Civic Intelligence

Temecula Valley Unified School District Educational Foundation

990EZ • Fiscal year 2012 • EIN 43-2007692

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
31350 Rancho Vista Rd92592
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,631

Flat from 2012

Net Assets

$19,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,572

Flat from 2012

Expenses

Flat

$83,260

Flat from 2012

Net Income

Flat

-$19,688

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,388Liabilities 2010: $02010Assets 2011: $40,738Net Assets 2011: $40,7382011Assets 2012: $19,631Net Assets 2012: $19,6312012Assets 2012: $19,631Liabilities 2012: $02012Assets 2013: $51,453Liabilities 2013: $15,363Net Assets 2013: $36,0902013Assets 2014: $85,067Liabilities 2014: $12,244Net Assets 2014: $72,8232014Assets 2015: $48,261Liabilities 2015: $10,570Net Assets 2015: $37,6912015Assets 2016: $71,378Liabilities 2016: $10,570Net Assets 2016: $60,8082016Assets 2017: $66,505Liabilities 2017: $10,570Net Assets 2017: $55,9352017Assets 2018: $129,025Liabilities 2018: $10,921Net Assets 2018: $118,1042018Assets 2019: $89,164Liabilities 2019: $10,921Net Assets 2019: $78,2432019

Highlighted filing

2012

Assets$19,631
Liabilities-
Net Assets$19,631
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $34,995Expenses 2010: $25,790Net Income 2010: $9,2052010Revenue 2011: $77,373Expenses 2011: $47,493Net Income 2011: $29,8802011Revenue 2012: $63,572Expenses 2012: $83,260Net Income 2012: -$19,6882012Revenue 2012: $63,572Expenses 2012: $83,260Net Income 2012: -$19,6882012Revenue 2013: $77,798Expenses 2013: $64,189Net Income 2013: $13,6092013Revenue 2014: $83,375Expenses 2014: $48,642Net Income 2014: $34,7332014Revenue 2015: $82,081Expenses 2015: $112,312Net Income 2015: -$30,2312015Revenue 2016: $79,038Expenses 2016: $55,921Net Income 2016: $23,1172016Revenue 2017: $99,896Expenses 2017: $104,769Net Income 2017: -$4,8732017Revenue 2018: $201,700Expenses 2018: $139,531Net Income 2018: $62,1692018Revenue 2019: $112,317Expenses 2019: $152,178Net Income 2019: -$39,8612019

Highlighted filing

2012

Revenue$63,572
Expenses$83,260
Net Income-$19,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support educational programs in the temecula valley community

Filing and Contact Details

Filer

EIN
43-2007692
Raw XML Appendix177 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA BURKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNIE HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL V CARELLI IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK KATAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA DAMON-WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY JENKINS STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA TOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets0-1419
IRS990EZ/OtherExpensesTotal06736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATIONAL PROGRAMS IN THE TEMECULA VALLEY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER ENRICHMENT PROGRAM PROVIDED EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE TEMECULA VALLEY COMMUNITY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030861 BARDMOOR DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092592
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN LOCKLIN
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
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ReturnHeader/Filer/EIN0432007692
ReturnHeader/Filer/Name/BusinessNameLine10TEMECULA VALLEY FOUNDATION FOR EXCELLENCE IN EDUCATION
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ReturnHeader/Filer/Phone09516941986
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:52:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,631
Liabilities
-
Net assets
$19,631
Revenue
$63,572
Expenses
$83,260
Net income
-$19,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.12$1.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$2.02$1.40$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.61$0.79$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$0.82$1.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.83$0.49$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.78$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.64$0.83$0.20
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.83$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.77$0.47$0.30
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.35$0.26$0.09