABLE - Beginning $0 SCOUT VOUCHERS PAYABLE - Ending $2005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGV CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGVC
ReturnHeader/Filer/EIN0272315445
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S LEMON CREEK DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINANA & CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T08:52:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,488
Liabilities
$388,598
Net assets
-$376,110
Revenue
$170,626
Expenses
$122,500
Net income
$48,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$7.30$6.93$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$7.24$6.92$0.03$0.51$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.87$6.22$5.35$0.40$1.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.40$5.15$4.75$1.15$1.73$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$4.38$4.16$1.12$1.96$3.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.40$1.29$3.92$1.61$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$3.85$3.60$1.28$1.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$3.89$3.76$1.71$1.23$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.14$3.92$3.78$0.54$1.21$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$3.27$3.11$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.31$2.21$1.88$2.96$1.08