Civic Intelligence

Golden Valley Educational Foundation

990EZ • Fiscal year 2011 • EIN 68-0479822

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
9601 Lake Natoma Drive95662
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,770

Up $9,900 (+21%) from 2010

Net Assets

Up

$56,770

Up $9,900 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$151,070

Up $45,022 (+42%) from 2010

Expenses

Up

$141,170

Up $39,391 (+39%) from 2010

Net Income

Up

$9,900

Up $5,631 (+132%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2011

Assets$56,770
Liabilities-
Net Assets$56,770
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$151,070
Expenses$141,170
Net Income$9,900
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To nourish and strengthen the

Filing and Contact Details

Filer

EIN
68-0479822
Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7008.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Pucilowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Cavanagh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andy Silvert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Monica Eisel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Reina Hosier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa Menconi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Annie Bosque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Non Voting Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director, Annual Giving Campaign Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Significantly dampened negative impact to Waldorf inspired elements of our curriculum from state cuts to education Significantly dampened negative impact to Waldorf inspired elements of our curriculum from state cuts to education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Supported Waldorf specific teacher training and development for virtually all faculty Supported Waldorf specific teacher training and development for virtually all faculty
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Subsidized classroom materials and resources Subsidized classroom materials and resources
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Expanded our fundraising options to reach beyond the immediate community Expanded our fundraising options to reach beyond the immediate community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Hosted 3 major community festivals and events Hosted 3 major community festivals and events
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss08685
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095628
IRS990EZ/TheBooksAreInCareOf/NamePerson0Noella Feder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169651331
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99540
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IRS990ScheduleA/PublicSupportTotal1700484602
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IRS990ScheduleG/EventsInformation/NameOfEvent10Harvest Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20May Day Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary013987
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Program Support, Grantee Golden Valley Charter School 9601 Lake Natomas Dr Orangevale CA 95662, Cash Grant 133,200, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Advertising 114 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 60 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 35 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 2,482 Form 990-EZ, Part I, Line 16, Other Expenses Office Suppiles 45 Form 990-EZ, Part I, Line 16, Other Expenses Internet 40 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 100 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Training 115 Form 990-EZ, Part III, Line 31 Expanded our fundraising options to reach beyond the immediate community Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Hosted 3 major community festivals and events Grants and allocations 0, Program service expenses 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680479822
ReturnHeader/Filer/Name/BusinessNameLine10Golden Valley Educational Foundation
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09169646141
ReturnHeader/Filer/USAddress/AddressLine109601 Lake Natoma Drive
ReturnHeader/Filer/USAddress/City0Orangevale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Lee Scott
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jill Jacobs CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 Blackwood St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095815
ReturnHeader/Preparer/Name0Jill Jacobs
ReturnHeader/Preparer/Phone09166466700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:47:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,770
Liabilities
-
Net assets
$56,770
Revenue
$151,070
Expenses
$141,170
Net income
$9,900
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