Civic Intelligence

Visalia Educational Foundation

990 • Fiscal year 2018 • EIN 94-2900046

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$698,693

Down $31,854 (-4.4%) from 2017

Net Assets

Down

$698,693

Down $31,854 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$150,550

Down $17,772 (-11%) from 2017

Expenses

Up

$182,404

Up $63,071 (+53%) from 2017

Net Income

Down

-$31,854

Down $80,843 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$698,693
Liabilities$0
Net Assets$698,693
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$150,550
Expenses$182,404
Net Income-$31,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$218,097
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$670,313$577,192▼ $93,121
Cash and Non-Interest-Bearing Accounts$57,298$118,565▲ $61,267
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$730,547$698,693▼ $31,854
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$730,547$698,693▼ $31,854
Total Net Assets Fund Balance$730,547$698,693▼ $31,854
Total Liabilities and Net Assets / Fund Balance$730,547$698,693▼ $31,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,936-$2,936
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,820
Program Service Revenue
$0
Investment Income
$17,270
Other Revenue
$76,460
All Other Contributions
$56,820
Change in Net Assets
$-31,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,404
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
All Other Expenses$8,168$4,026-$12,194
Other Expenses$8,650--$8,650
Fees for Service Investment Mgmnt Fees-$6,714-$6,714
Fees for Services Accounting-$190-$190
Total Functional Expenses$171,474$10,930$0$182,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,006
Fundraising Direct Expenses$6,200
Professional Fundraising Fees$0
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Mitchell
Formed
1984
Legal Domicile
CA
Voting Board Members
15
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/OtherExpensesGrp/ProgramServicesAmt229025
IRS990/OtherExpensesGrp/ProgramServicesAmt38650
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IRS990/PrincipalOfficerNm0MARILYNN MITCHELL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05660
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$698,693
Liabilities
$0
Net assets
$698,693
Revenue
$150,550
Expenses
$182,404
Net income
-$31,854
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