Civic Intelligence

Walnut Valley Educational Foundation Inc.

990EZ • Fiscal year 2010 • EIN 95-4620000

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 48591789
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,999

No earlier filing loaded for comparison.

Net Assets

$89,999

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$126,357

No earlier filing loaded for comparison.

Expenses

$125,558

No earlier filing loaded for comparison.

Net Income

$799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $89,999Net Assets 2010: $89,9992010Assets 2011: $96,833Net Assets 2011: $96,8332011Assets 2012: $89,851Liabilities 2012: $02012Assets 2013: $82,784Net Assets 2013: $82,7842013Assets 2014: $103,743Net Assets 2014: $103,7432014Assets 2015: $126,256Liabilities 2015: $0Net Assets 2015: $126,2562015Assets 2016: $147,897Liabilities 2016: $0Net Assets 2016: $147,8972016Assets 2017: $160,979Liabilities 2017: $0Net Assets 2017: $160,9792017Assets 2018: $169,371Liabilities 2018: $0Net Assets 2018: $169,3712018Assets 2019: $142,614Liabilities 2019: $0Net Assets 2019: $142,6142019Assets 2020: $120,996Net Assets 2020: $120,9962020Assets 2021: $0Net Assets 2021: $120,9962021Assets 2022: $123,247Net Assets 2022: $123,2472022Assets 2023: $219,027Liabilities 2023: $0Net Assets 2023: $219,0272023

Highlighted filing

2010

Assets$89,999
Liabilities-
Net Assets$89,999
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $126,357Expenses 2010: $125,558Net Income 2010: $7992010Revenue 2011: $145,949Expenses 2011: $139,115Net Income 2011: $6,8342011Revenue 2012: $148,653Expenses 2012: $155,635Net Income 2012: -$6,9822012Revenue 2013: $106,293Expenses 2013: $113,360Net Income 2013: -$7,0672013Revenue 2014: $132,477Expenses 2014: $111,518Net Income 2014: $20,9592014Revenue 2015: $156,156Expenses 2015: $133,643Net Income 2015: $22,5132015Revenue 2016: $174,265Expenses 2016: $152,624Net Income 2016: $21,6412016Revenue 2017: $184,584Expenses 2017: $171,502Net Income 2017: $13,0822017Revenue 2018: $178,787Expenses 2018: $170,395Net Income 2018: $8,3922018Revenue 2019: $176,877Expenses 2019: $203,634Net Income 2019: -$26,7572019Revenue 2020: $98,193Expenses 2020: $119,811Net Income 2020: -$21,6182020Revenue 2021: $02021Revenue 2022: $104,704Expenses 2022: $93,054Net Income 2022: $11,6502022Revenue 2023: $195,849Expenses 2023: $100,069Net Income 2023: $95,7802023

Highlighted filing

2010

Revenue$126,357
Expenses$125,558
Net Income$799
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide Quality Education for Children

Filing and Contact Details

Filer

EIN
95-4620000
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/EOY089999
IRS990EZ/ContributionsGiftsGrantsEtc02050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0799
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0151496
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IRS990EZ/InvestmentIncome0239
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089200
IRS990EZ/NetAssetsOrFundBalancesBOY089200
IRS990EZ/NetAssetsOrFundBalances/EOY089999
IRS990EZ/NetAssetsOrFundBalancesEOY089999
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102618 Rocky Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11643 El Vallencito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12138 Paseo Perdido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13643 El Vallencito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Diamond Bar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Everett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Pacheco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Chang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gayle Pacheco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02528
IRS990EZ/OtherRevenueTotal035400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Quality Education for Children
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants & Awards given to educators, staff and students to provide a variety of enrichment & extra curricular activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029179
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025139
IRS990EZ/SpecialEventsNetIncomeLoss088668
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10643 El Vallencito
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walnut
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091789
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Pacheco
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06266652622
IRS990EZ/TotalAssets/BOY089200
IRS990EZ/TotalAssets/EOY089999
IRS990EZ/TotalExpenses0125558
IRS990EZ/TotalRevenue0126357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04079
IRS990ScheduleA/GrossInvestmentIncome170/Total08324
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84030
IRS990ScheduleA/PublicSupportTotal170032004
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04224
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018400
IRS990ScheduleA/Total170/Total032004
IRS990ScheduleA/TotalSupport040328
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025139
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026074
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022490
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026074
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022490
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0113807
IRS990ScheduleG/EventsInformation/NameOfEvent105K Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Teddy Bear Tea
IRS990ScheduleG/EventsInformation/NetIncomeSummary088668
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025139
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes and Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation1Website Development $100
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and Subscriptions $130
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment Rental $283
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $483
IRS990ScheduleO/GeneralExplanation/Explanation5Summer School Expenses $1297
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $200
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Educational | Donee's Name: 5K Grants - 5 Organizations | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $20562
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Educational | Donee's Name: Student Scholarships - 13 Students | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $12000
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Educational | Donee's Name: Misc Grants - 20 Indivs/Organizations | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $41107
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Educational | Donee's Name: TBT Mini Grants - 23 Individuals | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $6604
IRS990ScheduleO/GeneralExplanation/Explanation11Summer School $35400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954620000
ReturnHeader/Filer/Name/BusinessNameLine10Walnut Valley Educational
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone06266652622
ReturnHeader/Filer/USAddress/AddressLine10PO Box 485
ReturnHeader/Filer/USAddress/City0Walnut
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Robert Pacheco
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trimble & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105041 La Mart Drive Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925075939
ReturnHeader/Preparer/Name0Dana Hopkins CPA
ReturnHeader/Preparer/Phone09517812910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:09:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,999
Liabilities
-
Net assets
$89,999
Revenue
$126,357
Expenses
$125,558
Net income
$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.96$1.00$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.05$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.98$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.77$2.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.79$1.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.85$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.74$1.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.56$1.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.32$1.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$1.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.49$1.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.46$1.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.26$1.26$0.01