Civic Intelligence

Simi Valley Education Foundation

990 • Fiscal year 2016 • EIN 77-0299495

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profilewww.svef.org
PO Box 1439Simi Valley, CA 93062

(877) 746-4543

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,075

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,460

Up $13,410 (+5.0%) from 2015

Net Assets

Up

$281,460

Up $13,410 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$111,664

Down $59,365 (-35%) from 2015

Expenses

Down

$98,254

Down $32,452 (-25%) from 2015

Net Income

Down

$13,410

Down $26,913 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $270,946Liabilities 2011: $0Net Assets 2011: $270,9462011Assets 2012: $280,622Liabilities 2012: $0Net Assets 2012: $280,6222012Assets 2013: $246,809Liabilities 2013: $0Net Assets 2013: $246,8092013Assets 2014: $227,727Liabilities 2014: $0Net Assets 2014: $227,7272014Assets 2015: $268,050Liabilities 2015: $0Net Assets 2015: $268,0502015Assets 2016: $281,460Liabilities 2016: $0Net Assets 2016: $281,4602016Assets 2017: $281,007Liabilities 2017: $0Net Assets 2017: $281,0072017Assets 2018: $209,139Liabilities 2018: $0Net Assets 2018: $209,1392018Assets 2019: $229,211Liabilities 2019: $0Net Assets 2019: $229,2112019Assets 2020: $219,019Liabilities 2020: $0Net Assets 2020: $219,0192020Assets 2021: $249,510Liabilities 2021: $0Net Assets 2021: $249,5102021Assets 2022: $218,343Liabilities 2022: $0Net Assets 2022: $218,3432022Assets 2023: $223,036Liabilities 2023: $0Net Assets 2023: $223,0362023Assets 2024: $238,795Liabilities 2024: $0Net Assets 2024: $238,7952024

Highlighted filing

2016

Assets$281,460
Liabilities$0
Net Assets$281,460
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $118,742Expenses 2011: $140,447Net Income 2011: -$21,7052011Revenue 2012: $149,357Expenses 2012: $139,681Net Income 2012: $9,6762012Revenue 2013: $136,429Expenses 2013: $170,242Net Income 2013: -$33,8132013Revenue 2014: $89,456Expenses 2014: $108,538Net Income 2014: -$19,0822014Revenue 2015: $171,029Expenses 2015: $130,706Net Income 2015: $40,3232015Revenue 2016: $111,664Expenses 2016: $98,254Net Income 2016: $13,4102016Revenue 2017: $104,603Expenses 2017: $105,056Net Income 2017: -$4532017Revenue 2018: $56,398Expenses 2018: $128,266Net Income 2018: -$71,8682018Revenue 2019: $112,219Expenses 2019: $92,147Net Income 2019: $20,0722019Revenue 2020: $88,031Expenses 2020: $98,223Net Income 2020: -$10,1922020Revenue 2021: $114,093Expenses 2021: $83,602Net Income 2021: $30,4912021Revenue 2022: $53,536Expenses 2022: $84,703Net Income 2022: -$31,1672022Revenue 2023: $95,125Expenses 2023: $90,432Net Income 2023: $4,6932023Revenue 2024: $111,186Expenses 2024: $95,427Net Income 2024: $15,7592024

Highlighted filing

2016

Revenue$111,664
Expenses$98,254
Net Income$13,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$156,341
Mission and Program Overview

Mission

Support of public schools and students in the simi valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,050$281,460▲ $13,410
Investments in Publicly Traded Securities$173,500$184,692▲ $11,192
Savings and Temporary Cash Investments$59,931$59,981▲ $50
Cash and Non-Interest-Bearing Accounts$34,619$36,787▲ $2,168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,050$281,460▲ $13,410
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,050$281,460▲ $13,410
Total Liabilities and Net Assets / Fund Balance$268,050$281,460▲ $13,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,164$1,164
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy JacobyExecutive DirecPT$33,075$33,075

Board Members and Trustees

NameTitle
Brian MillerPast President
Brian RingPresident
Barbara GlodfeltyPresident-Elect
Michelle ScharfSecretary
Marty De Los RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,952
Program Service Revenue
$0
Investment Income
$7,869
Other Revenue
$87,843
All Other Contributions
$15,952
Change in Net Assets
$13,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,243
Salaries, Compensation, and Employee Benefits$35,190
Total Fundraising Expense$16,537
Other Expenses$13,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,243--$49,243
Current Officers, Directors, Trustees, and Key Employees-$16,538$16,537$33,075
Office Expenses-$3,934-$3,934
Fees for Services Accounting-$2,740-$2,740
Payroll Taxes-$2,115-$2,115
Insurance-$2,004-$2,004
Advertising-$1,571-$1,571
All Other Expenses-$676-$676
Other Expenses-$298-$298
Total Functional Expenses$49,243$32,474$16,537$98,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simi Valley SchoolsSimi Valley, CA--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,520
Fundraising Direct Expenses$44,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,737$90,737$8,237$82,500
Golf Tournament$20,114$20,114$1,665$18,449
Total Events$128,789$128,789$44,677$84,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reveiwed by treasurer and executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Simi Valley Education Foundation
EIN
77-0299495
Phone
8777464543
Address
PO BOX 1439, SIMI VALLEY, CA 93062

Signing Officer

Name
Marty De Los Rios
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
50

Preparer

Firm
Paul Goodnough CPA
Address
525 Country Club Dr Ste C, Simi Valley, CA 93065-7697
Preparer
Paul Goodnough
Phone
8055770526
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133012
IRS990ScheduleA/TotalSupportAmt0133012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011846
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt049243
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMI VALLEY SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COCHRAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIMI VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093065
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVEIWED BY TREASURER AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268050
IRS990/TotalAssetsEOYAmt0281460
IRS990/TotalAssetsGrp/BOYAmt0268050
IRS990/TotalAssetsGrp/EOYAmt0281460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049243
IRS990/TotalFunctionalExpensesGrp/TotalAmt098254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281460
IRS990/TotalProgramServiceExpensesAmt049243
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033075
IRS990/TotalRevenueGrp/ExclusionAmt095712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111664
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,460
Liabilities
$0
Net assets
$281,460
Revenue
$111,664
Expenses
$98,254
Net income
$13,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.11$0.95$0.16
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.95$0.90$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.54$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.14$0.84$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.88$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.12$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.56$1.28$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.12$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.71$1.31$0.40
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$1.09$0.19
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.36$1.70$0.34
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$1.49$1.40$0.10
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.19$1.40$0.22