Civic Intelligence

The Fountain Valley Community Foundation

990 • Fiscal year 2014 • EIN 80-0178198

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.FVCOMMUNITYFOUNDATION.ORG
10200 Slater Avenue92708

(714) 593-4670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$165,726

Down $7,617 (-4.4%) from 2013

Net Assets

$145,930

No earlier filing loaded for comparison.

Liabilities

Down

$19,796

Down $47,317 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$162,208

Up $54,537 (+51%) from 2013

Expenses

Up

$122,508

Up $41,767 (+52%) from 2013

Net Income

Up

$39,700

Up $12,770 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $85,279Liabilities 2012: $5,9792012Assets 2013: $173,343Liabilities 2013: $67,1132013Assets 2014: $165,726Liabilities 2014: $19,796Net Assets 2014: $145,9302014Assets 2015: $237,374Liabilities 2015: $90,068Net Assets 2015: $147,3062015Assets 2016: $210,477Liabilities 2016: $87,439Net Assets 2016: $123,0382016Assets 2017: $214,408Liabilities 2017: $94,287Net Assets 2017: $120,1212017Assets 2018: $236,640Liabilities 2018: $112,555Net Assets 2018: $124,0852018Assets 2019: $255,523Liabilities 2019: $121,409Net Assets 2019: $134,1142019Assets 2020: $204,996Liabilities 2020: $90,898Net Assets 2020: $114,0982020Assets 2021: $396,922Liabilities 2021: $97,957Net Assets 2021: $298,9652021Assets 2022: $441,251Liabilities 2022: $82,866Net Assets 2022: $358,3852022Assets 2023: $366,711Liabilities 2023: $100,920Net Assets 2023: $265,7912023Assets 2024: $556,894Liabilities 2024: $160,936Net Assets 2024: $395,9582024

Highlighted filing

2014

Assets$165,726
Liabilities$19,796
Net Assets$145,930
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $94,292Expenses 2012: $64,222Net Income 2012: $30,0702012Revenue 2013: $107,671Expenses 2013: $80,741Net Income 2013: $26,9302013Revenue 2014: $162,208Expenses 2014: $122,508Net Income 2014: $39,7002014Revenue 2015: $107,800Expenses 2015: $106,424Net Income 2015: $1,3762015Revenue 2016: $88,369Expenses 2016: $101,126Net Income 2016: -$12,7572016Revenue 2017: $156,576Expenses 2017: $159,493Net Income 2017: -$2,9172017Revenue 2018: $123,846Expenses 2018: $119,882Net Income 2018: $3,9642018Revenue 2019: $111,934Expenses 2019: $101,905Net Income 2019: $10,0292019Revenue 2020: $99,417Expenses 2020: $119,433Net Income 2020: -$20,0162020Revenue 2021: $310,971Expenses 2021: $132,041Net Income 2021: $178,9302021Revenue 2022: $302,330Expenses 2022: $242,910Net Income 2022: $59,4202022Revenue 2023: $382,031Expenses 2023: $474,625Net Income 2023: -$92,5942023Revenue 2024: $648,899Expenses 2024: $518,732Net Income 2024: $130,1672024

Highlighted filing

2014

Revenue$162,208
Expenses$122,508
Net Income$39,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$252,047
Mission and Program Overview

Mission

Develop activities and community events that foster the participation of a broad base of the population, focusing on events and activities that will bring the community together.

Develop activities and community events that foster the participation 0f a broad base of the population, focusing on events and activities that will bring the community together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,565$106,448▲ $30,883
Cash and Non-Interest-Bearing Accounts$91,178$50,202▼ $40,976
Accounts Receivable$6,600$9,075▲ $2,475
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,343$165,726▼ $7,617
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$58,261$12,904▼ $45,357
Other Liabilities$8,852$6,892▼ $1,960
Total Liabilities$67,113$19,796▼ $47,317
Net Assets / Fund Balance
Unrestricted Net Assets$106,230$145,930▲ $39,700
Total Net Assets Fund Balance$106,230$145,930▲ $39,700
Total Liabilities and Net Assets / Fund Balance$173,343$165,726▼ $7,617
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Yvan CaoPresident
Cheryl NortonVice President
Glenn GrandisDirector
Jo an PoirelDirector
Prem BalaniDirector
Steve NagelDirector
Mark NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,837
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$36,487
All Other Contributions
$124,837
Change in Net Assets
$39,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,490--$3,490
Fees for Services Other-$2,171-$2,171
Information Technology-$479-$479
Office Expenses-$340-$340
Other Expenses$113,792$155-$155
Total Functional Expenses$117,282$5,226$0$122,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,992
Fundraising Direct Expenses$59,108
Gaming Gross Income$43,334
Gaming Direct Expenses$30,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,895$40,895$30,586$10,309
Event 2$22,617$22,617$16,480$6,137
Total Events$82,992$82,992$59,108$23,884
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senior Services - Fv$3,778
Honored Heros Banner$1,597
Military Support Program$1,517
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
80-0178198
Phone
7145934670

Signing Officer

Name
Rob Frizzelle
Title
Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven R Olmsted CPA
Phone
7146980829
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061930
IRS990ScheduleA/Total509Grp/TotalAmt0261272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HONORED HEROS BANNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MILITARY SUPPORT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SENIOR SERVICES - FV
IRS990ScheduleD/TotalLiabilityAmt06892
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082992
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MR. FOUNTAIN VALLEY PAGAENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030731
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012603
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030731
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030731
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GLENN GRANDIS
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECTOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10GLENN GRANDIS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1010200 SLATER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FOUNTAIN VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode092708
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0173343
IRS990/TotalAssetsEOYAmt0165726
IRS990/TotalAssetsGrp/BOYAmt0173343
IRS990/TotalAssetsGrp/EOYAmt0165726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067113
IRS990/TotalLiabilitiesEOYAmt019796
IRS990/TotalLiabilitiesGrp/BOYAmt067113
IRS990/TotalLiabilitiesGrp/EOYAmt019796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145930
IRS990/TotalProgramServiceExpensesAmt0117282
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,726
Liabilities
$19,796
Net assets
$145,930
Revenue
$162,208
Expenses
$122,508
Net income
$39,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.61$3.96$6.49$5.19$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.01$2.66$3.82$4.75$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.83$3.58$3.02$2.43$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.98$2.99$3.11$1.32$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.91$1.14$0.99$1.19$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.21$1.34$1.12$1.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.13$1.24$1.24$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.94$1.20$1.57$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.90$1.47$1.08$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$1.62$1.23$0.40
2013Summary only. Only limited summary data is available for this year.$1.73$0.67$1.08$0.81$0.27
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.94$0.64$0.30