Civic Intelligence

Temecula Valley Unified School District Educational Foundation

990 • Fiscal year 2018 • EIN 43-2007692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
30520 Rancho CA RdTemecula, CA 92591

(951) 694-1986

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$129,025

Up $62,520 (+94%) from 2017

Net Assets

Up

$118,104

Up $62,169 (+111%) from 2017

Liabilities

Up

$10,921

Up $351 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$201,700

Up $101,804 (+102%) from 2017

Expenses

Up

$139,531

Up $34,762 (+33%) from 2017

Net Income

Up

$62,169

Up $67,042 (+1376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $19,631Liabilities 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

2018

Assets$129,025
Liabilities$10,921
Net Assets$118,104
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2018

Revenue$201,700
Expenses$139,531
Net Income$62,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$241,606
Mission and Program Overview

Mission

Support educational programs in the temecula valley community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,505$129,025▲ $62,520
Total Assets$66,505$129,025▲ $62,520
Liabilities
Grants Payable$10,570$10,921▲ $351
Total Liabilities$10,570$10,921▲ $351
Net Assets / Fund Balance
Unrestricted Net Assets$55,935$118,104▲ $62,169
Total Net Assets Fund Balance$55,935$118,104▲ $62,169
Total Liabilities and Net Assets / Fund Balance$66,505$129,025▲ $62,520
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David LuPresident
Morris MyersVice President
Donna San MiguelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457
Program Service Revenue
$5,515
Investment Income
$185
Other Revenue
$194,543
All Other Contributions
$1,457
Change in Net Assets
$62,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,482
Other Expenses$26,828
Grants and Similar Amounts Paid$22,221
Total Fundraising Expense$8,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$58,698$0$0$58,698
Current Officers, Directors, Trustees, and Key Employees$0$26,710$0$26,710
Grants to Domestic Individuals$22,221--$22,221
Other Expenses$12,030$0$0$12,030
Payroll Taxes$5,074$0$0$5,074
Insurance$0$4,763$0$4,763
Advertising$0$0$4,675$4,675
All Other Expenses$1,000$316$0$1,316
Office Expenses$0$180$0$180
Total Functional Expenses$99,023$32,199$8,309$139,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mini Grant Funding TvusdTemecula, CA--$21,221
Temecula Dollars for ScholarsTemecula, CA--$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,449
Fundraising Direct Expenses$39,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$234,049$234,049$13,864$220,185
Total Events$234,049$234,049$36,616$197,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Temecula Education Foundation
EIN
43-2007692
Phone
9516941986
Address
30520 RANCHO CA RD, TEMECULA, CA 92591

Signing Officer

Name
Donna San Miguel
Title
Treasurer
Phone
9516941986
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna San Miguel
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Daniel S Venne CPA
Address
41911 FIFTH STREET SUITE 300, TEMECULA, CA 92590
Preparer
Daniel S Venne
Phone
9516941986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by officers of the organization”

Form 990, Part IX, Line 24E

“Student of the month 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 266. 0. 266. 0.”

Form 990, Part IX, Line 24E

“STATE TAX 50. 0. 50. 0.”

Raw XML Appendix359 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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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt010570
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINI GRANT FUNDING TVUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMECULA DOLLARS FOR SCHOLARS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031350 RANCHO VISTA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131350 RANCHO VISTA RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT OF THE MONTH 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES 266. 0. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,025
Liabilities
$10,921
Net assets
$118,104
Revenue
$201,700
Expenses
$139,531
Net income
$62,169
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
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