Civic Intelligence

Golden Valley Educational Foundation

EIN 68-0479822 • 501(c)3 • Orangevale, CA

Profile

SCHOOL SUPPORT

9601 Lake Natoma DrOrangevale, CA 95662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,674

Down $59,369 (-82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$12,674

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$78,452

Down $78,233 (-50%) from 2021

Expenses

Down

$84,417

Down $127,593 (-60%) from 2021

Net Income

Up

-$5,965

Up $49,360 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $46,870Net Assets 2010: $46,8702010Assets 2011: $56,770Net Assets 2011: $56,7702011Assets 2012: $45,720Liabilities 2012: $0Net Assets 2012: $45,7202012Assets 2014: $105,355Liabilities 2014: $0Net Assets 2014: $105,3552014Assets 2015: $73,522Liabilities 2015: $0Net Assets 2015: $73,5222015Assets 2016: $92,515Liabilities 2016: $0Net Assets 2016: $92,5152016Assets 2017: $102,740Liabilities 2017: $0Net Assets 2017: $102,7402017Assets 2018: $131,065Liabilities 2018: $0Net Assets 2018: $131,0652018Assets 2019: $118,317Net Assets 2019: $118,3172019Assets 2020: $80,926Net Assets 2020: $80,9262020Assets 2021: $72,043Liabilities 2021: $02021Assets 2022: $12,674Liabilities 2022: $0Net Assets 2022: $12,6742022

Highlighted filing

2022

Assets$12,674
Liabilities$0
Net Assets$12,674
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,048Expenses 2010: $101,779Net Income 2010: $4,2692010Revenue 2011: $151,070Expenses 2011: $141,170Net Income 2011: $9,9002011Revenue 2012: $222,912Expenses 2012: $233,962Net Income 2012: -$11,0502012Revenue 2014: $257,878Expenses 2014: $252,498Net Income 2014: $5,3802014Revenue 2015: $276,249Expenses 2015: $308,068Net Income 2015: -$31,8192015Revenue 2016: $271,431Expenses 2016: $252,652Net Income 2016: $18,7792016Revenue 2017: $265,462Expenses 2017: $255,366Net Income 2017: $10,0962017Revenue 2018: $208,953Expenses 2018: $180,789Net Income 2018: $28,1642018Revenue 2019: $169,456Expenses 2019: $182,204Net Income 2019: -$12,7482019Revenue 2020: $172,432Expenses 2020: $209,823Net Income 2020: -$37,3912020Revenue 2021: $156,685Expenses 2021: $212,010Net Income 2021: -$55,3252021Revenue 2022: $78,452Expenses 2022: $84,417Net Income 2022: -$5,9652022

Highlighted filing

2022

Revenue$78,452
Expenses$84,417
Net Income-$5,965
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,674
Liabilities
$0
Net assets
$12,674
Revenue
$78,452
Expenses
$84,417
Net income
-$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.84$0.06
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$1.57$2.12$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.72$2.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.69$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.09$1.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.65$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.71$2.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.76$3.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.58$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.23$2.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.51$1.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.06$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$103,776
Mission and Program Overview

Mission

To nourish and strengthen the

SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
DIRECT GRANTS TO GOLDEN VALLEY CHARTER SCHOOL TO SUPPORT SPEACIALTY PROGRAMS SUCH AS MUSIC, ART, SPANISH. SCHOLARSHIPS FOR PROFESIONAL DEVELOPMENT. GRANTS FOR SPECIAL EVENTS$80,000$80,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL CRAGUNPresident-$0--
KIRSTEN ASHERTreasurer Acting Secretary-$0--
MICHELLE CAMPBELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$46,928$46,928$18,991$27,937
Jog a Thon$39,877$39,877$6,332$33,545
Total Events$92,492$92,492$25,323$67,169
Filing and Contact Details

Filer

Filer Name
Golden Valley Educational Foundation
EIN
68-0479822
Address
9601 LAKE NATOMA DR, ORANGEVALE, CA 95662

Signing Officer

Name
Kirsten Asher
Title
Treasurer Actin
Phone
9167098667
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Services
Address
1900 Point West Way Ste 268, SACRAMENTO, CA 95815
Preparer
Jose Torres EA
Phone
9164856483
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity exrtacurriculars and prof development grantee golden valley charter school street 1000 river rock drive ste 220 city, state, zip folsom, ca 95630amount 80,000”

Description of other expenses Part I line 16

“Description amountbank charges and fees 1,676insurance 1,708annual filing fees 60dues and subscriptions 230software 196”

Description of other assets Part II line 24

“Category beginning of year end of yearstock shares 1,454 1,159”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRSTEN ASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09167098667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012674
IRS990EZ/FundraisingGrossIncomeAmt092682
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0103776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL CRAGUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER ACTING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01159
IRS990EZ/OtherExpensesTotalAmt03870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT GRANTS TO GOLDEN VALLEY CHARTER SCHOOL TO SUPPORT SPEACIALTY PROGRAMS SUCH AS MUSIC, ART, SPANISH. SCHOLARSHIPS FOR PROFESIONAL DEVELOPMENT. GRANTS FOR SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025324
IRS990EZ/SpecialEventsNetIncomeLossAmt067358
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084417
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt078452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0599703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599703
IRS990ScheduleA/TotalSupportAmt0599737
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EXRTACURRICULARS AND PROF DEVELOPMENT GRANTEE GOLDEN VALLEY CHARTER SCHOOL STREET 1000 RIVER ROCK DRIVE STE 220 CITY, STATE, ZIP FOLSOM, CA 95630AMOUNT 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES AND FEES 1,676INSURANCE 1,708ANNUAL FILING FEES 60DUES AND SUBSCRIPTIONS 230SOFTWARE 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTOCK SHARES 1,454 1,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ACTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum09167098667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680479822
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473119018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way Ste 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09164856483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Torres EA
ReturnHeader/ReturnTs02023-02-17T15:16:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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