Civic Intelligence

Visalia Educational Foundation

990 • Fiscal year 2021 • EIN 94-2900046

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$793,553

Up $43,098 (+5.7%) from 2020

Net Assets

Up

$793,553

Up $43,098 (+5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$201,369

Down $23,558 (-10%) from 2020

Expenses

Down

$158,271

Down $12,530 (-7.3%) from 2020

Net Income

Down

$43,098

Down $11,028 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$793,553
Liabilities$0
Net Assets$793,553
Open 2021 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

2021

Revenue$201,369
Expenses$158,271
Net Income$43,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$249,939
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$691,880$736,765▲ $44,885
Cash and Non-Interest-Bearing Accounts$55,639$53,852▼ $1,787
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$750,455$793,553▲ $43,098
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,455$793,553▲ $43,098
Total Net Assets Fund Balance$750,455$793,553▲ $43,098
Total Liabilities and Net Assets / Fund Balance$750,455$793,553▲ $43,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,936-$2,936
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marilynn MitchellPast President
Laura PacePresident
Myron SheklianVice President
Barbara MayedaDirector
Basil PerchDirector
Destiney NuttDirector
Elaine RubioDirector
Jessica RodriguezDirector
Juan LopezDirector
Paul HurleyDirector
Susan MathewsDirector
Susy PlummerDirector
Erik AndersonSecretary
Marilyn GongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,761
Program Service Revenue
$0
Investment Income
$123,551
Other Revenue
$69,057
All Other Contributions
$8,761
Change in Net Assets
$43,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,271
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
Fees for Service Investment Mgmnt Fees-$8,768-$8,768
Other Expenses$7,481--$7,481
All Other Expenses$1,600$207-$1,807
Fees for Services Accounting-$190-$190
Total Functional Expenses$149,106$9,165$0$158,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$622
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 35% controlled entity
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
Marilyn Gong
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pace
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc2MAJOR GRANTS
IRS990/OtherExpensesGrp/Desc3MINI GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt073850
IRS990/OtherExpensesGrp/ProgramServicesAmt146100
IRS990/OtherExpensesGrp/ProgramServicesAmt220075
IRS990/OtherExpensesGrp/ProgramServicesAmt37481
IRS990/OtherExpensesGrp/TotalAmt073850
IRS990/OtherExpensesGrp/TotalAmt146100
IRS990/OtherExpensesGrp/TotalAmt220075
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068435
IRS990/OtherRevenueTotalAmt068435
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/PrincipalOfficerNm0LAURA PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170801
IRS990/PYOtherRevenueAmt0130237
IRS990/PYRevenuesLessExpensesAmt054126
IRS990/PYTotalExpensesAmt0170801
IRS990/PYTotalRevenueAmt0224927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043098
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/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE CHARITY WAS CLOSE TO THEIR 33 AND 1/3% PUBLIC SUPPORT PERCENTAGE, HOWEVER, SINCE COVID HIT, THEY WERE NOT ABLE TO HOLD THEIR MAIN FUNDRAISER, WHICH WOULD DEFINITELY HAVE PUT THEM WELL ABOVE THE PUBLIC SUPPORT PERCENTAGE THEY USUALLY HAVE. Prior Year Facts and Circumstances: THE CHARITY WAS CLOSE TO THEIR 33 AND 1/3% PUBLIC SUPPORT PERCENTAGE, HOWEVER, SINCE COVID HIT, THEY WERE NOT ABLE TO HOLD THEIR MAIN FUNDRAISER, WHICH WOULD DEFINITELY HAVE PUT THEM WELL ABOVE THE PUBLIC SUPPORT PERCENTAGE THEY USUALLY HAVE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29370
IRS990ScheduleA/PublicSupportPY170Pct00.30150
IRS990ScheduleA/PublicSupportTotal170Amt0242364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242364
IRS990ScheduleA/TotalSupportAmt0825225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936
IRS990ScheduleD/TotalBookValueProgramRltdAmt0736765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750455
IRS990/TotalAssetsEOYAmt0793553
IRS990/TotalAssetsGrp/BOYAmt0750455
IRS990/TotalAssetsGrp/EOYAmt0793553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793553
IRS990/TotalProgramServiceExpensesAmt0149106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201369

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,553
Liabilities
$0
Net assets
$793,553
Revenue
$201,369
Expenses
$158,271
Net income
$43,098
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