Civic Intelligence

Sandy-Mesquite Valley Educational Foundation

990EZ • Fiscal year 2017 • EIN 88-0391952

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profile
777 E Quartz 7750Jean, NV 89019

(702) 810-5072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$282,704

Down $1,229 (-0.4%) from 2016

Net Assets

Down

$282,704

Down $1,229 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,749

Down $16,949 (-75%) from 2016

Expenses

Down

$9,665

Down $8,840 (-48%) from 2016

Net Income

Down

-$3,916

Down $8,109 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,860Liabilities 2011: $02011Assets 2012: $301,742Liabilities 2012: $02012Assets 2013: $285,909Liabilities 2013: $02013Assets 2014: $283,615Liabilities 2014: $02014Assets 2015: $279,740Liabilities 2015: $02015Assets 2016: $283,933Liabilities 2016: $0Net Assets 2016: $283,9332016Assets 2017: $282,704Liabilities 2017: $0Net Assets 2017: $282,7042017Assets 2018: $282,595Liabilities 2018: $0Net Assets 2018: $282,5952018Assets 2019: $282,518Liabilities 2019: $0Net Assets 2019: $282,5182019Assets 2020: $281,306Liabilities 2020: $0Net Assets 2020: $281,3062020Assets 2021: $285,698Liabilities 2021: $0Net Assets 2021: $285,6982021Assets 2022: $32,426Net Assets 2022: $32,4262022Assets 2023: $69,590Liabilities 2023: $0Net Assets 2023: $69,5902023Assets 2024: $59,236Liabilities 2024: $0Net Assets 2024: $59,2362024Assets 2025: $55,664Liabilities 2025: $0Net Assets 2025: $55,6642025

Highlighted filing

2017

Assets$282,704
Liabilities$0
Net Assets$282,704
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,287Expenses 2011: $26,288Net Income 2011: -$12011Revenue 2012: $18,463Expenses 2012: $22,581Net Income 2012: -$4,1182012Revenue 2013: $7,261Expenses 2013: $23,094Net Income 2013: -$15,8332013Revenue 2014: $9,514Expenses 2014: $12,340Net Income 2014: -$2,8262014Revenue 2015: $10,722Expenses 2015: $14,597Net Income 2015: -$3,8752015Revenue 2016: $22,698Expenses 2016: $18,505Net Income 2016: $4,1932016Revenue 2017: $5,749Expenses 2017: $9,665Net Income 2017: -$3,9162017Revenue 2018: $896Expenses 2018: $1,005Net Income 2018: -$1092018Revenue 2019: $10,180Expenses 2019: $10,257Net Income 2019: -$772019Revenue 2020: $6,022Expenses 2020: $7,234Net Income 2020: -$1,2122020Revenue 2021: $9,980Expenses 2021: $5,588Net Income 2021: $4,3922021Revenue 2022: $187,929Expenses 2022: $50,978Net Income 2022: $136,9512022Revenue 2023: $280,672Expenses 2023: $211,875Net Income 2023: $68,7972023Revenue 2024: $307,252Expenses 2024: $315,873Net Income 2024: -$8,6212024Revenue 2025: $219,418Expenses 2025: $225,735Net Income 2025: -$6,3172025

Highlighted filing

2017

Revenue$5,749
Expenses$9,665
Net Income-$3,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,749
Mission and Program Overview

Mission

Procure operating funds for community

Program Services

DescriptionGrantsExpenses
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HAVILANDPresidentPT$0--
KATHRYN GEIDERSecretaryPT$0--
BONITA SCHNEIDERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Mesquite Valley Educational Foundation
EIN
88-0391952
Phone
7028105072
Address
777 E QUARTZ 7750, JEAN, NV 89019

Signing Officer

Name
Dawn Haviland
Title
President
Phone
7028105072
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Quik Tax Service
Address
5115 SPRING MOUNTAIN RD SUITE 201E, LAS VEGAS, NV 89149
Preparer
Lawrence Turner
Phone
7022192719
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accounting and insurance expenses”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYSTONE EDUCATIONAL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07028105072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E QUARTZ 7750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt0391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05749
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280256
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280141
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282704
IRS990EZ/OccupancyRentUtltsAndMaintAmt06029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN GEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONITA SCHNEIDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03586
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROCURE OPERATING FUNDS FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09665
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt055943
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055943
IRS990ScheduleA/TotalSupportAmt055943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND INSURANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HAVILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028105072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY MESQUITE VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0880391952
ReturnHeader/Filer/PhoneNum07028105072
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E QUARTZ 7750
ReturnHeader/Filer/USAddress/CityNm0JEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089019
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.38.130.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810728099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05115 SPRING MOUNTAIN RD SUITE 201E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07022192719
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE TURNER
ReturnHeader/ReturnTs02017-10-24T19:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$282,704
Liabilities
$0
Net assets
$282,704
Revenue
$5,749
Expenses
$9,665
Net income
-$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.19$2.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.07$3.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.81$2.12$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.88$0.51$1.37
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.23$0.19$0.04
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$0.07$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$0.18$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.26$0.26$0.00