Civic Intelligence

Golden Valley Educational Foundation

990 • Fiscal year 2014 • EIN 68-0479822

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
9601 Lake Natoma Dr95662

(916) 987-6141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,355

Up $59,635 (+130%) from 2012

Net Assets

Up

$105,355

Up $59,635 (+130%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$257,878

Up $34,966 (+16%) from 2012

Expenses

Up

$252,498

Up $18,536 (+7.9%) from 2012

Net Income

Up

$5,380

Up $16,430 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$105,355
Liabilities$0
Net Assets$105,355
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$257,878
Expenses$252,498
Net Income$5,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$268,976
Mission and Program Overview

Mission

To nourish and strengthen the

To nourish and strengthen the waldorf-inspired holistic education at golden valley charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,486$105,008▲ $5,522
Investments in Publicly Traded Securities$347$347→ $0
Total Assets$99,833$105,355▲ $5,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,833$105,355▲ $5,522
Total Net Assets Fund Balance$99,833$105,355▲ $5,522
Total Liabilities and Net Assets / Fund Balance$99,833$105,355▲ $5,522
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Monica EiselPresident
Terry CavanaghVice President
Lisa MenconiAgc Director
Aaron LoperDirector
Era VysotskyaDirector
Kim McilnayDirector
Laurie StaszakDirector
Matthew SturdevantDirector
Reina HosierDirector
Joanne AholaSecretary
Lee ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,513
Program Service Revenue
$1,800
Investment Income
$107
Other Revenue
$42,458
All Other Contributions
$213,513
Change in Net Assets
$5,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,737
Other Expenses$10,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,737--$241,737
Fees for Services Accounting$0$5,445$0$5,445
Other Expenses$0$3,837$0$3,837
Fees for Services Other$950$0$0$950
Office Expenses$0$81$0$81
Total Functional Expenses$242,687$9,811$0$252,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0209835-501(c)3Class/prof Dev$241,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,556
Fundraising Direct Expenses$11,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,943$21,943$1,247$20,696
Event 2$19,032$19,032$4,743$14,289
Total Events$53,556$53,556$11,098$42,458
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
68-0479822
Phone
9169876141

Signing Officer

Name
Lee Scott
Title
Treasurer
Phone
9169876141
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Scott
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Diana Carlson
Phone
5306224351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer gets a copy of the return, he will send it out to other directors.”

Pt VI, Line 19

“Available to the public per request or online”

Pt XI

“Prior period adjustment to class accounts”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0260209835
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IRS990ScheduleI/RecipientTable/USAddress/City0ORANGEVALE
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GVEF MONITORS USE OF GRANT FUNDS BY GOLDEN VALLEY CHARTER SCHOOL (GVCS)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BY HAVING GVEF VOLUNTEERS ACTIVELY INVOLVED IN THE SCHOOL OPERATION ON
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2A DAILY BASIS. THE GVEF BOARD APPROVES DISBURSEMENTS TO GVCS BASED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3ON BUDGETARY NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER GETS A COPY OF THE RETURN, HE WILL SEND IT OUT TO OTHER DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO CLASS ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105355
IRS990/TotalProgramServiceExpensesAmt0242687
IRS990/TotalProgramServiceRevenueAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt042458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257878
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105355
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt099833
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109601 NATOMA DR
IRS990/USAddress/City0ORANGEVALE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095662
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169876141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680479822
ReturnHeader/Filer/PhoneNum09169876141
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ReturnHeader/Filer/USAddress/City0ORANGEVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103108 Ponte Morino Drive Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306224351
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T13:51:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,355
Liabilities
$0
Net assets
$105,355
Revenue
$257,878
Expenses
$252,498
Net income
$5,380
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