Civic Intelligence

Cajon Valley Education Foundation

990EZ • Fiscal year 2016 • EIN 33-0147349

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization Profilewww.cvef.net
750 East Main StreetEl Cajon, CA 92020

(619) 588-3061

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-419%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,276

Down $24,554 (-21%) from 2015

Net Assets

Down

$91,276

Down $24,554 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,864

Down $24,092 (-80%) from 2015

Expenses

Down

$30,418

Down $3,969 (-12%) from 2015

Net Income

Down

-$24,554

Down $20,123 (-454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2013: $128,770Net Assets 2013: $128,7702013Assets 2014: $120,261Net Assets 2014: $120,2612014Assets 2015: $115,830Net Assets 2015: $115,8302015Assets 2016: $91,276Net Assets 2016: $91,2762016Assets 2017: $71,862Net Assets 2017: $71,8622017Assets 2018: $58,818Net Assets 2018: $58,8182018

Highlighted filing

2016

Assets$91,276
Liabilities-
Net Assets$91,276
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $49,611Expenses 2013: $39,742Net Income 2013: $9,8692013Revenue 2014: $33,891Expenses 2014: $42,400Net Income 2014: -$8,5092014Revenue 2015: $29,956Expenses 2015: $34,387Net Income 2015: -$4,4312015Revenue 2016: $5,864Expenses 2016: $30,418Net Income 2016: -$24,5542016Revenue 2017: $2,329Expenses 2017: $21,743Net Income 2017: -$19,4142017Revenue 2018: $11,890Expenses 2018: $24,934Net Income 2018: -$13,0442018

Highlighted filing

2016

Revenue$5,864
Expenses$30,418
Net Income-$24,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$7,472
Mission and Program Overview

Mission

The Cajon Valley Education Foundation provides enriching educational opportunities in the arts and sciences for the children of the Cajon Valley Union School District. The Foundation raises funds for the fair and equitable benefit of all students in Cajon Valley

Program Services

DescriptionGrantsExpenses
The organization was formed to provide enrichment programs for students. Programs funded by the organization include: math and science, computers and technology, cultural arts, as well as library and media services. The organization also funds school assemblies and extracurricular educational programs.$28,118-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DevanPresident-$0--
Staci JenkinsTreasurer-$0--
Carol ClarkeVice President-$0--
Naemia RodriguesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cajon Valley Education Foundation
EIN
33-0147349
Phone
6195883061
Address
750 East Main Street, El Cajon, CA 92020

Signing Officer

Name
Steve Devan
Title
President
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $1”

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

“Class of Activity: Teachers Grants | Donee's Name: Cajon Valley Union School District | Donee's Address: 750 East Main Street El Cajon CA 92020 | Relationship of Donee: none | Cash Amount Given: $20344”

Other Expenses.1012

“Insurance $1850”

Other Expenses.1

“Administrative Expenses $1548”

Other Expenses.2

“Tax Filing Fees $35”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0Staci Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum06195883061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Devan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naemia Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03433
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Cajon Valley Education Foundation provides enriching educational opportunities in the arts and sciences for the children of the Cajon Valley Union School District. The Foundation raises funds for the fair and equitable benefit of all students in Cajon Valley
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was formed to provide enrichment programs for students. Programs funded by the organization include: math and science, computers and technology, cultural arts, as well as library and media services. The organization also funds school assemblies and extracurricular educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01608
IRS990EZ/SpecialEventsNetIncomeLossAmt0922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030418
IRS990EZ/TotalProgramServiceExpensesAmt028118
IRS990EZ/TotalRevenueAmt05864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cvef.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88330
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt0155683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155683
IRS990ScheduleA/TotalSupportAmt0176252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Teachers Grants | Donee's Name: Cajon Valley Union School District | Donee's Address: 750 East Main Street El Cajon CA 92020 | Relationship of Donee: none | Cash Amount Given: $20344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Devan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cajon Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAJO
ReturnHeader/Filer/EIN0330147349
ReturnHeader/Filer/PhoneNum06195883061
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 East Main Street
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02016-11-13T10:36:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,276
Liabilities
-
Net assets
$91,276
Revenue
$5,864
Expenses
$30,418
Net income
-$24,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.12$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.02$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.06$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.50$0.40$0.10