Civic Intelligence

Sylvan Educational Foundation

990EZ • Fiscal year 2017 • EIN 77-0307373

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileN/A
605 Sylvan AvenueModesto, CA 95350

(209) 574-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,408

Down $7,688 (-26%) from 2016

Net Assets

Down

$21,408

Down $7,688 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$24,724

Down $14,439 (-37%) from 2016

Expenses

Up

$32,412

Up $6,507 (+25%) from 2016

Net Income

Down

-$7,688

Down $20,946 (-158%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $51,310Net Assets 2012: $51,3102012Assets 2013: $37,822Net Assets 2013: $37,8222013Assets 2014: $36,248Net Assets 2014: $36,2482014Assets 2015: $15,838Net Assets 2015: $15,8382015Assets 2016: $29,096Net Assets 2016: $29,0962016Assets 2017: $21,408Net Assets 2017: $21,4082017Assets 2018: $43,159Net Assets 2018: $43,1592018Assets 2019: $38,410Net Assets 2019: $38,4102019Assets 2020: $27,349Net Assets 2020: $27,3492020Assets 2021: $42,864Net Assets 2021: $42,8642021Assets 2022: $30,369Net Assets 2022: $30,3692022Assets 2023: $23,701Net Assets 2023: $23,7012023Assets 2024: $22,670Net Assets 2024: $22,6702024Assets 2025: $18,329Net Assets 2025: $18,3292025

Highlighted filing

2017

Assets$21,408
Liabilities-
Net Assets$21,408
Open 2017 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $22,187Expenses 2012: $36,580Net Income 2012: -$14,3932012Revenue 2013: $21,134Expenses 2013: $34,622Net Income 2013: -$13,4882013Revenue 2014: $23,670Expenses 2014: $25,244Net Income 2014: -$1,5742014Revenue 2015: $23,527Expenses 2015: $43,937Net Income 2015: -$20,4102015Revenue 2016: $39,163Expenses 2016: $25,905Net Income 2016: $13,2582016Revenue 2017: $24,724Expenses 2017: $32,412Net Income 2017: -$7,6882017Revenue 2018: $58,301Expenses 2018: $36,550Net Income 2018: $21,7512018Revenue 2019: $29,130Expenses 2019: $33,879Net Income 2019: -$4,7492019Revenue 2020: $28,140Expenses 2020: $39,201Net Income 2020: -$11,0612020Revenue 2021: $38,925Expenses 2021: $23,410Net Income 2021: $15,5152021Revenue 2022: $31,057Expenses 2022: $43,555Net Income 2022: -$12,4982022Revenue 2023: $34,336Expenses 2023: $41,004Net Income 2023: -$6,6682023Revenue 2024: $35,345Expenses 2024: $36,376Net Income 2024: -$1,0312024Revenue 2025: $31,010Expenses 2025: $35,351Net Income 2025: -$4,3412025

Highlighted filing

2017

Revenue$24,724
Expenses$32,412
Net Income-$7,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$29,661
Mission and Program Overview

Mission

To relieve the shortfalls in funding of sylvan union school district.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SYLVAN UNION SCHOOLS FOR GRANTS.$20,204-
PROVIDED FUNDS TO JULINE'S DANCE FOR THIRD GRADE PROGRAM AT ALL SCHOOLS IN SYLVAN UNION SCHOOL DISTRICT.$9,880-
FUNDING FOR DISTRICT'S MESSENGER SYSTEM.$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FERGASONVice President-$0--
MARSHA WAGGONERSecretary-$0--
DEBBIE MONIZTreasurer-$0--
PATTY SANTA-ELENAMember-$0--
BONNY JEWELLMember-$0--
BRIAN FERGUSONMember-$0--
MITCH WOODMember-$0--
ANIL HALAPPAMember-$0--
AUDREY GARZAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sylvan Educational Foundation
EIN
77-0307373
Phone
2095745000
Address
605 SYLVAN AVENUE, MODESTO, CA 95350

Signing Officer

Name
Audrey Garza
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Lynn R Pope-lima CPA
Address
5253 JERUSALEM CT STE D, MODESTO, CA 95356
Preparer
Lynn Lima
Phone
2095492517
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: SYLVAN UNION SCHOOL DISTRICT | Donee's Address: 605 SYLVAN AVENUE MODESTO CA 95350 | Relationship of Donee: NONE | Cash Amount Given: $31084”

Other Expenses.1

“BRUNCH EXPENSES $955”

Other Expenses.2

“TAXES & LICENSES $25”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FERGASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY SANTA-ELENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNY JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANIL HALAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AUDREY GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RELIEVE THE SHORTFALLS IN FUNDING OF SYLVAN UNION SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt08441
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR DISTRICT'S MESSENGER SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO SYLVAN UNION SCHOOLS FOR GRANTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082900
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: SYLVAN UNION SCHOOL DISTRICT | Donee's Address: 605 SYLVAN AVENUE MODESTO CA 95350 | Relationship of Donee: NONE | Cash Amount Given: $31084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUNCH EXPENSES $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0770307373
ReturnHeader/Filer/PhoneNum02095745000
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 SYLVAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN R POPE-LIMA CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095492517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Lima
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T14:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,408
Liabilities
-
Net assets
$21,408
Revenue
$24,724
Expenses
$32,412
Net income
-$7,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$18.3$31.0$35.4$4.34
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$35.3$36.4$1.03
2023Detailed filing. Detailed filing data is available for this year.$23.7$23.7$34.3$41.0$6.67
2022Detailed filing. Detailed filing data is available for this year.$30.4$30.4$31.1$43.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$42.9$42.9$38.9$23.4$15.5
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$28.1$39.2$11.1
2019Detailed filing. Detailed filing data is available for this year.$38.4$38.4$29.1$33.9$4.75
2018Detailed filing. Detailed filing data is available for this year.$43.2$43.2$58.3$36.6$21.8
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$24.7$32.4$7.69
2016Detailed filing. Detailed filing data is available for this year.$29.1$29.1$39.2$25.9$13.3
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$23.5$43.9$20.4
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$23.7$25.2$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$21.1$34.6$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$22.2$36.6$14.4