Civic Intelligence

Golden Valley Educational Foundation

990 • Fiscal year 2016 • EIN 68-0479822

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
9601 Lake Natoma DrOrangevale, CA 95662

(916) 987-6141

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,515

Up $18,993 (+26%) from 2015

Net Assets

Up

$92,515

Up $18,993 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$271,431

Down $4,818 (-1.7%) from 2015

Expenses

Down

$252,652

Down $55,416 (-18%) from 2015

Net Income

Up

$18,779

Up $50,598 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$92,515
Liabilities$0
Net Assets$92,515
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$271,431
Expenses$252,652
Net Income$18,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$282,402
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$73,175$92,168▲ $18,993
Investments in Publicly Traded Securities$347$347→ $0
Total Assets$73,522$92,515▲ $18,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,522$92,515▲ $18,993
Total Net Assets Fund Balance$73,522$92,515▲ $18,993
Total Liabilities and Net Assets / Fund Balance$73,522$92,515▲ $18,993
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris AguirrePresident
Monica EiselVice President
Lisa MenconiAgc Director
Claire ToneyDirector
Michelle CampbellDirector
Michelle GuinanDirector
Tracy IkemireDirector
Annie BosqueFaculty Liason
Laurie StaszakSecretary
Lee ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,042
Program Service Revenue
$3,450
Investment Income
$62
Other Revenue
$59,877
All Other Contributions
$208,042
Change in Net Assets
$18,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,750
Other Expenses$11,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,750--$240,750
Fees for Services Accounting$0$6,045$0$6,045
Insurance$0$1,500$0$1,500
Other Expenses$0$117$0$117
Advertising$0$61$0$61
Total Functional Expenses$240,750$11,902$0$252,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Valley Charter SchoolOrangevale, CA501(c)3Class/prof Dev$299,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,848
Fundraising Direct Expenses$10,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction----
Jog-a-thon----
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

Filer Name
Golden Valley Educational Foundation
EIN
68-0479822
Phone
9169876141
Address
9601 LAKE NATOMA DR, ORANGEVALE, CA 95662

Signing Officer

Name
Lee Scott
Title
Treasurer
Phone
9169876141
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
AccuCom Business & Tax Services
Address
3108 Ponte Morino Drive Suite 212, Cameron Park, CA 95682
Preparer
Diana Moe
Phone
5306224351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Available to the public per request or online”

Raw XML Appendix355 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3AGC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY LIASON
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IRS990ScheduleI/RecipientTable/RecipientEIN0260209835
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GVEF MONITORS USE OF GRANT FUNDS BY GOLDEN VALLEY CHARTER SCHOOL (GVCS)BY HAVING GVEF VOLUNTEERS ACTIVELY INVOLVED IN THE SCHOOL OPERATION ON A DAILY BASIS. THE GVEF BOARD APPROVES DISBURSEMENTS TO GVCS BASED ON BUDGETARY NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990/TotalContributionsAmt0208042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092515
IRS990/TotalProgramServiceExpensesAmt0240750
IRS990/TotalProgramServiceRevenueAmt03450
IRS990/TotalRevenueGrp/ExclusionAmt059877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271431
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092515
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09601 NATOMA DR
IRS990/USAddress/CityNm0ORANGEVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095662
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169876141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680479822
ReturnHeader/Filer/PhoneNum09169876141
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 Ponte Morino Drive Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306224351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T14:11:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,515
Liabilities
$0
Net assets
$92,515
Revenue
$271,431
Expenses
$252,652
Net income
$18,779
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