Civic Intelligence

Geyserville Educational Foundation

990EZ • Fiscal year 2021 • EIN 68-0157098

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

PO Box 537Geyserville, CA 95441

(707) 857-3592

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$112,924

Down $6,099 (-5.1%) from 2020

Net Assets

Down

$112,924

Down $6,099 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$18,426

Down $3,688 (-17%) from 2020

Expenses

Down

$24,527

Down $20,966 (-46%) from 2020

Net Income

Up

-$6,101

Up $17,278 (+74%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,939Liabilities 2011: $0Net Assets 2011: $77,9392011Assets 2012: $88,689Liabilities 2012: $02012Assets 2013: $104,405Liabilities 2013: $0Net Assets 2013: $104,4052013Assets 2014: $95,558Liabilities 2014: $0Net Assets 2014: $95,5582014Assets 2015: $130,267Liabilities 2015: $0Net Assets 2015: $130,2672015Assets 2016: $117,805Liabilities 2016: $0Net Assets 2016: $117,8052016Assets 2017: $143,206Liabilities 2017: $0Net Assets 2017: $143,2062017Assets 2018: $141,353Liabilities 2018: $0Net Assets 2018: $141,3532018Assets 2019: $142,402Liabilities 2019: $0Net Assets 2019: $142,4022019Assets 2020: $119,023Liabilities 2020: $0Net Assets 2020: $119,0232020Assets 2021: $112,924Liabilities 2021: $0Net Assets 2021: $112,9242021Assets 2024: $137,032Liabilities 2024: $4,000Net Assets 2024: $133,0322024Assets 2025: $192,449Liabilities 2025: $31,424Net Assets 2025: $161,0252025

Highlighted filing

2021

Assets$112,924
Liabilities$0
Net Assets$112,924

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,388Expenses 2011: $47,950Net Income 2011: -$6,5622011Revenue 2012: $40,794Expenses 2012: $30,044Net Income 2012: $10,7502012Revenue 2013: $48,616Expenses 2013: $32,900Net Income 2013: $15,7162013Revenue 2014: $35,943Expenses 2014: $44,790Net Income 2014: -$8,8472014Revenue 2015: $42,860Expenses 2015: $8,151Net Income 2015: $34,7092015Revenue 2016: $45,252Expenses 2016: $57,714Net Income 2016: -$12,4622016Revenue 2017: $71,111Expenses 2017: $45,710Net Income 2017: $25,4012017Revenue 2018: $35,609Expenses 2018: $37,462Net Income 2018: -$1,8532018Revenue 2019: $46,773Expenses 2019: $45,724Net Income 2019: $1,0492019Revenue 2020: $22,114Expenses 2020: $45,493Net Income 2020: -$23,3792020Revenue 2021: $18,426Expenses 2021: $24,527Net Income 2021: -$6,1012021Revenue 2024: $60,760Expenses 2024: $38,125Net Income 2024: $22,6352024Revenue 2025: $52,774Expenses 2025: $24,781Net Income 2025: $27,9932025

Highlighted filing

2021

Revenue$18,426
Expenses$24,527
Net Income-$6,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$18,548
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR VARIOUS EXTRA-CURRICULAR ACTIVITIES AND EDUCATIONAL ACTIVITIES.$14,864$0
SCHOLARSHIPS$4,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA FURLONGMember-$0--
LAURA EQUITZPresident-$0--
JOHN AVERYTreasurer-$0--
REBECCA QUICKSecretary-$0--
SABINE CANTO ADAMSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Dinners/events$0-$122-
Total Events--$122$-122
Filing and Contact Details

Filer

Filer Name
Geyserville Educational Foundation
EIN
68-0157098
Phone
7078573592
Address
PO BOX 537, GEYSERVILLE, CA 95441

Signing Officer

Name
John Avery
Title
Treasurer
Phone
7078573592
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest. Amount: 27. Description: dividends. Amount: 1. Total included on form 990-ez, line 4: 28.

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. Property description: cash. Date of gift: 01/01/21. Amount given: 19,364.

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

Description: partners in business. Amount: 1,269. Description: bank service charges. Amount: 64. Description: office supplies. Amount: 157. Description: dues and subscriptions. Amount: 65. Total to form 990-ez, line 16: 1,555.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABINE CANTO ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT FUNDS THROUGH DONATIONS AND FUND-RAISING ACTIVITIES TO SUPPORT SCHOOLS IN THE GEYSERVILLE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR VARIOUS EXTRA-CURRICULAR ACTIVITIES AND EDUCATIONAL ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014864
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.GEYSEREF.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27. DESCRIPTION: DIVIDENDS. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GEYSERVILLE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: P.O. BOX 108 GEYSERVILLE, CA 95441. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/01/21. AMOUNT GIVEN: 19,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARTNERS IN BUSINESS. AMOUNT: 1,269. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 157. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 1,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078573592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEYSERVILLE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0680157098
ReturnHeader/Filer/PhoneNum07078573592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WEAVER
ReturnHeader/ReturnTs02021-12-06T14:33:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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