Civic Intelligence

San Gabriel Valley Educational Foundation

990 • Fiscal year 2023 • EIN 95-4023144

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 28, 2024

Organization Profileseffor8schools.org
PO Box 1175San Gabriel, CA 91778

(818) 973-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,920

Up $19,362 (+6.4%) from 2022

Net Assets

Up

$319,920

Up $19,362 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$87,692

Down $499 (-0.6%) from 2022

Expenses

Down

$102,080

Down $3,439 (-3.3%) from 2022

Net Income

Up

-$14,388

Up $2,940 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$319,920
Liabilities$0
Net Assets$319,920
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$87,692
Expenses$102,080
Net Income-$14,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 28, 2024
Return Version
2022v5.0
Gross Receipts
$87,692
Mission and Program Overview

Mission

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

Provding funding to support educational and enrichment programming at all eight schools in the San Gabriel Unfied School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,308$319,920▼ $14,388
Rtn Earn Endowment Incm Other Fnds$300,558$319,920▲ $19,362
Total Assets$334,308$319,920▼ $14,388
Liabilities
Other Liabilities$33,750--
Total Liabilities$33,750$0▼ $33,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,558$319,920▲ $19,362
Total Liabilities and Net Assets / Fund Balance$334,308$319,920▼ $14,388
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul KwoPresident
Rosiris PaniaguaVice President
Tammi NakagawaVice President
Andy JeongBoard Member
George CarneyBoard Member
Kacie BauzonBoard Member
Kimberly HuaBoard member
Robert Bringas JrSecretary
Robert PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,661
Program Service Revenue
$14,000
Investment Income
$31
Other Revenue
$0
All Other Contributions
$39,911
Change in Net Assets
$-14,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,579
Other Expenses$27,501
Total Fundraising Expense$1,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,027-$68,027
Insurance-$7,927-$7,927
Fees for Services Other$5,447-$1,584$7,031
Payroll Taxes-$6,552-$6,552
Office Expenses-$1,860-$1,860
Travel-$812-$812
Other Expenses$4,061$444-$444
Fees for Services Accounting-$353-$353
Total Functional Expenses$9,508$90,988$1,584$102,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policyis 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 the transactions and review potential conflicts.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Educational Foundation
EIN
95-4023144
Address
PO Box 1175, San Gabriel, CA 91778
Doing Business As
Sef

Signing Officer

Name
Robert Powers
Title
Treasurer
Phone
8189734500
Signed
2024-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Kwo
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Andrew Schnee CPA
Address
28529 Red Cedar Pl, Santa Clarita, CA 91390
Preparer
Andrew Schnee CPA
Phone
6617552828
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan balance and cash not separated in prior year.”

List of other fees for services expenses Part IX line 11G

“Revenue and programs were reduced due to Covid 19 lockdown. Otehr expenses were greater percentage due to this”

Raw XML Appendix380 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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IRS990/ScheduleBRequiredInd0true
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 wh requests to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policyis 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 the transactions and review potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan balance and cash not separated in prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Revenue and programs were reduced due to Covid 19 lockdown. Otehr expenses were greater percentage due to this
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334308
IRS990/TotalAssetsEOYAmt0319920
IRS990/TotalAssetsGrp/BOYAmt0334308
IRS990/TotalAssetsGrp/EOYAmt0319920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073661
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09508
IRS990/TotalProgramServiceRevenueAmt014000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/TotalAmt0812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 N Mission Drive
IRS990/USAddress/CityNm0San Gabriel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091778
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0seffor8schools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08189734500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Gabriel Valley Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0954023144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1175
ReturnHeader/Filer/USAddress/CityNm0San Gabriel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Schnee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028529 Red Cedar Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091390
ReturnHeader/PreparerPersonGrp/PhoneNum06617552828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schnee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T13:20:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Powers
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,920
Liabilities
$0
Net assets
$319,920
Revenue
$87,692
Expenses
$102,080
Net income
-$14,388
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