Vacaville Public Education Foundation

990EZ • Fiscal year 2012 • EIN 61-1568727

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profile www.vpef.org

401 Nut Tree Rd95688

Siviq Scores

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

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets90th percentile

Assets

$229,644

Up $30,832 (+16%) from 2011

Net Assets

$89,676

Up $16,458 (+22%) from 2011

Liabilities

$139,968

Up $14,374 (+11%) from 2011

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin67th percentile

Revenue

Down

$144,929

Down $2,804 (-1.9%) from 2011

Expenses

Down

$128,471

Down $69,193 (-35%) from 2011

Net Income

$16,458

Up $66,389 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2012

Assets$229,644

Liabilities$139,968

Net Assets$89,676

Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2012

Revenue$144,929

Expenses$128,471

Net Income$16,458

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 29, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide financial support for programs that enrich and improve the quality of the educational environment in the Vacaville Unified School District.

Filing and Contact Details

Filer

EIN: 61-1568727

Raw XML Appendix222 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	198812
IRS990EZ/CashSavingsAndInvestments/EOY	0	229644
IRS990EZ/ContributionsGiftsGrantsEtc	0	140576
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16458
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	33487
IRS990EZ/GrantsAndSimilarAmountsPaid	0	117290
IRS990EZ/GrossReceipts	0	175076
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	123
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	73218
IRS990EZ/NetAssetsOrFundBalancesBOY	0	73218
IRS990EZ/NetAssetsOrFundBalances/EOY	0	89676
IRS990EZ/NetAssetsOrFundBalancesEOY	0	89676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRACEE STACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ERNEST KIMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HOLLY KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MATT HEFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAURA PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NOLAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MARKETING CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ALLOCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11080
IRS990EZ/OtherRevenueTotal	0	890
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide financial support for programs that enrich and improve the quality of the educational environment in the Vacaville Unified School District.
IRS990EZ/PrintingPublicationsPostage	0	101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESERVATION OF VACAVILLE UNIFIED SCHOOL DISTRICT EDUCATIONAL PROGRAMS FOR THE BENIFIT OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	117290
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	30147
IRS990EZ/SpecialEventsNetIncomeLoss	0	3340
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	125594
IRS990EZ/SumOfTotalLiabilities/EOY	0	139968
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	190 S ORCHARD AVE B-201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VACAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95688
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HOLLY KRAMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7076886445
IRS990EZ/TotalAssets/BOY	0	198812
IRS990EZ/TotalAssets/EOY	0	229644
IRS990EZ/TotalExpenses	0	128471
IRS990EZ/TotalProgramServiceExpenses	0	11181
IRS990EZ/TotalRevenue	0	144929
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.vpef.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	140576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	133369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	146556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	271984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	692485
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	44007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	179122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	871607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	174063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	177376
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	198618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	321550
IRS990ScheduleA/Total509/Total	0	871607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	174063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	177376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	198618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	321550
IRS990ScheduleA/TotalSupportTotal/Total	0	871607
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	30147
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	128
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	128
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12586
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33487
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12586
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33487
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	LOOP THE LAGOON
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HALLOWEEN BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	22153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27519
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2500
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $125594 Grants Payable - Ending $139968
IRS990ScheduleO/GeneralExplanation/Explanation	1	TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation	2	CORP FILING/LICENSES/FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation	3	MEETINGS $126
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISCELLANEOUS $380
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELEPHONE $521
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK CHARGES $565
IRS990ScheduleO/GeneralExplanation/Explanation	7	WEBSITE $3083
IRS990ScheduleO/GeneralExplanation/Explanation	8	MARKETING $3657
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $2317
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $351
IRS990ScheduleO/GeneralExplanation/Explanation	11	\| Donee's Name: VPEF ENDOWMENT FUND \| Donee's Address: 3442 BROWNS VALLEY PKWY #400 VACAVILLE, CA 95688 \| Cash Amount Given: $17113
IRS990ScheduleO/GeneralExplanation/Explanation	12	\| Donee's Name: VACAVILLE UNIFIED SCHOOL DISTRICT \| Donee's Address: 751 SCHOOL ST. VACAVILLE, CA 95688 \| Cash Amount Given: $100177
IRS990ScheduleO/GeneralExplanation/Explanation	13	MISCELLANEOUS $890
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Revenue.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	611568727
ReturnHeader/Filer/Name/BusinessNameLine1	0	VACAVILLE PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	VACA
ReturnHeader/Filer/Phone	0	7074487263
ReturnHeader/Filer/USAddress/AddressLine1	0	401 NUT TREE RD
ReturnHeader/Filer/USAddress/City	0	VACAVILLE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95688
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-29
ReturnHeader/Officer/Name	0	HOLLY KRAMER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Shaw & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	190 S Orchard Avenue Suite B-220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Vacaville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95688
ReturnHeader/Preparer/Name	0	Lawrence Shaw CPA
ReturnHeader/Preparer/Phone	0	7074488451
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-29T14:16:21-07:00

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: $229,644
Liabilities: $139,968
Net assets: $89,676
Revenue: $144,929
Expenses: $128,471
Net income: $16,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.26	$0.28	$1.98	$0.29	$0.12	$0.17
2023Summary only. Only limited summary data is available for this year.	$2.04	$0.23	$1.81	$0.04	$0.15	$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$0.14	$1.91	$0.64	$0.04	$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$0.06	$0.05	$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.13	$1.31	$0.48	$0.06	$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.06	$0.90	$0.09	$0.00	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.12	$0.81	$0.15	$0.16	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.13	$0.83	$0.45	$0.15	$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.10	$0.53	$0.38	$0.10	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.10	$0.25	$0.15	$0.08	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.10	$0.18	$0.12	$0.09	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.25	$0.10	$0.15	$0.12	$0.06	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.14	$0.09	$0.14	$0.13	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.13	$0.07	$0.15	$0.20	$0.05