Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$135,543
Up $13,000 (+11%) from 2012
Net Assets
$135,532
No earlier filing loaded for comparison.
Liabilities
Up$11
Up $11 from 2012
Revenue And Expenses
Revenue
Up$20,030
Up $16,296 (+436%) from 2012
Expenses
Up$7,041
Up $6,526 (+1267%) from 2012
Net Income
Up$12,989
Up $9,770 (+304%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Provide community-wide funding center
Filing and Contact Details
Filer
- EIN
- 68-0483870
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86617 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 98947 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17908 |
| IRS990EZ/CostOfGoodsSold | 0 | 117 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12989 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17360 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4972 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 32 |
| IRS990EZ/GrossReceipts | 0 | 35522 |
| IRS990EZ/GrossSalesOfInventory | 0 | 149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 80 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 18009 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 18009 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 122543 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 122543 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 135532 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 135532 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Bryan Gerig |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Katherine Bidwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sara Edson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ernest Dan Bouse |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Megan Dahle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Stephanie Winthrow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17917 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18587 |
| IRS990EZ/OtherExpensesTotal | 0 | 1400 |
| IRS990EZ/OtherRevenueTotal | 0 | 25 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide a community-wide charitable resource center. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 325 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Foundation continues to work on pre-construction activities required for the planned ambulance station. Costs are being capitalized until construction is complete. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Funds were given to the Big Valley Recreational District to aide in the current year operation of the community pool |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Funds were given to the Big Valley FFA so that nine local high school students could attend the national convention in Washington, DC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Funds were given to the Big Valley 50 Plus senior services organization for the purchase of 10 medical alert units. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | The organization purchased 21 logo hooded sweatshirts for the Big Valley Youth Wrestling Club. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Funds were given to the Big Valley Cardinal Parents Club to help with the purchase of new athletic uniforms for the elementary school sports teams. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Funds were given to the Bieber 4-H, Providence 4-H and Mountain Valleys Health Center for general support. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 750 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 822 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 150 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15375 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1985 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 669-105 Susanville Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Bieber |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96009 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Sara R Edson CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302999906 |
| IRS990EZ/TotalAssets/BOY | 0 | 122543 |
| IRS990EZ/TotalAssets/EOY | 0 | 135543 |
| IRS990EZ/TotalExpenses | 0 | 7041 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 4972 |
| IRS990EZ/TotalRevenue | 0 | 20030 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5634 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45802 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 50220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12952 |
| IRS990ScheduleA/Total170/Total | 0 | 53235 |
| IRS990ScheduleA/TotalSupport | 0 | 99210 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part III, Line 31 Funds were given to the Big Valley 50 Plus senior services organization for the purchase of 10 medical alert units. Grants and allocations 850, Program service expenses 850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part III, Line 31 The organization purchased 21 logo hooded sweatshirts for the Big Valley Youth Wrestling Club. Grants and allocations 0, Program service expenses 822 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part III, Line 31 Funds were given to the Big Valley Cardinal Parents Club to help with the purchase of new athletic uniforms for the elementary school sports teams. Grants and allocations 750, Program service expenses 750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part III, Line 31 Funds were given to the Bieber 4-H, Providence 4-H and Mountain Valleys Health Center for general support. Grants and allocations 150, Program service expenses 150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 8, Other Revenue Refunded prior year bank fees 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 24, Other Assets Construction in Progress - Ambulance Station Beginning of year 17,887, End of year 17,969 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets Prepaid Utilities Beginning of year 30, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Inventory - Clothing Beginning of year 0, End of year 618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Collected Beginning of year 0, End of year 11 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680483870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Big Valley Endowment Foundation |
| ReturnHeader/Filer/NameControl | 0 | BIGV |
| ReturnHeader/Filer/Phone | 0 | 5306403565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 356 |
| ReturnHeader/Filer/USAddress/City | 0 | Adin |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96006 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | Sara R Edson |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sara R Edson CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 316 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bieber |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96009 |
| ReturnHeader/Preparer/Name | 0 | Sara Edson |
| ReturnHeader/Preparer/Phone | 0 | 5302999906 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T08:13:00-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $135,543
- Liabilities
- $11
- Net assets
- $135,532
- Revenue
- $20,030
- Expenses
- $7,041
- Net income
- $12,989