Civic Intelligence

Walnut Valley Educational Foundation Inc.

990EZ • Fiscal year 2011 • EIN 95-4620000

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% 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

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,833

Up $6,834 (+7.6%) from 2010

Net Assets

Up

$96,833

Up $6,834 (+7.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$145,949

Up $19,592 (+16%) from 2010

Expenses

Up

$139,115

Up $13,557 (+11%) from 2010

Net Income

Up

$6,834

Up $6,035 (+755%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$96,833
Liabilities-
Net Assets$96,833
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

2011

Revenue$145,949
Expenses$139,115
Net Income$6,834
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Quality Education for Children

Filing and Contact Details

Filer

EIN
95-4620000
Raw XML Appendix207 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06834
IRS990EZ/FeesAndOthPymtToIndContractors01685
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY096833
IRS990EZ/OccupancyRentUtilitiesAndMaint02600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11643 El Vallencito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13643 El Vallencito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Walnut
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091789
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/PersonName0Cecilia Yeh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Pacheco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rhonda Melton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gayle Pacheco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05544
IRS990EZ/OtherRevenueTotal070459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Quality Education for Children
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants & Awards given to educators, staff and students to provide a variety of enrichment & extra curricular activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029477
IRS990EZ/SpecialEventsNetIncomeLoss073822
IRS990EZ/SubjectToProxyTax0false
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/BOY089999
IRS990EZ/TotalAssets/EOY096833
IRS990EZ/TotalExpenses0139115
IRS990EZ/TotalProgramServiceExpenses090823
IRS990EZ/TotalRevenue0145949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02408
IRS990ScheduleA/GrossInvestmentIncome170/Total04413
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79360
IRS990ScheduleA/PublicSupportTotal170015104
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05330
IRS990ScheduleA/Total170/Total015104
IRS990ScheduleA/TotalSupport019517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052028
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0100118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052028
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025930
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100118
IRS990ScheduleG/EventsInformation/NameOfEvent105K Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary072011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028107
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes and Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting Expense $71
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and Subscriptions $130
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $177
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges/Credit Card Fees $1074
IRS990ScheduleO/GeneralExplanation/Explanation5Summer School Expenses $4042
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Educational | Donee's Name: 5K Grants - 10 Organizations | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $43319
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Educational | Donee's Name: Student Scholarships - 6 Students | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Educational | Donee's Name: Misc Grants - 12 Indivs/Organizations | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $28904
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Educational | Donee's Name: TBT Mini Grants - 44 Individuals | Donee's Address: P.O. Box 845 Walnut, CA 91788 | Cash Amount Given: $12600
IRS990ScheduleO/GeneralExplanation/Explanation10Summer School $70459
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
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 10.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T20:09:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,833
Liabilities
-
Net assets
$96,833
Revenue
$145,949
Expenses
$139,115
Net income
$6,834
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