Civic Intelligence

The Valhalla Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-0478828

Jan 01, 2014 to Dec 31, 2014

Woodside, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

23094%

Higher net margin than 100% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$99,602,194

Down $6,414,323 (-6.1%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

-$27,775

Down $13,297,331 (-100%) from 2013

Expenses

Up

$6,386,548

Up $1,562,827 (+32%) from 2013

Net Income

Down

-$6,414,323

Down $14,860,158 (-176%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $98,638,474Liabilities 2011: $02011Assets 2012: $98,205,478Liabilities 2012: $02012Assets 2013: $106,016,517Liabilities 2013: $02013Assets 2014: $99,602,194Liabilities 2014: $02014Assets 2015: $85,347,482Liabilities 2015: $02015Assets 2019: $338,737,521Liabilities 2019: $36,755,763Net Assets 2019: $301,981,7582019Assets 2020: $798,059,895Liabilities 2020: $92,369,599Net Assets 2020: $705,690,2962020Assets 2021: $839,554,681Liabilities 2021: $128,024,476Net Assets 2021: $711,530,2052021Assets 2022: $638,333,924Liabilities 2022: $132,178,107Net Assets 2022: $506,155,8172022Assets 2023: $602,326,886Liabilities 2023: $148,117,329Net Assets 2023: $454,209,5572023Assets 2024: $527,054,705Liabilities 2024: $134,751,949Net Assets 2024: $392,302,7562024

Highlighted filing

2014

Assets$99,602,194
Liabilities$0
Net Assets-

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $63,829,846Expenses 2011: $10,928,819Net Income 2011: $52,901,0272011Revenue 2012: $21,443,698Expenses 2012: $3,615,761Net Income 2012: $17,827,9372012Revenue 2013: $13,269,556Expenses 2013: $4,823,721Net Income 2013: $8,445,8352013Revenue 2014: -$27,775Expenses 2014: $6,386,548Net Income 2014: -$6,414,3232014Revenue 2015: -$2,671,348Expenses 2015: $13,731,540Net Income 2015: -$16,402,8882015Revenue 2019: $252,416,941Expenses 2019: $56,813,154Net Income 2019: $195,603,7872019Revenue 2020: $465,139,878Expenses 2020: $116,508,931Net Income 2020: $348,630,9472020Revenue 2021: $50,541,806Expenses 2021: $103,655,046Net Income 2021: -$53,113,2402021Revenue 2022: $12,933,665Expenses 2022: $89,926,403Net Income 2022: -$76,992,7382022Revenue 2023: $16,134,902Expenses 2023: $133,120,208Net Income 2023: -$116,985,3062023Revenue 2024: $14,125,198Expenses 2024: $123,257,382Net Income 2024: -$109,132,1842024

Highlighted filing

2014

Revenue-$27,775
Expenses$6,386,548
Net Income-$6,414,323
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2014 to Dec 31, 2014

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