Civic Intelligence

San Gabriel Valley Educational Foundation

990 • Fiscal year 2016 • EIN 95-4023144

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileSEFFOR8SCHOOLS.ORG
PO Box 1175San Gabriel, CA 91778

(626) 451-5465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$372,654

Up $15,553 (+4.4%) from 2015

Net Assets

Up

$372,654

Up $15,553 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$378,935

Up $15,158 (+4.2%) from 2015

Expenses

Up

$363,382

Up $2,967 (+0.8%) from 2015

Net Income

Up

$15,553

Up $12,191 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $238,477Liabilities 2011: $0Net Assets 2011: $238,4772011Assets 2012: $377,158Liabilities 2012: $0Net Assets 2012: $377,1582012Assets 2013: $357,579Liabilities 2013: $0Net Assets 2013: $357,5792013Assets 2014: $353,739Liabilities 2014: $0Net Assets 2014: $353,7392014Assets 2015: $357,101Liabilities 2015: $0Net Assets 2015: $357,1012015Assets 2016: $372,654Liabilities 2016: $0Net Assets 2016: $372,6542016Assets 2017: $374,542Liabilities 2017: $0Net Assets 2017: $374,5422017Assets 2018: $427,301Liabilities 2018: $0Net Assets 2018: $427,3012018Assets 2019: $454,125Liabilities 2019: $0Net Assets 2019: $454,1252019Assets 2020: $282,409Liabilities 2020: $20,000Net Assets 2020: $262,4092020Assets 2021: $337,886Liabilities 2021: $33,750Net Assets 2021: $304,1362021Assets 2022: $300,558Liabilities 2022: $0Net Assets 2022: $300,5582022Assets 2023: $319,920Liabilities 2023: $0Net Assets 2023: $319,9202023Assets 2024: $254,263Liabilities 2024: $0Net Assets 2024: $254,2632024

Highlighted filing

2016

Assets$372,654
Liabilities$0
Net Assets$372,654
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,074Expenses 2011: $186,030Net Income 2011: $23,0442011Revenue 2012: $138,388Expenses 2012: $312,417Net Income 2012: -$174,0292012Revenue 2013: $396,854Expenses 2013: $310,225Net Income 2013: $86,6292013Revenue 2014: $361,662Expenses 2014: $359,763Net Income 2014: $1,8992014Revenue 2015: $363,777Expenses 2015: $360,415Net Income 2015: $3,3622015Revenue 2016: $378,935Expenses 2016: $363,382Net Income 2016: $15,5532016Revenue 2017: $317,939Expenses 2017: $316,051Net Income 2017: $1,8882017Revenue 2018: $337,056Expenses 2018: $284,297Net Income 2018: $52,7592018Revenue 2019: $275,668Expenses 2019: $248,844Net Income 2019: $26,8242019Revenue 2020: $60,245Expenses 2020: $251,961Net Income 2020: -$191,7162020Revenue 2021: $113,570Expenses 2021: $71,843Net Income 2021: $41,7272021Revenue 2022: $88,191Expenses 2022: $105,519Net Income 2022: -$17,3282022Revenue 2023: $87,692Expenses 2023: $102,080Net Income 2023: -$14,3882023Revenue 2024: $33,225Expenses 2024: $98,882Net Income 2024: -$65,6572024

Highlighted filing

2016

Revenue$378,935
Expenses$363,382
Net Income$15,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$390,495
Mission and Program Overview

Mission

Providing funding to support educational and enrichment programming at all eight schools in the san gabriel unified school district.

Provide funding to support educational enrichment programs at all schools in the san gabriel unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,101$372,654▲ $15,553
Cash and Non-Interest-Bearing Accounts$307,063$322,586▲ $15,523
Savings and Temporary Cash Investments$50,038$50,068▲ $30
Total Assets$357,101$372,654▲ $15,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,101$372,654▲ $15,553
Total Liabilities and Net Assets / Fund Balance$357,101$372,654▲ $15,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chasity Jennings NunezPresident
Alison DevriendtBoard Member
Catherine CorderoBoard Member
Jennifer Le AbarcaBoard Member
Judy CorrentiBoard Member
Laura WhiteBoard Member
May GonzalezBoard Member
Robert Bringas JrBoard Member
Stephanie TakahashiBoard Member
Audrey Lee1st Vice Pre
Lisa Correa2nd Vice Pre
Teri LokSecretary
Corine WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,769
Program Service Revenue
$259,261
Investment Income
$139
Other Revenue
$4,766
All Other Contributions
$80,589
Change in Net Assets
$15,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,814
Other Expenses$130,918
Grants and Similar Amounts Paid$55,650
Total Fundraising Expense$29,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,631$15,682$7,841$159,154
Grants to Domestic Orgs$55,650--$55,650
Payroll Taxes$14,128$2,649$883$17,660
Fees for Services Other-$551$16,881$17,432
Insurance$7,261$2,234$1,676$11,171
Office Expenses$3,837$1,286$885$6,008
Advertising$1,479$740$1,479$3,698
Other Expenses$1,429--$1,429
Total Functional Expenses$310,595$23,142$29,645$363,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Gabriel Unified School District---$55,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,326
Fundraising Direct Expenses$11,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,506$16,326$11,560$4,766
Total Events$50,506$16,326$11,560$4,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to board members at a regularly scheduled meeting and is on file for anyone who requests to view.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is stated in the bylaws which is reviewed annually by the board. In addition the full board reviews all funds disbursed and the treasurer and president review 100% of transactions and review for potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Gabriel Educational Foundation
EIN
95-4023144
Phone
6264515465
Address
PO BOX 1175, SAN GABRIEL, CA 91778
Doing Business As
Sef

Signing Officer

Name
Chasity Jennings Nunez
Title
President
Phone
6264515465
Signed
2017-03-24

Organization Details

Principal Officer
Chasity Jennings Nunez
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Benadon Shapiro Villalobos
Address
3500 W OLIVE AVE STE 1190, BURBANK, CA 91505-4634
Preparer
Stuart Shapiro CPA
Phone
8189734500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000777
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN GABRIEL UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011560
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055650
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN GABRIEL UNIFIED SCHOOL DISTRICT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING AND IS ON FILE FOR ANYONE WHO REQUESTS TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS STATED IN THE BYLAWS WHICH IS REVIEWED ANNUALLY BY THE BOARD. IN ADDITION THE FULL BOARD REVIEWS ALL FUNDS DISBURSED AND THE TREASURER AND PRESIDENT REVIEW 100% OF TRANSACTIONS AND REVIEW FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357101
IRS990/TotalAssetsEOYAmt0372654
IRS990/TotalAssetsGrp/BOYAmt0357101
IRS990/TotalAssetsGrp/EOYAmt0372654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114769
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372654
IRS990/TotalProgramServiceExpensesAmt0310595
IRS990/TotalProgramServiceRevenueAmt0259261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378935
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0608 PASQUAL AVE
IRS990/USAddress/CityNm0SAN GABRIEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091775
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SEFFOR8SCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASITY JENNINGS NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264515465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0954023144
ReturnHeader/Filer/PhoneNum06264515465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953996047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENADON SHAPIRO VILLALOBOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W OLIVE AVE STE 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054634
ReturnHeader/PreparerPersonGrp/PhoneNum08189734500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART SHAPIRO CPA
ReturnHeader/ReturnTs02017-04-05T17:51:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$372,654
Liabilities
$0
Net assets
$372,654
Revenue
$378,935
Expenses
$363,382
Net income
$15,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.33$0.99$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.88$1.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$1.14$0.72$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.20$2.62$0.60$2.52$1.92
2019Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$2.76$2.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.37$2.84$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.18$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.79$3.63$0.16
2015Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.64$3.60$0.03
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$3.62$3.60$0.02
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.97$3.10$0.87
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$1.38$3.12$1.74
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.09$1.86$0.23