Civic Intelligence

Bay Valley Foundation

990EZ • Fiscal year 2020 • EIN 83-1681369

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1355Ripon, CA 95366

(845) 425-0077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,330

Up $32,201 (+114%) from 2019

Net Assets

Up

$60,276

Up $32,147 (+114%) from 2019

Liabilities

Up

$54

Up $54 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$190,542

Up $122,637 (+181%) from 2019

Expenses

Up

$158,395

Up $115,293 (+267%) from 2019

Net Income

Up

$32,147

Up $7,344 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$60,330
Liabilities$54
Net Assets$60,276
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$190,542
Expenses$158,395
Net Income$32,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$190,542
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.$139,010$188,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CoburnBoard MemberPT$0--
Taylor LaMarBoard Member-$0--
Chong Yih LiBoard Member-$0--
Phillip LanExecutive Director-$0--
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
2021-11-15
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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $360”

Other Expenses.1

“Outside Contract Services $139010”

Other Expenses.2

“LICENSES $1061”

Other Expenses.3

“BANK CHARGES $25”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $43000”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $54”

Raw XML Appendix158 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/CityNm0Ripon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Coburn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043000
IRS990EZ/OtherExpensesTotalAmt0140456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ECONOMIC OPPORTUNITIES FOR THE CENTRAL VALLEY AND SF EAST BAY THROUGH TECHNOLOGY EDUCATION AND ENTREPRENEURSHIP.
IRS990EZ/ProgramServiceRevenueAmt0188572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED ECONOMIC OPPORTUNITIES FOR THE CENTRAL VALLEY AND SF EAST BAY THROUGH TECHNOLOGY EDUCATION AND ENTREPRENEURSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139010
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158395
IRS990EZ/TotalProgramServiceExpensesAmt0139010
IRS990EZ/TotalRevenueAmt0190542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048875
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/PublicSupportTotal509Amt048875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt048875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Contract Services $139010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $43000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0831681369
ReturnHeader/Filer/PhoneNum08454250077
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ReturnHeader/Filer/USAddress/ZIPCd095366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
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ReturnHeader/ReturnTs02021-11-15T16:20:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,330
Liabilities
$54
Net assets
$60,276
Revenue
$190,542
Expenses
$158,395
Net income
$32,147
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