Geyserville Educational Foundation

990EZ • Fiscal year 2015 • EIN 68-0157098

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profile N/A

PO Box 537Geyserville, CA 95441

(707) 433-4042

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$130,267

Up $34,709 (+36%) from 2014

Net Assets

$130,267

Up $34,709 (+36%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin97th percentile

Revenue

$42,860

Up $6,917 (+19%) from 2014

Expenses

Down

$8,151

Down $36,639 (-82%) from 2014

Net Income

$34,709

Up $43,556 (+492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2015

Assets$130,267

Liabilities$0

Net Assets$130,267

Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2015

Revenue$42,860

Expenses$8,151

Net Income$34,709

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 2, 2016
Return Version: 2014v6.0
Gross Receipts: $43,556

Mission and Program Overview

Mission

Solicit funds through donations and fund-raising activities to support schools in the geyserville district.

Program Services

Description	Grants	Expenses
VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR VARIOUS EXTRA-CURRICULAR ACTIVITIES AND EDUCATIONAL ACTIVITIES.	$3,875	$0
SCHOLARSHIPS	$2,350	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALINA VANONI-COLLIN	President	-	$0	-	-
STEPHANIE DAILEY	Treasurer	-	$0	-	-
LEILA MCPHEE	Secretary	-	$0	-	-
GAIL PAQUETTE	Board Member	-	$0	-	-
CHARLOTTE LEGALLE	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Celebrate Geyserville	$6,877	$6,877	$76	$6,801
Misc. Dinners/events	$1,927	$1,927	$619	$1,308
Total Events	$8,804	$8,804	$695	$8,109

Filing and Contact Details

Filer

Filer Name: Geyserville Educational Foundation
EIN: 68-0157098
Phone: 7074334042
Address: PO BOX 537, GEYSERVILLE, CA 95441

Signing Officer

Name: Stephanie Dailey
Title: Treasurer
Phone: 7074334042
Signed: 2016-02-02
Discuss with paid preparer: Yes

Preparer

Firm: Thomas Porch & Gullickson Cpas Pc
Address: 5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer: Kelly Weaver CPA
Phone: 7075754236

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 65. Description: dividends. Amount: 121. Total included on form 990-ez, line 4: 186.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: e-script. Amount: 4,211.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: geyserville unified school district. Grantee address: p.o. Box 108 geyserville, ca 95441. Amount given: 6,225.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: partners in business. Amount: 226. Description: insurance. Amount: 350. Description: advertising and promotion. Amount: 260. Description: bank service charges. Amount: 380. Description: licenses, fees and taxes. Amount: 25. Total to form 990-ez, line 16: 1,241.”

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum	0	7074332727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	95558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GAIL PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHARLOTTE LEGALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1241
IRS990EZ/OtherRevenueTotalAmt	0	4211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SOLICIT FUNDS THROUGH DONATIONS AND FUND-RAISING ACTIVITIES TO SUPPORT SCHOOLS IN THE GEYSERVILLE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt	0	257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR VARIOUS EXTRA-CURRICULAR ACTIVITIES AND EDUCATIONAL ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3875
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	696
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8151
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	42860
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	29515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	20670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	130707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	746
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00360
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	8108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	18999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	16288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	20509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	78148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.62360
IRS990ScheduleA/PublicSupportPY509Pct	0	0.58930
IRS990ScheduleA/PublicSupportTotal509Amt	0	130707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	34566
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	20670
IRS990ScheduleA/Total509Grp/TotalAmt	0	130707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	42860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	40794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	209601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CELEBRATE GEYSERVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	MISC. DINNERS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	1927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	8804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	1927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	8804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	76
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 65. DESCRIPTION: DIVIDENDS. AMOUNT: 121. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: E-SCRIPT. AMOUNT: 4,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: . GRANTEE NAME: GEYSERVILLE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: P.O. BOX 108 GEYSERVILLE, CA 95441. AMOUNT GIVEN: 6,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PARTNERS IN BUSINESS. AMOUNT: 226. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 260. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 380. DESCRIPTION: LICENSES, FEES AND TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7074334042
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GEYSERVILLE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GEYS
ReturnHeader/Filer/EIN	0	680157098
ReturnHeader/Filer/PhoneNum	0	7074334042
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 537
ReturnHeader/Filer/USAddress/CityNm	0	GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THOMAS PORCH & GULLICKSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	954031301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7075754236
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KELLY WEAVER CPA
ReturnHeader/ReturnTs	0	2016-02-15T14:40:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,267
Liabilities: $0
Net assets: $130,267
Revenue: $42,860
Expenses: $8,151
Net income: $34,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.92	$0.31	$1.61	$0.53	$0.25	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$1.37	$0.04	$1.33	$0.61	$0.38	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.18	$0.25	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.22	$0.45	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.47	$0.46	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.36	$0.37	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.71	$0.46	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.45	$0.58	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.43	$0.08	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.36	$0.45	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$0.49	$0.33	$0.16
2012Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.41	$0.30	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.78	$0.00	$0.78	$0.41	$0.48	$0.07