Civic Intelligence

Alvord Educational Foundation

990 • Fiscal year 2017 • EIN 33-0350351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,464

Down $2,426 (-2.4%) from 2016

Net Assets

Down

$100,464

Down $2,426 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$61,306

Up $7,556 (+14%) from 2016

Expenses

Up

$63,732

Up $1,407 (+2.3%) from 2016

Net Income

Up

-$2,426

Up $6,149 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$100,464
Liabilities$0
Net Assets$100,464
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$61,306
Expenses$63,732
Net Income-$2,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$66,624
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,890$100,464▼ $2,426
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$102,890$100,464▼ $2,426
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,868$72,332▼ $2,536
Permanently Rstr Net Assets$28,022$28,132▲ $110
Total Net Assets Fund Balance$102,890$100,464▼ $2,426
Total Liabilities and Net Assets / Fund Balance$102,890$100,464▼ $2,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,022-▲ $110-$28,132
2015$27,916-▲ $106-$28,022
2014$27,834-▲ $82-$27,916
2013$27,754-▲ $80-$27,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zack EarpPresident
Sheri MartineVice President
Ben JohnsonMember
Getty George IiiMember
Jennifer JohnsonMember
Kevin TrevinoMember
Nancy WyattMember
Pam CuthbertsonMember
Robin TreenMember
Shirley Marcotte-clazieMember
Sara HughesSecretary
Neil G Von KoeheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,615
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$16,100
All Other Contributions
$17,720
Change in Net Assets
$-2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,720
Other Expenses$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,470--$40,470
Grants to Domestic Individuals$23,250--$23,250
Other Expenses-$12-$12
Total Functional Expenses$63,720$12$0$63,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvord UsdRiverside, CA-Educational and School Facility Needs$40,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,418
Fundraising Direct Expenses$5,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Run$16,341$16,341$5,318$11,023
Citrus Fest$5,077$5,077-$5,077
Total Events$21,418$21,418$5,318$16,100
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
Zack Earp
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Earp
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
90

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZACK EARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOUNDATION AWARDED 66 SCHOLARSHIPS TO DESERVING GRADUATES FROM OUR THREE HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062293
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032
IRS990/PYOtherRevenueAmt011603
IRS990/PYRevenuesLessExpensesAmt0-8575
IRS990/PYTotalExpensesAmt062325
IRS990/PYTotalRevenueAmt053750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02091
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72800
IRS990ScheduleA/PublicSupportTotal509Amt0182569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/Total509Grp/TotalAmt0182569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITRUS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt040470
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND SCHOOL FACILITY NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALVORD USD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010365 KELLER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092505
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,464
Liabilities
$0
Net assets
$100,464
Revenue
$61,306
Expenses
$63,732
Net income
-$2,426
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
2017Detailed filing. Detailed filing data is available for this year.$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