Civic Intelligence

Visalia Educational Foundation

990 • Fiscal year 2017 • EIN 94-2900046

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileVISALIAEDFOUNDATION.ORG
5000 West CypressVisalia, CA 93277

(559) 688-0655

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$730,547

Up $48,989 (+7.2%) from 2016

Net Assets

Up

$730,547

Up $48,989 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$168,322

Up $83,113 (+98%) from 2016

Expenses

Up

$119,333

Up $7,948 (+7.1%) from 2016

Net Income

Up

$48,989

Up $75,165 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $707,577Liabilities 2011: $1Net Assets 2011: $707,5762011Assets 2012: $694,420Liabilities 2012: $0Net Assets 2012: $694,4202012Assets 2013: $688,265Liabilities 2013: $0Net Assets 2013: $688,2652013Assets 2014: $733,143Liabilities 2014: $0Net Assets 2014: $733,1432014Assets 2015: $707,734Liabilities 2015: $2Net Assets 2015: $707,7322015Assets 2016: $681,558Liabilities 2016: $0Net Assets 2016: $681,5582016Assets 2017: $730,547Liabilities 2017: $0Net Assets 2017: $730,5472017Assets 2018: $698,693Liabilities 2018: $0Net Assets 2018: $698,6932018Assets 2019: $696,329Liabilities 2019: $0Net Assets 2019: $696,3292019Assets 2020: $750,455Liabilities 2020: $0Net Assets 2020: $750,4552020Assets 2021: $793,553Liabilities 2021: $0Net Assets 2021: $793,5532021Assets 2022: $633,188Liabilities 2022: $0Net Assets 2022: $633,1882022Assets 2023: $647,907Liabilities 2023: $0Net Assets 2023: $647,9072023Assets 2024: $677,559Liabilities 2024: $0Net Assets 2024: $677,5592024

Highlighted filing

2017

Assets$730,547
Liabilities$0
Net Assets$730,547
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $373,530Expenses 2011: $67,306Net Income 2011: $306,2242011Revenue 2012: $95,076Expenses 2012: $108,232Net Income 2012: -$13,1562012Revenue 2013: $72,113Expenses 2013: $59,221Net Income 2013: $12,8922013Revenue 2014: $160,972Expenses 2014: $112,843Net Income 2014: $48,1292014Revenue 2015: $105,127Expenses 2015: $130,538Net Income 2015: -$25,4112015Revenue 2016: $85,209Expenses 2016: $111,385Net Income 2016: -$26,1762016Revenue 2017: $168,322Expenses 2017: $119,333Net Income 2017: $48,9892017Revenue 2018: $150,550Expenses 2018: $182,404Net Income 2018: -$31,8542018Revenue 2019: $221,771Expenses 2019: $224,135Net Income 2019: -$2,3642019Revenue 2020: $224,927Expenses 2020: $170,801Net Income 2020: $54,1262020Revenue 2021: $201,369Expenses 2021: $158,271Net Income 2021: $43,0982021Revenue 2022: $3,187Expenses 2022: $163,552Net Income 2022: -$160,3652022Revenue 2023: $157,581Expenses 2023: $142,862Net Income 2023: $14,7192023Revenue 2024: $217,815Expenses 2024: $188,163Net Income 2024: $29,6522024

Highlighted filing

2017

Revenue$168,322
Expenses$119,333
Net Income$48,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$189,517
Mission and Program Overview

Mission

To enhance and support education and educational projects of the visalia unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$675,510$670,313▼ $5,197
Cash and Non-Interest-Bearing Accounts$3,112$57,298▲ $54,186
Land, Buildings, and Equipment, Net$2,936$2,936→ $0
Savings and Temporary Cash Investments-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$681,558$730,547▲ $48,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$681,558$730,547▲ $48,989
Total Net Assets Fund Balance$681,558$730,547▲ $48,989
Total Liabilities and Net Assets / Fund Balance$681,558$730,547▲ $48,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,936-$2,936
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marilynn MitchellPresident
Myron SheklianVice President
Barbara MayedaDirector
Barbara RaynerDirector
Basil PerchDirector
Cathy HallDirector
Erik AndersonDirector
Jeremy HayesDirector
Juan LopezDirector
Laurie DiamantDirector
Mary GrayDirector
Susan MathewsDirector
Laura PaceSecretary
Marilyn GongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,502
Program Service Revenue
$0
Investment Income
$40,388
Other Revenue
$69,432
All Other Contributions
$58,502
Change in Net Assets
$48,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,040--$8,040
All Other Expenses$4,353$504-$4,857
Fees for Services Accounting-$190-$190
Total Functional Expenses$118,639$694$0$119,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,630
Fundraising Direct Expenses$21,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Betsy Wolfe Concert$37,356$37,356$46$37,310
Band Showcase$6,548$6,548$5,384$1,164
Total Events$43,904$43,904$20,890$23,014
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

“Treasurer reviews tax return (page by page) with executive board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visalia Education Foundation
EIN
94-2900046
Phone
5596880655
Address
5000 WEST CYPRESS, VISALIA, CA 93277

Signing Officer

Name
Marilynn Mitchell
Title
President
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Mitchell
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Lance E Morris CPA
Phone
5596880655
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MAJOR GRANTS
IRS990/OtherExpensesGrp/Desc2PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc3MINI GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt137731
IRS990/OtherExpensesGrp/ProgramServicesAmt230515
IRS990/OtherExpensesGrp/ProgramServicesAmt38040
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt137731
IRS990/OtherExpensesGrp/TotalAmt230515
IRS990/OtherExpensesGrp/TotalAmt38040
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044997
IRS990/OtherRevenueTotalAmt044997
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYNN MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111385
IRS990/PYOtherRevenueAmt069128
IRS990/PYRevenuesLessExpensesAmt0-26176
IRS990/PYTotalExpensesAmt0111385
IRS990/PYTotalRevenueAmt085209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19190
IRS990ScheduleA/PublicSupportPY170Pct00.25010
IRS990ScheduleA/PublicSupportTotal170Amt0117891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117891
IRS990ScheduleA/TotalSupportAmt0614179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936
IRS990ScheduleD/TotalBookValueProgramRltdAmt0670313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETSY WOLFE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0460
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS TAX RETURN (PAGE BY PAGE) WITH EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$730,547
Liabilities
$0
Net assets
$730,547
Revenue
$168,322
Expenses
$119,333
Net income
$48,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$2.18$1.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.58$1.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.03$1.64$1.60
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.01$1.58$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$2.25$1.71$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.22$2.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.51$1.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.68$1.19$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.85$1.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.05$1.31$0.25
2014Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$1.61$1.13$0.48
2013Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$0.72$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$0.95$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$3.74$0.67$3.06