Civic Intelligence

Rincon Valley Union School District Foundation

990EZ • Fiscal year 2022 • EIN 51-0470132

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

PO Box 5574Santa Rosa, CA 95402

(707) 539-8601

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,961

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$66,591

Down $22,717 (-25%) from 2021

Net Assets

Down

$26,200

Down $24,108 (-48%) from 2021

Liabilities

Up

$40,391

Up $1,391 (+3.6%) from 2021

Revenue

Up

$166,092

Up $22,134 (+15%) from 2021

Expenses

Up

$190,200

Up $26,943 (+17%) from 2021

Net Income

Down

-$24,108

Down $4,809 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $28,427Liabilities 2012: $1,342Net Assets 2012: $27,0852012Assets 2013: $53,353Liabilities 2013: $524Net Assets 2013: $52,8292013Assets 2014: $20,185Liabilities 2014: $521Net Assets 2014: $19,6642014Assets 2015: $17,295Liabilities 2015: $516Net Assets 2015: $16,7792015Assets 2016: $44,776Liabilities 2016: $1,030Net Assets 2016: $43,7462016Assets 2017: $97,924Liabilities 2017: $1,539Net Assets 2017: $96,3852017Assets 2018: $104,786Liabilities 2018: $0Net Assets 2018: $104,7862018Assets 2019: $94,238Net Assets 2019: $94,2382019Assets 2020: $69,607Net Assets 2020: $69,6072020Assets 2021: $89,308Liabilities 2021: $39,000Net Assets 2021: $50,3082021Assets 2022: $66,591Liabilities 2022: $40,391Net Assets 2022: $26,2002022Assets 2023: $44,733Liabilities 2023: $40,000Net Assets 2023: $4,7332023Assets 2024: $49,174Liabilities 2024: $40,000Net Assets 2024: $9,1742024Assets 2025: $13,634Net Assets 2025: $13,6342025

Highlighted filing

2022

Assets$66,591
Liabilities$40,391
Net Assets$26,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $62,110Expenses 2012: $42,520Net Income 2012: $19,5902012Revenue 2013: $156,622Expenses 2013: $130,878Net Income 2013: $25,7442013Revenue 2014: $106,492Expenses 2014: $139,657Net Income 2014: -$33,1652014Revenue 2015: $187,108Expenses 2015: $189,993Net Income 2015: -$2,8852015Revenue 2016: $207,623Expenses 2016: $180,656Net Income 2016: $26,9672016Revenue 2017: $205,607Expenses 2017: $152,968Net Income 2017: $52,6392017Revenue 2018: $191,276Expenses 2018: $184,193Net Income 2018: $7,0832018Revenue 2019: $160,827Expenses 2019: $171,375Net Income 2019: -$10,5482019Revenue 2020: $157,028Expenses 2020: $182,074Net Income 2020: -$25,0462020Revenue 2021: $143,958Expenses 2021: $163,257Net Income 2021: -$19,2992021Revenue 2022: $166,092Expenses 2022: $190,200Net Income 2022: -$24,1082022Revenue 2023: $81,455Expenses 2023: $104,048Net Income 2023: -$22,5932023Revenue 2024: $50,969Expenses 2024: $48,879Net Income 2024: $2,0902024Revenue 2025: $6,156Expenses 2025: $1,696Net Income 2025: $4,4602025

Highlighted filing

2022

Revenue$166,092
Expenses$190,200
Net Income-$24,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$169,213
Mission and Program Overview

Mission

Educational and charitable fundraising for local school district.

Program Services

DescriptionGrantsExpenses
The Enrichment Program provides access to engaging and challenging, hands-on learning for ALL students in grades K-8 in the areas of Science, Technology, Engineering, Math, and the Arts STEAM + Physical Education. For almost 15 years RVEF Enrichment has provided educational experience with community experts and organizations. Our goal is to spark curiosity and love of learning in ALL young people.-$126,682
The goal of the Art Docent Program is to stimulate a child's awareness of art and to help them understand its process through hands-on participation. The program can be found in all seven elementary schools in our school district, offering almost a dozen art lessons at each grade level, TK/kindergarten through sixth grade.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FonsecaExecutive DirectorPT$30,961-$30,961
Emily AsencioSecretary-$0--
Elizabeth DaltonVice President-$0--
Amy NiesenPresident-$0--
Christina PezzoloTreasurer-$0--
Suzi DonovanDirector-$0--
Amy FaminiDirector-$0--
Diana MacDonaldDirector-$0--
Marie SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rincon Valley
EIN
51-0470132
Phone
7075398601
Address
PO Box 5574, Santa Rosa, CA 95402

Signing Officer

Name
Megan Fonseca
Title
Executive Director
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Sarah C Herrera
Address
5094 Charmian Dr, Santa Rosa, CA 95409
Preparer
Sarah C Herrera CPA
Phone
7077554774
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Rincon Valley Unified School District | Donee's Address: 100 Yulupa Ave Santa Rosa CA 95405 | Cash Amount Given: $40000

Other Expenses.1001

Advertising and Promotion $1911

Other Expenses.1012

Insurance $796

Other Expenses.1

Program Supplies $3814

Other Expenses.2

Merchant Fees $3332

Other Expenses.3

SofrwareFees $2044

Other Expenses.5

Taxes & Fees $70

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $39000 Accounts Payable and Accrued Expenses - Ending $40000

Total Liabilities.1

Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $391

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rincon Valley Unified School District | Donee's Address: 100 Yulupa Ave Santa Rosa CA 95405 | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $3814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SofrwareFees $2044
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah C Herrera CPA
ReturnHeader/ReturnTs02022-10-20T11:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Megan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fonseca
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.06$0.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.40$0.09$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$0.81$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.26$1.66$1.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.50$1.44$1.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.57$1.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.61$1.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.91$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.06$1.53$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.08$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$1.87$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.06$1.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$1.57$1.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.62$0.43$0.20