Civic Intelligence

Castro Valley Educational Foundation

990 • Fiscal year 2016 • EIN 94-2797523

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,154,385

Up $4,812 (+0.4%) from 2015

Net Assets

Up

$1,154,385

Up $4,812 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$70,466

Down $28,180 (-29%) from 2015

Expenses

Down

$68,144

Down $8,783 (-11%) from 2015

Net Income

Down

$2,322

Down $19,397 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,154,385
Liabilities$0
Net Assets$1,154,385
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$70,466
Expenses$68,144
Net Income$2,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$201,490
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$683,916$702,973▲ $19,057
Investments in Publicly Traded Securities$347,047$360,506▲ $13,459
Cash and Non-Interest-Bearing Accounts$118,610$90,906▼ $27,704
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$1,149,573$1,154,385▲ $4,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,030,963$1,063,479▲ $32,516
Unrestricted Net Assets$118,610$90,906▼ $27,704
Total Net Assets Fund Balance$1,149,573$1,154,385▲ $4,812
Total Liabilities and Net Assets / Fund Balance$1,149,573$1,154,385▲ $4,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,030,963$8,575▲ $24,351-$1,063,479
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Wyllie-pletcherPresident
Steve OntiverosVice President
Hope KingmaBoard Member
Irella BlackwoodBoard Member
Jennifer KlineBoard Member
Matthew KaserBoard Member
Winda ShimizuBoard Member
David FencsikFin Secretary
Shelli CmelakSecretary
Raed JamalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,926
Program Service Revenue
$0
Investment Income
$20,285
Other Revenue
$-745
All Other Contributions
$31,414
Change in Net Assets
$2,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,079
Other Expenses$8,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,100--$42,100
Grants to Domestic Orgs$17,979--$17,979
All Other Expenses$1,048$1,241-$2,289
Insurance$703$613-$1,316
Information Technology-$589-$589
Other Expenses$697$559-$559
Total Functional Expenses$64,286$3,858$0$68,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castro Valley Unified Sch DisCastro Valley, CA-educational activities/programs$17,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,762
Fundraising Gross Income$8,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dynamic Dinner$27,529$8,017$2,713$5,304
Total Events$27,529$8,017$8,762$-745
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

“The tax returns are prepared by a volunteer cpa. The treasurer reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed annually at board meeting”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wyllie-pletcher
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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/Desc2WRITING WORKSHOP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt1697
IRS990/OtherExpensesGrp/TotalAmt01759
IRS990/OtherExpensesGrp/TotalAmt1856
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt3559
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER WYLLIE-PLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058092
IRS990/PYInvestmentIncomeAmt017622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011626
IRS990/PYOtherRevenueAmt0890
IRS990/PYProgramServiceRevenueAmt02958
IRS990/PYRevenuesLessExpensesAmt021719
IRS990/PYSalariesCompEmpBnftPaidAmt07209
IRS990/PYTotalExpensesAmt076927
IRS990/PYTotalRevenueAmt098646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042096
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022547
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080714
IRS990ScheduleA/InvestmentIncomeCYPct00.16250
IRS990ScheduleA/InvestmentIncomePYPct00.15420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83750
IRS990ScheduleA/PublicSupportPY509Pct00.84580
IRS990ScheduleA/PublicSupportTotal509Amt0415838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083865
IRS990ScheduleA/Total509Grp/TotalAmt0415838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496552
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01063479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01035301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01035301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0845083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0846471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0845083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,385
Liabilities
$0
Net assets
$1,154,385
Revenue
$70,466
Expenses
$68,144
Net income
$2,322
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
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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