Civic Intelligence

Saddleback Valley Public Schools Foundation

990EZ • Fiscal year 2011 • EIN 95-3872448

Jan 01, 2011 to Dec 31, 2011 • Filed on May 20, 2012

25631 Peter A Hartman Way92691
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$115,884

Down $5,743 (-4.7%) from 2010

Net Assets

Down

$115,884

Down $5,743 (-4.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,928

Down $37,641 (-69%) from 2010

Expenses

Down

$21,671

Down $7,543 (-26%) from 2010

Net Income

Down

-$4,743

Down $30,098 (-119%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,627Net Assets 2010: $121,6272010Assets 2011: $115,884Net Assets 2011: $115,8842011

Highlighted filing

2011

Assets$115,884
Liabilities-
Net Assets$115,884

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $54,569Expenses 2010: $29,214Net Income 2010: $25,3552010Revenue 2011: $16,928Expenses 2011: $21,671Net Income 2011: -$4,7432011

Highlighted filing

2011

Revenue$16,928
Expenses$21,671
Net Income-$4,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-3872448
Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120627
IRS990EZ/CashSavingsAndInvestments/EOY0115884
IRS990EZ/ContributionsGiftsGrantsEtc016778
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4743
IRS990EZ/FeesAndOthPymtToIndContractors03163
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016928
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120627
IRS990EZ/NetAssetsOrFundBalancesBOY0120627
IRS990EZ/NetAssetsOrFundBalances/EOY0115884
IRS990EZ/NetAssetsOrFundBalancesEOY0115884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022892 BROADLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125061 MUSTANG DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222182 SHADE TREE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326912 VIA VIENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426162 CORDILLERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAGUNA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM KLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH NAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4E AVIS FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and resources to all students in the Saddleback Valley Unified School District by enhancing the educational opportunities and experiences through partnering with school, home, and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFTS TO SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADMINISTRATIVE EXPENSES AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GAVE OUT DAUGHERTY, CASCELL, GREENWALD AND MISSION VIEJO SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013118
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16753
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025912 VIA VIENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSION VIEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092691
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH NAGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495825542
IRS990EZ/TotalAssets/BOY0120627
IRS990EZ/TotalAssets/EOY0115884
IRS990EZ/TotalExpenses021671
IRS990EZ/TotalProgramServiceExpenses021671
IRS990EZ/TotalRevenue016928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0953872448
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SVUSD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS $1800
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN. EXPENSES $3017
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS TO SCHOOLS $13118
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $146
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953872448
ReturnHeader/Filer/Name/BusinessNameLine10SADDLEBACK VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone09495825542
ReturnHeader/Filer/USAddress/AddressLine1025631 PETER A HARTMAN WAY
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-20
ReturnHeader/Officer/Name0Sarah Nagel
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISZ AND WEISZ CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023193 LA CADENA DR STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926531482
ReturnHeader/Preparer/Name0Sarah Nagel
ReturnHeader/Preparer/Phone09495825542
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T04:25:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings