Civic Intelligence

Cajon Valley Education Foundation

990EZ • Fiscal year 2017 • EIN 33-0147349

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-834%

Higher net margin than 1% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,862

Down $19,414 (-21%) from 2016

Net Assets

Down

$71,862

Down $19,414 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,329

Down $3,535 (-60%) from 2016

Expenses

Down

$21,743

Down $8,675 (-29%) from 2016

Net Income

Up

-$19,414

Up $5,140 (+21%) from 2016

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

2017

Assets$71,862
Liabilities-
Net Assets$71,862
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$2,329
Expenses$21,743
Net Income-$19,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,231
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.$20,659-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DevanPresident-$0--
Leslie GreeneTreasurer-$0--
Carol ClarkeSecretary-$0--
Jill Barto2nd VP-$0--
Greg CalvertPresident-$0--
Liz Groff1st VP-$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
Greg Calvert
Title
President
Signed
2017-12-28
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

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: $19454”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1012

“Insurance $509”

Other Expenses.1

“Administrative Expenses $330”

Raw XML Appendix156 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/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01902
IRS990EZ/SpecialEventsNetIncomeLossAmt0284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt021743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031290
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ReturnHeader/Filer/EIN0330147349
ReturnHeader/Filer/PhoneNum06195883061
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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/ReturnTs02017-12-28T12:09:16-08:00
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
$71,862
Liabilities
-
Net assets
$71,862
Revenue
$2,329
Expenses
$21,743
Net income
-$19,414
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