Civic Intelligence

Forestville Education Foundation

990EZ • Fiscal year 2018 • EIN 91-1753424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profileforestvillefoundation.org
PO Box 1283Forestville, CA 95436

(707) 887-2279

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,181

Up $12,390 (+18%) from 2017

Net Assets

Up

$82,181

Up $12,390 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$25,804

Up $3,270 (+15%) from 2017

Expenses

Down

$13,414

Down $1,863 (-12%) from 2017

Net Income

Up

$12,390

Up $5,133 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $84,965Liabilities 2011: $02011Assets 2012: $86,843Liabilities 2012: $02012Assets 2013: $87,348Liabilities 2013: $02013Assets 2014: $66,489Net Assets 2014: $66,4892014Assets 2015: $55,721Net Assets 2015: $55,7212015Assets 2016: $62,534Liabilities 2016: $02016Assets 2017: $69,791Net Assets 2017: $69,7912017Assets 2018: $82,181Net Assets 2018: $82,1812018Assets 2019: $88,536Net Assets 2019: $88,5362019Assets 2020: $78,494Net Assets 2020: $78,4942020Assets 2021: $69,252Net Assets 2021: $69,2522021Assets 2022: $83,276Liabilities 2022: $02022Assets 2023: $105,032Liabilities 2023: $02023Assets 2024: $93,324Net Assets 2024: $93,3242024Assets 2025: $93,324Net Assets 2025: $93,3242025

Highlighted filing

2018

Assets$82,181
Liabilities-
Net Assets$82,181
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,304Expenses 2011: $47,310Net Income 2011: -$15,0062011Revenue 2012: $41,878Expenses 2012: $40,000Net Income 2012: $1,8782012Revenue 2013: $46,121Expenses 2013: $45,616Net Income 2013: $5052013Revenue 2014: $21,241Expenses 2014: $42,100Net Income 2014: -$20,8592014Revenue 2015: $21,504Expenses 2015: $32,272Net Income 2015: -$10,7682015Revenue 2016: $21,054Expenses 2016: $14,241Net Income 2016: $6,8132016Revenue 2017: $22,534Expenses 2017: $15,277Net Income 2017: $7,2572017Revenue 2018: $25,804Expenses 2018: $13,414Net Income 2018: $12,3902018Revenue 2019: $24,054Expenses 2019: $17,699Net Income 2019: $6,3552019Revenue 2020: $6,149Expenses 2020: $16,191Net Income 2020: -$10,0422020Revenue 2021: $7,742Expenses 2021: $16,984Net Income 2021: -$9,2422021Revenue 2022: $35,510Expenses 2022: $21,486Net Income 2022: $14,0242022Revenue 2023: $39,772Expenses 2023: $31,108Net Income 2023: $8,6642023Revenue 2024: $43,437Expenses 2024: $55,145Net Income 2024: -$11,7082024Revenue 2025: $150Expenses 2025: $150Net Income 2025: $02025

Highlighted filing

2018

Revenue$25,804
Expenses$13,414
Net Income$12,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$25,804
Mission and Program Overview

Mission

To support and enhance the educational experiences of k-8 students at forestville union school district

Program Services

DescriptionGrantsExpenses
PROVIDES EXTRACURRICULAR AND AFTER SCHOOL ACTIVITIES, AS WELL AS SUPPLEMENTING OTHER SCHOOL PROGRAMS THAT HAVE BEEN ELIMINATED OR REDUCED BY STATE-WIDE BUDGET CUTS FOR STUDENTS IN K-8TH GRADES.$13,141$8,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STRAUSSSecretary-$0--
GWEN TAYLORTreasurer-$0--
GILLIAN HAYESVice President-$0--
TERRA DEL DRAGOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Forestville Education Foundation
EIN
91-1753424
Phone
7078872279
Address
PO BOX 1283, FORESTVILLE, CA 95436

Signing Officer

Name
Gwen Taylor
Title
Treasurer
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANTS $8950”

Other Expenses.2

“OTHER FUNDRAISING $3581”

Other Expenses.3

“OPERATION COSTS $764”

Other Expenses.4

“MISCELLANEOUS $119”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07078872279
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069791
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt069791
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRA DEL DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF K-8 STUDENTS AT FORESTVILLE UNION SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EXTRACURRICULAR AND AFTER SCHOOL ACTIVITIES, AS WELL AS SUPPLEMENTING OTHER SCHOOL PROGRAMS THAT HAVE BEEN ELIMINATED OR REDUCED BY STATE-WIDE BUDGET CUTS FOR STUDENTS IN K-8TH GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013414
IRS990EZ/TotalProgramServiceExpensesAmt013141
IRS990EZ/TotalRevenueAmt025804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://forestvillefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0111505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021178
IRS990ScheduleA/Total509Grp/TotalAmt0111505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDRAISING $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION COSTS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0911753424
ReturnHeader/Filer/PhoneNum07078872279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095436
ReturnHeader/ReturnTs02019-11-05T15:04:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,181
Liabilities
-
Net assets
$82,181
Revenue
$25,804
Expenses
$13,414
Net income
$12,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.43$0.55$0.12
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.40$0.31$0.09
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.36$0.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.26$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.23$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.22$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.21$0.42$0.21
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.46$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.32$0.47$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits