Civic Intelligence

Moreno Valley Education Foundation

990EZ • Fiscal year 2016 • EIN 85-0480021

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-366%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2840%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$271,298

Down $145,267 (-35%) from 2015

Net Assets

Down

$271,298

Down $145,267 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,400

Up $34,196 (+2840%) from 2015

Expenses

Up

$164,810

Up $137,979 (+514%) from 2015

Net Income

Down

-$129,410

Down $103,783 (-405%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$271,298
Liabilities$0
Net Assets$271,298

Operations Trend

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

2016

Revenue$35,400
Expenses$164,810
Net Income-$129,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,400
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.$71,891$31,000
Compensation and Service Providers

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
2017-03-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Village of Cimarron NM | Donee's Address: 356 E 9th Street/PO BOX 654 Cimarron nm 87714 | Description of Property: 5 acres raw land | Date of Gift: 20140701 | Book Value: $51874 | Method Used to Determine BV: Book | Fair Market Value: $51874 | Method Used to Determine FMV: Book

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Colfax County | Donee's Address: 230 North 3rd Street Raton NM 87740 | Description of Property: acreage for roads | Date of Gift: 20040101 | Book Value: $24778 | Method Used to Determine BV: Book | Fair Market Value: $24778 | Method Used to Determine FMV: Book

Other Expenses.1001

Advertising and Promotion $995

Other Expenses.1002

Office Expenses $16

Other Expenses.1009

Depreciation $990

Other Expenses.1012

Insurance $1180

Other Expenses.1

School Landscaping $62371

Other Expenses.2

Professional Development $7990

Other Expenses.3

Consulting $5000

Other Expenses.4

Music Equipment $2997

Other Expenses.5

Professional Fees $2976

Other Expenses.6

Athletic Equipment $1881

Other Expenses.7

Greenhouse Expense $403

Other Expenses.9

Bank Service Charges $36

Other Expenses.10

Licenses and Permits $10

Other Expenses.11

rounding $-3

Other Assets.1

mach/eq net - Beginning $15968 mach/eq net - Ending $3590

Other Assets.2

misc net - Beginning $4468 misc net - Ending $0

Other Assets.3

invest land - Beginning $30000 invest land - Ending $0

Raw XML Appendix192 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189310
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Village of Cimarron NM | Donee's Address: 356 E 9th Street/PO BOX 654 Cimarron nm 87714 | Description of Property: 5 acres raw land | Date of Gift: 20140701 | Book Value: $51874 | Method Used to Determine BV: Book | Fair Market Value: $51874 | Method Used to Determine FMV: Book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Colfax County | Donee's Address: 230 North 3rd Street Raton NM 87740 | Description of Property: acreage for roads | Date of Gift: 20040101 | Book Value: $24778 | Method Used to Determine BV: Book | Fair Market Value: $24778 | Method Used to Determine FMV: Book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Landscaping $62371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music Equipment $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees $2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Athletic Equipment $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Greenhouse Expense $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rounding $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16mach/eq net - Beginning $15968 mach/eq net - Ending $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17misc net - Beginning $4468 misc net - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18invest land - Beginning $30000 invest land - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/ReturnTs02017-03-15T09:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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