Civic Intelligence

San Gabriel Valley Educational Foundation

990 • Fiscal year 2017 • EIN 95-4023144

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,542

Up $1,888 (+0.5%) from 2016

Net Assets

Up

$374,542

Up $1,888 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$317,939

Down $60,996 (-16%) from 2016

Expenses

Down

$316,051

Down $47,331 (-13%) from 2016

Net Income

Down

$1,888

Down $13,665 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$374,542
Liabilities$0
Net Assets$374,542
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$317,939
Expenses$316,051
Net Income$1,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.1
Gross Receipts
$326,177
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$372,654$374,542▲ $1,888
Cash and Non-Interest-Bearing Accounts$322,586$324,444▲ $1,858
Savings and Temporary Cash Investments$50,068$50,098▲ $30
Total Assets$372,654$374,542▲ $1,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,654$374,542▲ $1,888
Total Liabilities and Net Assets / Fund Balance$372,654$374,542▲ $1,888
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chasity Jennings NunezPresident
Alison DevriendtBoard Member
Julie NguyenBoard Member
May GonzalezBoard Member
Robert Bringas JrBoard Member
Steohanie TakahashiBoard Member
Stephanie TakahashiBoard Member
Judy CorrentiSecretary
Catherine CorderoTreasurer
David LocalioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,277
Program Service Revenue
$226,807
Investment Income
$30
Other Revenue
$19,825
All Other Contributions
$71,277
Change in Net Assets
$1,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,713
Other Expenses$106,788
Grants and Similar Amounts Paid$39,550
Total Fundraising Expense$13,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,602$15,100$7,550$151,252
Grants to Domestic Orgs$39,550--$39,550
Payroll Taxes$14,769$2,769$923$18,461
Office Expenses$5,387$1,657$1,243$8,287
Insurance$4,818$1,483$1,112$7,413
Advertising$2,444$1,222$2,445$6,111
Fees for Services Other$1,315$246$82$1,643
Other Expenses$1,011$1,575-$1,011
All Other Expenses-$43-$43
Total Functional Expenses$278,601$24,095$13,355$316,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Gabriel Unified School District---$39,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,063
Fundraising Direct Expenses$8,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,063$28,063$8,238$19,825
Total Events$28,063$28,063$8,238$19,825
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
2018-03-10

Organization Details

Principal Officer
Chasity Jennings Nunez
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
30

Preparer

Firm
Benadon Shapiro Villalobos
Address
3500 W OLIVE AVE STE 1190, BURBANK, CA 91505-4634
Preparer
Stuart Shapiro CPA
Phone
8189734500
Raw XML Appendix370 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019825
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08238
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278601
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0226807
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASITY JENNINGS NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264515465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
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ReturnHeader/Filer/PhoneNum06264515465
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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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART SHAPIRO CPA
ReturnHeader/ReturnTs02018-05-14T13:49:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,542
Liabilities
$0
Net assets
$374,542
Revenue
$317,939
Expenses
$316,051
Net income
$1,888
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