Civic Intelligence

The Fountain Valley Community Foundation

990 • Fiscal year 2019 • EIN 80-0178198

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.FVCOMMUNITYFOUNDATION.ORG
10200 Slater AvenueFountain Valley, CA 92708

(714) 593-4670

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$255,523

Up $18,883 (+8.0%) from 2018

Net Assets

Up

$134,114

Up $10,029 (+8.1%) from 2018

Liabilities

Up

$121,409

Up $8,854 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$111,934

Down $11,912 (-9.6%) from 2018

Expenses

Down

$101,905

Down $17,977 (-15%) from 2018

Net Income

Up

$10,029

Up $6,065 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$255,523
Liabilities$121,409
Net Assets$134,114
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$111,934
Expenses$101,905
Net Income$10,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$201,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,529$157,969▲ $50,440
Cash and Non-Interest-Bearing Accounts$123,611$82,554▼ $41,057
Accounts Receivable$4,500$14,000▲ $9,500
Prepaid Expenses and Deferred Charges$1,000$1,000→ $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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$236,640$255,523▲ $18,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,615$79,696▼ $8,919
Other Liabilities$23,940$41,713▲ $17,773
Total Liabilities$112,555$121,409▲ $8,854
Net Assets / Fund Balance
Unrestricted Net Assets$124,085$134,114▲ $10,029
Total Net Assets Fund Balance$124,085$134,114▲ $10,029
Total Liabilities and Net Assets / Fund Balance$236,640$255,523▲ $18,883
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Prem BalaniPresident
Matt TaylorVice President
Barbara MontzDirector
Jan HeistermannDirector
Jason Cooper RossDirector
Jo an PoirelDirector
Steve NagelDirector
Tracy CameronDirector
Wallace RodeckerDirector
Rob FrizzelleSecretary
Glenn GrandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,243
Program Service Revenue
$0
Investment Income
$3,171
Other Revenue
$-13,480
All Other Contributions
$122,243
Change in Net Assets
$10,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,018
Grants and Similar Amounts Paid$8,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,887--$8,887
All Other Expenses$4,006$3,887-$7,893
Other Expenses$9,100$6,170-$6,170
Advertising$883--$883
Insurance-$708-$708
Fees for Services Other-$315-$315
Total Functional Expenses$90,825$11,080$0$101,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,952
Fundraising Gross Income$50,518
Gaming Gross Income$25,609
Gaming Direct Expenses$15,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Car Show$19,510$19,510$18,144$1,366
5k Fun Run$19,099$19,099$18,834$265
Total Events$50,518$50,518$73,952$-23,434
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
Other Liab$41,713
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.”

Form 990, Part VI, Line 8A

“Documentation by governing body explanation no”

Filing and Contact Details

Filer

Filer Name
Fountain Valley Community Foundation
EIN
80-0178198
Phone
7145934670
Address
10200 SLATER AVENUE, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Prem Balani
Title
President
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prem Balani
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Argy & Company
Address
10231 Slater Ave Suite 112, Fountain Valley, CA 92708
Preparer
Vincent P Argy CPA
Phone
7149641748
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“Assist fountain valley residents with special needs that are not being met by other organizations, or with the foundation's support enable other programs to meet those needs. This could include housing, transportation, education, neighborhood clean up, or other types of support.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt049645
IRS990/OtherExpensesGrp/ProgramServicesAmt118304
IRS990/OtherExpensesGrp/ProgramServicesAmt29100
IRS990/OtherExpensesGrp/TotalAmt049645
IRS990/OtherExpensesGrp/TotalAmt118304
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt36170
IRS990/OtherLiabilitiesGrp/BOYAmt023940
IRS990/OtherLiabilitiesGrp/EOYAmt041713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PREM BALANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04752
IRS990/PYInvestmentIncomeAmt07853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115130
IRS990/PYOtherRevenueAmt028615
IRS990/PYRevenuesLessExpensesAmt03964
IRS990/PYTotalExpensesAmt0119882
IRS990/PYTotalRevenueAmt0123846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198666
IRS990ScheduleA/Total509Grp/TotalAmt0978229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978229
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/Amt041713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAB
IRS990ScheduleD/TotalLiabilityAmt041713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025609
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025609
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015655
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015655
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GLENN GRANDIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010200 SLATER AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOUNTAIN VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,523
Liabilities
$121,409
Net assets
$134,114
Revenue
$111,934
Expenses
$101,905
Net income
$10,029
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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