Civic Intelligence

Moreno Valley Education Foundation

990EZ • Fiscal year 2017 • EIN 85-0480021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1318%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$258,116

Down $13,182 (-4.9%) from 2016

Net Assets

Down

$258,116

Down $13,182 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$1,000

Down $34,400 (-97%) from 2016

Expenses

Down

$14,182

Down $150,628 (-91%) from 2016

Net Income

Up

-$13,182

Up $116,228 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$258,116
Liabilities$0
Net Assets$258,116
Open 2017 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

2017

Revenue$1,000
Expenses$14,182
Net Income-$13,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

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

See number 28

Program Services

DescriptionGrantsExpenses
To raise fundsmoney to support and for the betterment of Moreno Valley and surrounding areas secondary schools$1,000-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurtaghPresident-$0--
Henry GarlandTreasurer-$0--
Deborah MaySecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Henry Garland
Title
Treasurer
Phone
2142153215
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda F Wier CPA
Address
PO Box 664, Angel Fire, NM 87710
Preparer
Linda F Wier
Phone
5753776200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 718Insurance 730Licenses and Permits 10Music Equipment 647Postage 52Professional Development 2,906Professional Fees 6,015Science Classroom Equipment 2,084Theatre Festival 1,020”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 3,590 2,872”

Raw XML Appendix142 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/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02872
IRS990EZ/OtherExpensesTotalAmt014182
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IRS990EZ/PrimaryExemptPurposeTxt0See number 28
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014182
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 718Insurance 730Licenses and Permits 10Music Equipment 647Postage 52Professional Development 2,906Professional Fees 6,015Science Classroom Equipment 2,084Theatre Festival 1,020
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0850480021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1630
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ReturnHeader/FilingSecurityInformation/IPTm010:20:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angel Fire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087710
ReturnHeader/PreparerPersonGrp/PhoneNum05753776200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda F Wier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,116
Liabilities
$0
Net assets
$258,116
Revenue
$1,000
Expenses
$14,182
Net income
-$13,182
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