Civic Intelligence

Moreno Valley Education Foundation

990EZ • Fiscal year 2015 • EIN 85-0480021

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 1630Angel Fire, NM 87710

(575) 377-2880

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2128%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-5.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$416,565

Down $25,627 (-5.8%) from 2014

Net Assets

Down

$416,565

Down $25,627 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$1,204

Down $34,384 (-97%) from 2014

Expenses

Down

$26,831

Down $497,649 (-95%) from 2014

Net Income

Up

-$25,627

Up $463,265 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2013: $931,084Liabilities 2013: $0Net Assets 2013: $931,0842013Assets 2014: $442,192Liabilities 2014: $0Net Assets 2014: $442,1922014Assets 2015: $416,565Liabilities 2015: $0Net Assets 2015: $416,5652015Assets 2016: $271,298Liabilities 2016: $0Net Assets 2016: $271,2982016Assets 2017: $258,116Liabilities 2017: $0Net Assets 2017: $258,1162017

Highlighted filing

2015

Assets$416,565
Liabilities$0
Net Assets$416,565
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $117,000Expenses 2013: $68,929Net Income 2013: $48,0712013Revenue 2014: $35,588Expenses 2014: $524,480Net Income 2014: -$488,8922014Revenue 2015: $1,204Expenses 2015: $26,831Net Income 2015: -$25,6272015Revenue 2016: $35,400Expenses 2016: $164,810Net Income 2016: -$129,4102016Revenue 2017: $1,000Expenses 2017: $14,182Net Income 2017: -$13,1822017

Highlighted filing

2015

Revenue$1,204
Expenses$26,831
Net Income-$25,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$21,204
Mission and Program Overview

Mission

To raise funds/money to support and for the betterment of Moreno Valley and surrounding areas secondary schools.

Program Services

DescriptionGrantsExpenses
To raise funds/money for the betterment of Moreno Valley and surrounding areas secondary schools.$9,703-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl NelsonPresident-$0--
Joyce BurkeTreasurer-$0--
Samantha WeeksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moreno Valley Education Foundation
EIN
85-0480021
Phone
5753772880
Address
PO Box 1630, Angel Fire, NM 87710

Signing Officer

Name
Carl Nelson
Title
President
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda E Johnson CPA
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1005

“Travel $220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $597”

Other Expenses.1009

“Depreciation $990”

Other Expenses.1012

“Insurance $1130”

Other Expenses.1

“Contracted Services $9703”

Other Expenses.2

“professional development $4367”

Other Expenses.4

“Miscellaneous $25”

Other Expenses.5

“NM SOS corp fee $10”

Other Expenses.6

“taxes-property $-672”

Other Assets.1003

“Machinery and Equipment - Beginning $16958 Machinery and Equipment - Ending $15968”

Other Assets.1004

“Miscellaneous - Beginning $4468 Miscellaneous - Ending $4468”

Other Assets.1

“land soaring eagle - Beginning $30000 land soaring eagle - Ending $30000”

Other Assets.2

“land westlake - Beginning $20000 land westlake - Ending $0”

Raw XML Appendix175 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/CityNm0Angel Fire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt071426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050436
IRS990EZ/OtherExpensesTotalAmt016471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds/money to support and for the betterment of Moreno Valley and surrounding areas secondary schools.
IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026831
IRS990EZ/TotalProgramServiceExpensesAmt09703
IRS990EZ/TotalRevenueAmt01204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0267042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082132
IRS990ScheduleA/Total509Grp/TotalAmt0267042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services $9703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6professional development $4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NM SOS corp fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9taxes-property $-672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $16958 Machinery and Equipment - Ending $15968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $4468 Miscellaneous - Ending $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12land soaring eagle - Beginning $30000 land soaring eagle - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13land westlake - Beginning $20000 land westlake - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moreno Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0850480021
ReturnHeader/Filer/PhoneNum05753772880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1630
ReturnHeader/Filer/USAddress/CityNm0Angel Fire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Johnson Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda E Johnson CPA
ReturnHeader/ReturnTs02016-04-29T14:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,565
Liabilities
$0
Net assets
$416,565
Revenue
$1,204
Expenses
$26,831
Net income
-$25,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.35$1.65$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.01$0.27$0.26
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.36$5.24$4.89
2013Summary only. Only limited summary data is available for this year.$9.31$0.00$9.31$1.17$0.69$0.48