Civic Intelligence

Big Valley Endowment Foundation

EIN 68-0483870 • 501(c)3 • Adin, CA

Profile

Provide community-wide funding center

PO Box 356Adin, CA 96006-0356
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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,954

Up $2,647 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$155,954

Up $2,647 (+1.7%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$8,237

Down $11,669 (-59%) from 2014

Expenses

Up

$5,590

Up $3,459 (+162%) from 2014

Net Income

Down

$2,647

Down $15,128 (-85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,324Liabilities 2011: $02011Assets 2012: $122,543Liabilities 2012: $02012Assets 2013: $135,543Liabilities 2013: $11Net Assets 2013: $135,5322013Assets 2014: $153,307Liabilities 2014: $0Net Assets 2014: $153,3072014Assets 2015: $155,954Liabilities 2015: $0Net Assets 2015: $155,9542015

Highlighted filing

2015

Assets$155,954
Liabilities$0
Net Assets$155,954
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0Revenue 2011: $4,440Expenses 2011: $1,061Net Income 2011: $3,3792011Revenue 2012: $3,734Expenses 2012: $515Net Income 2012: $3,2192012Revenue 2013: $20,030Expenses 2013: $7,041Net Income 2013: $12,9892013Revenue 2014: $19,906Expenses 2014: $2,131Net Income 2014: $17,7752014Revenue 2015: $8,237Expenses 2015: $5,590Net Income 2015: $2,6472015

Highlighted filing

2015

Revenue$8,237
Expenses$5,590
Net Income$2,647
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,954
Liabilities
$0
Net assets
$155,954
Revenue
$8,237
Expenses
$5,590
Net income
$2,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.20$0.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.20$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$22,837
Mission and Program Overview

Mission

Provide community-wide funding center

Program Services

DescriptionGrantsExpenses
Provided support to the high school science club the youth wrestling club the community pool and the local FFA-$3,706
Continued to accumulate funds and maintain the building site for the future ambulance station--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GerigPresident-$0--
Katherine BidwellSecretary-$0--
Sara EdsonTreasurer-$0--
Ernest Dan BouseDirector-$0--
Megan DahleDirector-$0--
Valerie EndicottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque----
Crab Dinner----
Filing and Contact Details

Filer

Filer Name
Big Valley Endowment Foundation
EIN
68-0483870
Address
PO Box 356, Adin, CA 96006-0356

Signing Officer

Name
Sara Edson
Title
Treasurer
Phone
5302999906
Signed
2016-05-03
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Provide support to community groups Relationship None Amount 3,706”

Description of other expenses Part I line 16

“Description AmountBank Fees 19Fees 20Insurance 1,400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConstruction in Progress 17,969 17,969Prepaid Utilities 45 45Inventory - Clothing 770 770”

Raw XML Appendix167 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/PersonNm0Sara Edson
IRS990EZ/BooksInCareOfDetail/PhoneNum05302999906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0669105 Susanville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bieber
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155954
IRS990EZ/FundraisingGrossIncomeAmt017019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03706
IRS990EZ/GrossReceiptsAmt022837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt018009
IRS990EZ/LandAndBuildingsGrp/EOYAmt018009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155954
IRS990EZ/OccupancyRentUtltsAndMaintAmt0377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Gerig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Bidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Edson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernest Dan Bouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Dahle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Valerie Endicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018784
IRS990EZ/OtherExpensesTotalAmt01439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community-wide funding center
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to the high school science club the youth wrestling club the community pool and the local FFA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued to accumulate funds and maintain the building site for the future ambulance station
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014600
IRS990EZ/SpecialEventsNetIncomeLossAmt02419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05590
IRS990EZ/TotalProgramServiceExpensesAmt03706
IRS990EZ/TotalRevenueAmt08237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All Years: Fundraiser Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40870
IRS990ScheduleA/PublicSupportPY170Pct00.44930
IRS990ScheduleA/PublicSupportTotal170Amt049036
IRS990ScheduleA/SubstantialContributorsTotAmt02601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051637
IRS990ScheduleA/TotalSupportAmt0119972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barbeque
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provide support to community groups Relationship None Amount 3,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 19Fees 20Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearConstruction in Progress 17,969 17,969Prepaid Utilities 45 45Inventory - Clothing 770 770
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Edson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302999906
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Valley Endowment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGV
ReturnHeader/Filer/EIN0680483870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 356
ReturnHeader/Filer/USAddress/CityNm0Adin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960060356
ReturnHeader/ReturnTs02016-05-03T18:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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