Civic Intelligence

Temecula Valley Unified School District Educational Foundation

990EZ • Fiscal year 2011 • EIN 43-2007692

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileN/A
31350 Rancho Vista Rd92592
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,738

Up $31,350 (+334%) from 2010

Net Assets

$40,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$77,373

Up $42,378 (+121%) from 2010

Expenses

Up

$47,493

Up $21,703 (+84%) from 2010

Net Income

Up

$29,880

Up $20,675 (+225%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2011

Assets$40,738
Liabilities-
Net Assets$40,738
Open 2011 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

2011

Revenue$77,373
Expenses$47,493
Net Income$29,880
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support educational programs in the temecula valley community

Filing and Contact Details

Filer

EIN
43-2007692
Raw XML Appendix196 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/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BURKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MORRIS MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK KATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN LOCKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUANN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNIE HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL CARELLI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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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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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 551. LICENSES & FEES 35. PAYROLL TAX EXPENSE 3384. WORKERS COMP EXPENSE 331. CLASS SUPPLIES EXPENSE 671. LEASED EQUIPMENT 2390. POSTAGE 44. WEB SERVICES 883. FEES & PENALTIES 414. BANK CHARGES 332. MISC. EXPENSES 148.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KAREN LOCKLIN
ReturnHeader/Officer/Phone09516941986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL S VENNE CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925902709
ReturnHeader/Preparer/Name0DANIEL S VENNE
ReturnHeader/Preparer/Phone09516941986
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:59:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,738
Liabilities
-
Net assets
$40,738
Revenue
$77,373
Expenses
$47,493
Net income
$29,880
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