Civic Intelligence

Castro Valley Educational Foundation

990 • Fiscal year 2015 • EIN 94-2797523

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CVEF.ORG
PO Box 2693Castro Valley, CA 94546

(510) 397-4095

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,149,573

Up $35,230 (+3.2%) from 2014

Net Assets

Up

$1,149,573

Up $35,230 (+3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$98,646

Up $13,332 (+16%) from 2014

Expenses

Down

$76,927

Down $46,019 (-37%) from 2014

Net Income

Up

$21,719

Up $59,351 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $898,008Liabilities 2011: $0Net Assets 2011: $898,0082011Assets 2012: $932,716Liabilities 2012: $0Net Assets 2012: $932,7162012Assets 2013: $1,094,701Liabilities 2013: $0Net Assets 2013: $1,094,7012013Assets 2014: $1,114,343Liabilities 2014: $0Net Assets 2014: $1,114,3432014Assets 2015: $1,149,573Liabilities 2015: $0Net Assets 2015: $1,149,5732015Assets 2016: $1,154,385Liabilities 2016: $0Net Assets 2016: $1,154,3852016Assets 2017: $1,251,461Liabilities 2017: $0Net Assets 2017: $1,251,4612017Assets 2018: $1,415,018Liabilities 2018: $0Net Assets 2018: $1,415,0182018Assets 2019: $1,389,505Liabilities 2019: $0Net Assets 2019: $1,389,5052019Assets 2020: $1,442,329Liabilities 2020: $0Net Assets 2020: $1,442,3292020Assets 2021: $1,618,325Liabilities 2021: $0Net Assets 2021: $1,618,3252021Assets 2022: $1,492,051Liabilities 2022: $0Net Assets 2022: $1,492,0512022Assets 2023: $1,521,046Liabilities 2023: $0Net Assets 2023: $1,521,0462023Assets 2024: $1,580,675Liabilities 2024: $0Net Assets 2024: $1,580,6752024

Highlighted filing

2015

Assets$1,149,573
Liabilities$0
Net Assets$1,149,573
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $78,509Expenses 2011: $54,124Net Income 2011: $24,3852011Revenue 2012: $90,596Expenses 2012: $55,888Net Income 2012: $34,7082012Expenses 2013: $66,2132013Revenue 2014: $85,314Expenses 2014: $122,946Net Income 2014: -$37,6322014Revenue 2015: $98,646Expenses 2015: $76,927Net Income 2015: $21,7192015Revenue 2016: $70,466Expenses 2016: $68,144Net Income 2016: $2,3222016Revenue 2017: $117,167Expenses 2017: $74,573Net Income 2017: $42,5942017Revenue 2018: $193,435Expenses 2018: $64,334Net Income 2018: $129,1012018Revenue 2019: $134,681Expenses 2019: $204,319Net Income 2019: -$69,6382019Revenue 2020: $151,747Expenses 2020: $139,169Net Income 2020: $12,5782020Revenue 2021: $334,937Expenses 2021: $104,015Net Income 2021: $230,9222021Revenue 2022: $151,815Expenses 2022: $116,134Net Income 2022: $35,6812022Revenue 2023: $145,827Expenses 2023: $151,822Net Income 2023: -$5,9952023Revenue 2024: $130,263Expenses 2024: $173,256Net Income 2024: -$42,9932024

Highlighted filing

2015

Revenue$98,646
Expenses$76,927
Net Income$21,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$254,978
Mission and Program Overview

Mission

To promote and enhance educational excellence, to foster learning and sponsor educational events that complement classroom instruction, and to recognize academic achievement.

To promote excellence in the educational experience of students in the castro valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$711,928$683,916▼ $28,012
Investments in Publicly Traded Securities$323,372$347,047▲ $23,675
Cash and Non-Interest-Bearing Accounts$79,043$118,610▲ $39,567
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,114,343$1,149,573▲ $35,230
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,035,301$1,030,963▼ $4,338
Unrestricted Net Assets$79,042$118,610▲ $39,568
Total Net Assets Fund Balance$1,114,343$1,149,573▲ $35,230
Total Liabilities and Net Assets / Fund Balance$1,114,343$1,149,573▲ $35,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,035,301$150▲ $31,211$20,199$1,030,963
2013$979,636$50▲ $71,615-$1,035,301
2012$845,083$3,899▲ $130,654-$979,636
2011$846,471-▲ $17,366-$845,083
2010$844,620$7,158▲ $14,693-$846,471
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Wyllie-pletcherPresident
Steve OntiverosVice President
Brian MurrellBoard Member
Hope KingmaBoard Member
Irella BlackwoodBoard Member
Jane PelusoBoard Member
Kern LewisBoard Member
Matthew KaserBoard Member
Shelli CmelakBoard Member
Winda ShimizuBoard Member
David FencsikFin Secretary
Jennifer KlineSecretary
Raed JamalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,176
Program Service Revenue
$2,958
Investment Income
$17,622
Other Revenue
$890
All Other Contributions
$53,591
Change in Net Assets
$21,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,092
Other Expenses$11,626
Salaries, Compensation, and Employee Benefits$7,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,850--$34,850
Grants to Domestic Orgs$23,242--$23,242
Other Salaries and Wages$6,400--$6,400
All Other Expenses$490$2,158-$2,648
Insurance$858$1,322-$2,180
Information Technology-$1,155-$1,155
Other Expenses$956$398-$956
Payroll Taxes$809--$809
Advertising$590--$590
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$71,394$5,533$0$76,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castro Valley Unified Sch DisCastro Valley, CA-educational activities/programs$23,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,222
Fundraising Direct Expenses$10,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dynamic Dinner$34,807$11,222$2,128$9,094
Total Events$34,807$11,222$10,332$890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request. In addition, the 990 is available at guidestar.com and on the california registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Castro Valley Educational Foundation
EIN
94-2797523
Phone
5103974095
Address
PO BOX 2693, CASTRO VALLEY, CA 94546

Signing Officer

Name
Raed Jamal
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Caprice K Wummer CPA
Phone
6504326110
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IRS990/OtherExpensesGrp/Desc1SCIENCE FESTIVAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POETRY AND ART SHOW
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IRS990/ReconcilationRevenueExpnssAmt021719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045416
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012253
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019103
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IRS990ScheduleA/InvestmentIncomePYPct00.17250
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097482
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,149,573
Liabilities
$0
Net assets
$1,149,573
Revenue
$98,646
Expenses
$76,927
Net income
$21,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.33$0.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.19$0.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.12$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.08$0.05$0.02