Civic Intelligence

Alvord Educational Foundation

990 • Fiscal year 2020 • EIN 33-0350351

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,053

Up $27,325 (+22%) from 2019

Net Assets

Up

$153,053

Up $27,325 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$76,652

Down $14,429 (-16%) from 2019

Expenses

Down

$49,327

Down $21,850 (-31%) from 2019

Net Income

Up

$27,325

Up $7,421 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$153,053
Liabilities$0
Net Assets$153,053
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$76,652
Expenses$49,327
Net Income$27,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$80,707
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$125,728$153,053▲ $27,325
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$125,728$153,053▲ $27,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,190$113,978▲ $16,788
Net Assets With Donor Restrictions$28,538$39,075▲ $10,537
Total Net Assets Fund Balance$125,728$153,053▲ $27,325
Total Liabilities and Net Assets / Fund Balance$125,728$153,053▲ $27,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,538-▲ $287-$28,825
2018$28,278-▲ $260-$28,538
2017$28,132-▲ $146-$28,278
2016$28,022-▲ $110-$28,132
2015$27,916-▲ $106-$28,022
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zack EarpPresident
Maria CornejoVice President
Getty George IiiMember
Jennifer JohnsonMember
Pam CuthbertsonMember
Victoria AndersonMember
Nancy WyattSecretary
Neil G Von KoeheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,767
Program Service Revenue
$7,661
Investment Income
$2,336
Other Revenue
$10,888
All Other Contributions
$55,767
Change in Net Assets
$27,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,032
Other Expenses$1,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,282--$38,282
Grants to Domestic Individuals$9,750--$9,750
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$295-$295
Total Functional Expenses$48,032$1,295$0$49,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvord UsdRiverside, CA-Educational and School Facility Needs$38,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,943
Fundraising Direct Expenses$4,055
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 35% controlled entity
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Earp
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
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06042
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093691
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73310
IRS990ScheduleA/PublicSupportTotal509Amt0273963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041716
IRS990ScheduleA/Total509Grp/TotalAmt0273963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt038282
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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,053
Liabilities
$0
Net assets
$153,053
Revenue
$76,652
Expenses
$49,327
Net income
$27,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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