Civic Intelligence

Bay Valley Foundation

990EZ • Fiscal year 2018 • EIN 83-1681369

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
4701 Stoddard Road Ste 200Modesto, CA 95356

(845) 425-0077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,326

No earlier filing loaded for comparison.

Net Assets

$3,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$4,500

No earlier filing loaded for comparison.

Expenses

$1,174

No earlier filing loaded for comparison.

Net Income

$3,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$3,326
Liabilities$0
Net Assets$3,326
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,500
Expenses$1,174
Net Income$3,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CREATED ECONOMIC OPPORTUNITIES FOR THE CENTRAL VALLEY AND SF EAST BAY THROUGH TECHNOLOGY EDUCATION AND ENTREPRENEURSHIP.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip LanPresidentPT$0--
Taylor LaMarBoard Member-$0--
Chong Yih LiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bay Valley Foundation
EIN
83-1681369
Phone
8454250077
Address
4701 Stoddard Road Ste 200, Modesto, CA 95356

Signing Officer

Name
Phillip Lan
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Paul J Vander Veen
Phone
2099381010
Raw XML Appendix118 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/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03326
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01174
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04500
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0831681369
ReturnHeader/Filer/PhoneNum08454250077
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Stoddard Road Ste 200
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Vander Veen
ReturnHeader/ReturnTs02019-11-15T08:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326
Liabilities
$0
Net assets
$3,326
Revenue
$4,500
Expenses
$1,174
Net income
$3,326
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