Civic Intelligence

Golden Valley Educational Foundation

990 • Fiscal year 2018 • EIN 68-0479822

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,065

Up $28,325 (+28%) from 2017

Net Assets

Up

$131,065

Up $28,325 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$208,953

Down $56,509 (-21%) from 2017

Expenses

Down

$180,789

Down $74,577 (-29%) from 2017

Net Income

Up

$28,164

Up $18,068 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$131,065
Liabilities$0
Net Assets$131,065
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$208,953
Expenses$180,789
Net Income$28,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$232,555
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$102,393$130,718▲ $28,325
Investments in Publicly Traded Securities$347$347→ $0
Total Assets$102,740$131,065▲ $28,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,740$131,065▲ $28,325
Total Net Assets Fund Balance$102,740$131,065▲ $28,325
Total Liabilities and Net Assets / Fund Balance$102,740$131,065▲ $28,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan LocyPresident
Michelle CampbellAgc Director
Caleb BuckleyDirector
Annie BosqueFaculty Liason
Lacey ColemanSecretary
Jason ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,812
Program Service Revenue
$2,685
Investment Income
$13
Other Revenue
$19,443
All Other Contributions
$186,812
Change in Net Assets
$28,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,000
Other Expenses$9,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,000--$171,000
Fees for Services Accounting$0$3,507$0$3,507
Insurance$0$1,500$0$1,500
Information Technology$0$99$0$99
Other Expenses$0$25$0$25
Total Functional Expenses$171,000$9,789$0$180,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Valley Charter SchoolOrangevale, CA501(c)3Class/prof Dev$171,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,045
Fundraising Direct Expenses$23,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,717$26,717$6,689$20,028
Art Auction$10,035$10,035$231$9,804
Total Events$36,752$36,752$6,920$29,832
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
Jason Coleman
Title
Treasurer
Phone
9169876141
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Coleman
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
AccuCom Business & Tax Services
Address
4232 Fowler Lane Suite 204, Diamond Springs, CA 95619
Preparer
Diana Moe
Phone
5303033265
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 Appendix346 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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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131065
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IRS990/USAddress/ZIPCd095662
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09169876141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/PhoneNum09169876141
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ReturnHeader/FilingSecurityInformation/IPTm013:14:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05303033265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T13:15:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,065
Liabilities
$0
Net assets
$131,065
Revenue
$208,953
Expenses
$180,789
Net income
$28,164
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