Civic Intelligence

Alvord Educational Foundation

990 • Fiscal year 2016 • EIN 33-0350351

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.alvordeducationalfoundation.org
9 Kpc Parkway 2nd FloorCorona, CA 92879

(951) 509-5175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,890

Down $12,353 (-11%) from 2014

Net Assets

Down

$102,890

Down $12,353 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$53,750

Up $16,469 (+44%) from 2014

Expenses

Up

$62,325

Up $27,520 (+79%) from 2014

Net Income

Down

-$8,575

Down $11,051 (-446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $115,243Liabilities 2014: $0Net Assets 2014: $115,2432014Assets 2016: $102,890Liabilities 2016: $0Net Assets 2016: $102,8902016Assets 2017: $100,464Liabilities 2017: $0Net Assets 2017: $100,4642017Assets 2018: $105,824Liabilities 2018: $0Net Assets 2018: $105,8242018Assets 2019: $125,728Liabilities 2019: $0Net Assets 2019: $125,7282019Assets 2020: $153,053Liabilities 2020: $0Net Assets 2020: $153,0532020

Highlighted filing

2016

Assets$102,890
Liabilities$0
Net Assets$102,890
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $37,281Expenses 2014: $34,805Net Income 2014: $2,4762014Revenue 2016: $53,750Expenses 2016: $62,325Net Income 2016: -$8,5752016Revenue 2017: $61,306Expenses 2017: $63,732Net Income 2017: -$2,4262017Revenue 2018: $73,282Expenses 2018: $67,922Net Income 2018: $5,3602018Revenue 2019: $91,081Expenses 2019: $71,177Net Income 2019: $19,9042019Revenue 2020: $76,652Expenses 2020: $49,327Net Income 2020: $27,3252020

Highlighted filing

2016

Revenue$53,750
Expenses$62,325
Net Income-$8,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$56,042
Mission and Program Overview

Mission

To provide supplemental financial support for the programs of alvord unified school district. The organization exists solely to improve the quality of education in the alvord unified school district and serve as a liaison between the district and the community.

To provide supplemental financial support for the programs of alvord unified school district and student college scholarships. The organization exists solely to improve the quality of education in the alvord unified school district and serve as a liaison between the district and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,465$102,890▼ $8,575
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,465$102,890▼ $8,575
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,549$74,868▼ $8,681
Permanently Rstr Net Assets$27,916$28,022▲ $106
Total Net Assets Fund Balance$111,465$102,890▼ $8,575
Total Liabilities and Net Assets / Fund Balance$111,465$102,890▼ $8,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,916-▲ $106-$28,022
2014$27,834-▲ $82-$27,916
2013$27,754-▲ $80-$27,834
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Neil G Von KoehePresident
Sheri MartineVice President
Getty George IiiDirector
Jennifer JohnsonDirector
Robin TreenDirector
Zack EarpDirector
Sara HughesSecretary
Pam CuthbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,716
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$11,603
All Other Contributions
$41,716
Change in Net Assets
$-8,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,293
Other Expenses$32
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,290--$44,290
Grants to Domestic Individuals$18,003--$18,003
Other Expenses-$32-$32
Total Functional Expenses$62,293$32$0$62,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvord UsdCorona, CA-Educational and School Facility Needs$44,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,895
Fundraising Direct Expenses$2,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A cpa firm will prepare the tax return and submit a draft copy to the organization's controller, who will forward the draft copy to the board of directors for their approval before filing. Once approved, the organization will notify the firm to finalize the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws require that each director reaffirm conflicts of interest each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information requests are submitted to the board of directors. The requests are discussed in the meetings and approved prior to providing information. A copy of the 990 tax return is available online from the guidestar nonprofit directory at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Alvord Educational Foundation
EIN
33-0350351
Phone
9515095175
Address
9 KPC PARKWAY 2ND FLOOR, CORONA, CA 92879

Signing Officer

Name
Neil G Von Koehe
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil G Von Koehe
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02005
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063601
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71800
IRS990ScheduleA/PublicSupportTotal509Amt0167037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029083
IRS990ScheduleA/Total509Grp/TotalAmt0167037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt044290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND SCHOOL FACILITY NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALVORD USD
IRS990ScheduleI/RecipientTable/RecipientEIN0330350351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09 KPC PARKWAY 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092879
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH INQUIRY AND OBSERVATION. FINANCIAL REPORTS LISTING THE USE OF THE GRANTS FOR ALVORD UNIFIED SCHOOL DISTRICT ARE PROVIDED AS REQUESTED TO THE ORGANIZATION. ALSO THE ORGANIZATION IS AUDITED AS A CONSOLIDATED ENTITY IN THE DISTRICTS ANNUAL INDEPENDENT AUDIT. SCHOLARSHIPS ARE GENERALLY AWARDED BY A COMMITTEE AND THEN PAID DIRECTLY TO THE COLLEGE OF CHOICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM WILL PREPARE THE TAX RETURN AND SUBMIT A DRAFT COPY TO THE ORGANIZATION'S CONTROLLER, WHO WILL FORWARD THE DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, THE ORGANIZATION WILL NOTIFY THE FIRM TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS REQUIRE THAT EACH DIRECTOR REAFFIRM CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REQUESTS ARE SUBMITTED TO THE BOARD OF DIRECTORS. THE REQUESTS ARE DISCUSSED IN THE MEETINGS AND APPROVED PRIOR TO PROVIDING INFORMATION. A COPY OF THE 990 TAX RETURN IS AVAILABLE ONLINE FROM THE GUIDESTAR NONPROFIT DIRECTORY AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALVORD UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330350351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 KPC PARKWAY 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092879
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044290
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALVORD UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,890
Liabilities
$0
Net assets
$102,890
Revenue
$53,750
Expenses
$62,325
Net income
-$8,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.77$0.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.91$0.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.73$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.61$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.37$0.35$0.02