Civic Intelligence

Bay Valley Foundation

EIN 83-1681369 • 501(c)3 • Ripon, CA

Profile

To create economic opportunities for the central valley and sf east bay through technology education and entrepreneurship.

PO Box 1355Ripon, CA 95366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$119,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$186,516

Up $101,233 (+119%) from 2022

Liabilities

Up

$106

Up $33 (+45%) from 2022

Net Assets

Up

$186,410

Up $101,200 (+119%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$1,015,389

Up $562,995 (+124%) from 2022

Expenses

Up

$914,189

Up $490,458 (+116%) from 2022

Net Income

Up

$101,200

Up $72,537 (+253%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $3,326Liabilities 2018: $0Net Assets 2018: $3,3262018Assets 2019: $28,129Liabilities 2019: $0Net Assets 2019: $28,1292019Assets 2020: $60,330Liabilities 2020: $54Net Assets 2020: $60,2762020Assets 2021: $57,216Liabilities 2021: $669Net Assets 2021: $56,5472021Assets 2022: $85,283Liabilities 2022: $73Net Assets 2022: $85,2102022Assets 2023: $186,516Liabilities 2023: $106Net Assets 2023: $186,4102023

Highlighted filing

2023

Assets$186,516
Liabilities$106
Net Assets$186,410
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $4,500Expenses 2018: $1,174Net Income 2018: $3,3262018Revenue 2019: $67,905Expenses 2019: $43,102Net Income 2019: $24,8032019Revenue 2020: $190,542Expenses 2020: $158,395Net Income 2020: $32,1472020Revenue 2021: $265,542Expenses 2021: $269,271Net Income 2021: -$3,7292021Revenue 2022: $452,394Expenses 2022: $423,731Net Income 2022: $28,6632022Revenue 2023: $1,015,389Expenses 2023: $914,189Net Income 2023: $101,2002023

Highlighted filing

2023

Revenue$1,015,389
Expenses$914,189
Net Income$101,200
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,516
Liabilities
$106
Net assets
$186,410
Revenue
$1,015,389
Expenses
$914,189
Net income
$101,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.02$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,015,389
Mission and Program Overview

Mission

To create economic opportunities for the central valley and sf east bay through technology education and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,283$129,516▲ $57,233
Other Notes and Loans Receivable, Net$13,000$57,000▲ $44,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$85,283$186,516▲ $101,233
Other Assets Total-$0-
Liabilities
Other Liabilities$73$106▲ $33
Total Liabilities$73$106▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,210$186,410▲ $101,200
Total Net Assets Fund Balance$85,210$186,410▲ $101,200
Total Liabilities and Net Assets / Fund Balance$85,283$186,516▲ $101,233
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip LanExecutive DirectorPT$119,000$119,000

Board Members and Trustees

NameTitle
Daniel CoburnPresident
Chong Yih LiBoard Member
Taylor LaMarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,000
Program Service Revenue
$939,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$101,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,049
Salaries, Compensation, and Employee Benefits$203,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,888--$185,888
Payroll Taxes$17,252--$17,252
Fees for Services Legal-$11,675-$11,675
Fees for Services Accounting-$7,432-$7,432
Office Expenses-$5,062-$5,062
Occupancy-$4,455-$4,455
Other Expenses$641,776$3,889-$3,889
Insurance-$2,992-$2,992
All Other Expenses$23$396-$419
Travel-$281-$281
Advertising-$220-$220
Fees for Services Other-$189-$189
Total Functional Expenses$844,939$69,250$0$914,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Tax Liability$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Valley Foundation
EIN
83-1681369
Phone
8454250077
Address
PO Box 1355, Ripon, CA 95366

Signing Officer

Name
Phillip Lan
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coburn
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Paul J Vander Veen
Phone
2099381010
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Lan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0831681369
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Vander Veen
ReturnHeader/ReturnTs02024-11-15T08:38:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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