Civic Intelligence

Burney-Fall River Education Foundation

990 • Fiscal year 2020 • EIN 68-0253792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
P O Box 625Mcarthur, CA 96056-0625

(530) 200-5670

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,775,089

Up $14,621 (+0.8%) from 2019

Net Assets

Up

$1,775,089

Up $14,621 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$55,076

Down $86,785 (-61%) from 2019

Expenses

Down

$54,656

Down $84,780 (-61%) from 2019

Net Income

Down

$420

Down $2,005 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,039Liabilities 2011: $0Net Assets 2011: $812,0392011Assets 2012: $1,877,476Liabilities 2012: $0Net Assets 2012: $1,877,4762012Assets 2013: $1,896,855Liabilities 2013: $440Net Assets 2013: $1,896,4152013Assets 2014: $2,019,748Liabilities 2014: $0Net Assets 2014: $2,019,7482014Assets 2015: $2,054,519Liabilities 2015: $0Net Assets 2015: $2,054,5192015Assets 2016: $1,837,427Liabilities 2016: $0Net Assets 2016: $1,837,4272016Assets 2017: $1,883,111Liabilities 2017: $0Net Assets 2017: $1,883,1112017Assets 2018: $1,771,284Liabilities 2018: $0Net Assets 2018: $1,771,2842018Assets 2019: $1,760,468Liabilities 2019: $0Net Assets 2019: $1,760,4682019Assets 2020: $1,775,089Liabilities 2020: $0Net Assets 2020: $1,775,0892020Assets 2021: $1,865,457Liabilities 2021: $0Net Assets 2021: $1,865,4572021Assets 2022: $1,748,198Liabilities 2022: $0Net Assets 2022: $1,748,1982022Assets 2023: $1,847,970Liabilities 2023: $0Net Assets 2023: $1,847,9702023Assets 2024: $1,990,626Liabilities 2024: $0Net Assets 2024: $1,990,6262024

Highlighted filing

2020

Assets$1,775,089
Liabilities$0
Net Assets$1,775,089
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,697Expenses 2011: $149,988Net Income 2011: -$13,2912011Revenue 2012: $1,155,993Expenses 2012: $113,034Net Income 2012: $1,042,9592012Revenue 2013: $127,263Expenses 2013: $121,854Net Income 2013: $5,4092013Revenue 2014: $147,339Expenses 2014: $111,884Net Income 2014: $35,4552014Revenue 2015: $57,753Expenses 2015: $70,408Net Income 2015: -$12,6552015Revenue 2016: -$150,694Expenses 2016: $120,705Net Income 2016: -$271,3992016Revenue 2017: $33,374Expenses 2017: $107,422Net Income 2017: -$74,0482017Revenue 2018: $61,122Expenses 2018: $171,718Net Income 2018: -$110,5962018Revenue 2019: $141,861Expenses 2019: $139,436Net Income 2019: $2,4252019Revenue 2020: $55,076Expenses 2020: $54,656Net Income 2020: $4202020Revenue 2021: $47,813Expenses 2021: $94,154Net Income 2021: -$46,3412021Revenue 2022: $86,552Expenses 2022: $67,792Net Income 2022: $18,7602022Revenue 2023: $167,492Expenses 2023: $77,446Net Income 2023: $90,0462023Revenue 2024: $136,080Expenses 2024: $84,379Net Income 2024: $51,7012024

Highlighted filing

2020

Revenue$55,076
Expenses$54,656
Net Income$420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$55,076
Mission and Program Overview

Mission

The foundation strives to increase educational opportunities in the burney-fall river area. The foundation serves as a custodian for three local scholarship funds. The foundation also provides grants to local schools to enable them to offer programs not otherwise available.

The foundation strives to increase educational opportunities in the burney-fall river area. The foundation serves as a custodian for twelve local scholarship funds. The foundation also provides grants to local schools to enable them to offer programs not otherwise available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,444,371$1,467,458▲ $23,087
Pledges and Grants Receivable$209,957$184,957▼ $25,000
Savings and Temporary Cash Investments-$99,309-
Cash and Non-Interest-Bearing Accounts$106,140$23,365▼ $82,775
Total Assets$1,760,468$1,775,089▲ $14,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,213$972,725▲ $179,512
Net Assets With Donor Restrictions$967,255$802,364▼ $164,891
Total Net Assets Fund Balance$1,760,468$1,775,089▲ $14,621
Total Liabilities and Net Assets / Fund Balance$1,760,468$1,775,089▲ $14,621
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ralene MetcalfPresident
Donna HamiltonDirector
Greg HawkinsDirector
Steven KnochDirector
Trish MostoufiDirector
Linda C CarpenterFinancial of
Arleen EarnestSecretary
Robert WimerVP Finance
Willie RodriguezVP Finance
Tracy GeislerVP Grants
Jeanne UtterbackVP Scholarsh
Revenue and Support

Revenue Composition

Contributions and Grants
$28,300
Program Service Revenue
$0
Investment Income
$26,776
Other Revenue
$0
All Other Contributions
$28,300
Change in Net Assets
$420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,500
Other Expenses$11,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,500--$43,500
Fees for Services Accounting-$4,300-$4,300
Insurance-$2,644-$2,644
Fees for Service Investment Mgmnt Fees-$1,403-$1,403
Office Expenses-$435-$435
Other Expenses-$50-$50
Fees for Services Other-$10-$10
Total Functional Expenses$43,500$11,156$0$54,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft 990 were provided to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Burney-fall River Education Fndn
EIN
68-0253792
Phone
5302005670
Address
P O BOX 625, MCARTHUR, CA 96056-0625

Signing Officer

Name
Linda C Carpenter
Title
Financial Officer
Phone
5302005670
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda C Carpenter
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Paul J Catanese CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation strives to increase educational opportunities in the burney-fall river area. The foundation serves as a custodian for twelve local scholarship funds. The foundation also provides grants to local schools to enable them to offer programs not otherwise available.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION STRIVES TO INCREASE EDUCATIONAL OPPORTUNITIES IN THE BURNEY-FALL RIVER AREA. THE FOUNDATION SERVES AS A CUSTODIAN FOR TWELVE LOCAL SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO LOCAL SCHOOLS TO ENABLE THEM TO OFFER PROGRAMS NOT OTHERWISE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DRAFT 990 WERE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043500
IRS990/TotalFunctionalExpensesGrp/TotalAmt054656
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775089
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0MCARTHUR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA C CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302005670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNEY-FALL RIVER EDUCATION FNDN
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0680253792
ReturnHeader/Filer/PhoneNum05302005670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 625
ReturnHeader/Filer/USAddress/CityNm0MCARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960560625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CATANESE CPA
ReturnHeader/ReturnTs02021-11-03T19:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,089
Liabilities
$0
Net assets
$1,775,089
Revenue
$55,076
Expenses
$54,656
Net income
$420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.05$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.14$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.06$0.17$0.11
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.03$0.11$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.15$0.12$0.27
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.16$0.11$1.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.14$0.15$0.01