Civic Intelligence

Bear Valley Unified School District Education Foundation

EIN 83-2591755 • 501(c)3 • Big Bear Lake, CA

Pub. 78 Eligible

Profile

Support bear valley usd students by providing supplemental funds for educational programs and creating additional resources for extra curricular activities and resources for students

PO Box 1529Big Bear Lake, CA 92315

bvusdedfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,015,858

Up $62,869 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,015,858

Up $62,869 (+1.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$141,267

Up $678 (+0.5%) from 2024

Expenses

Down

$78,398

Down $94,090 (-55%) from 2024

Net Income

Up

$62,869

Up $94,768 (+297%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,823,305Liabilities 2020: $18,032Net Assets 2020: $2,805,2732020Assets 2021: $3,855,755Liabilities 2021: $62,320Net Assets 2021: $3,793,4352021Assets 2022: $3,647,431Liabilities 2022: $0Net Assets 2022: $3,647,4312022Assets 2023: $3,984,888Liabilities 2023: $0Net Assets 2023: $3,984,8882023Assets 2024: $3,952,989Liabilities 2024: $0Net Assets 2024: $3,952,9892024Assets 2025: $4,015,858Liabilities 2025: $0Net Assets 2025: $4,015,8582025

Highlighted filing

2025

Assets$4,015,858
Liabilities$0
Net Assets$4,015,858
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,690,264Expenses 2020: $4,884Net Income 2020: $2,685,3802020Revenue 2021: $1,015,449Expenses 2021: $31,164Net Income 2021: $984,2852021Revenue 2022: $46,590Expenses 2022: $67,149Net Income 2022: -$20,5592022Revenue 2023: $242,987Expenses 2023: $16,301Net Income 2023: $226,6862023Revenue 2024: $140,589Expenses 2024: $172,488Net Income 2024: -$31,8992024Revenue 2025: $141,267Expenses 2025: $78,398Net Income 2025: $62,8692025

Highlighted filing

2025

Revenue$141,267
Expenses$78,398
Net Income$62,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,015,858
Liabilities
$0
Net assets
$4,015,858
Revenue
$141,267
Expenses
$78,398
Net income
$62,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.14$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.14$0.17$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.24$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.79$1.02$0.03$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.81$2.69$0.00$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$298,079
Mission and Program Overview

Mission

Support bear valley usd students by providing supplemental funds for educational programs and creating additional resources for extra curricular activities and resources for students

Support Bear Valley USD Students by providing supplemental funds for educational programs and creating additional resources for extra curricular activities and resources for students and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,538$2,918,129▲ $42,591
Investments Other Securities$832,898$893,474▲ $60,576
Savings and Temporary Cash Investments$175,450$161,530▼ $13,920
Cash and Non-Interest-Bearing Accounts$69,103$42,725▼ $26,378
Total Assets$3,952,989$4,015,858▲ $62,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,989$3,515,858▲ $62,869
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$3,952,989$4,015,858▲ $62,869
Total Liabilities and Net Assets / Fund Balance$3,952,989$4,015,858▲ $62,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,573,804-$2,573,804
Other Land Buildings$344,325$13,131$357,456
Other Securities$119,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$500,000---$500,000
2023$500,000---$500,000
2022$500,000---$500,000
2021$500,000---$500,000
2020$500,000---$500,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Manuel MarquezDirector$268,524$268,524
Jack RobertsDirector$4,430$4,430
Stephen FoulkesPresident$4,430$4,430

Board Members and Trustees

NameTitle
David LawrenceDirector
James MillerDirector
Manuel Marquez DRDirector
Ronald PeavyDirector
Jessica RawlingsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$66,267
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$62,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,398
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
Other Expenses$70,591--$70,591
Depreciation Depletion$3,189--$3,189
Insurance-$1,572-$1,572
Fees for Services Accounting-$971-$971
Total Functional Expenses$75,855$2,543$0$78,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990 governing body review Part VI line 11

“The tax returns are provided to the board members for review prior to the filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The board is asked to disclose any conflicts of interest annually. If a conflict arises the board member is asked to excuse himself/herself from any discussions and voting on the issue.”

Governing documents etc available to public Part VI line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Valley USD Education Foundation
EIN
83-2591755
In Care Of
% Stephen Foulkes
Phone
9098664631
Address
PO Box 1529, Big Bear Lake, CA 92315

Signing Officer

Name
Stephen Foulkes
Title
President
Phone
9098664473
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Foulkes
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Altitude Financial Planning
Address
PO Box 412, Big Bear Lake, CA 92315
Preparer
Sandra Senft
Phone
8668918746
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jessica Rawlings
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Manuel Marquez DR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee with authority to act on its behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax returns are provided to the board members for review prior to the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is asked to disclose any conflicts of interest annually. If a conflict arises the board member is asked to excuse himself/herself from any discussions and voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The required documents are available at the business address during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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