Civic Intelligence

Cole Valley Improvement Association

990EZ • Fiscal year 2012 • EIN 20-1652073

Mar 01, 2011 to Feb 29, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.CVIASF.ORG
PO Box 17061194117
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,091

No earlier filing loaded for comparison.

Net Assets

$18,091

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$53,674

No earlier filing loaded for comparison.

Expenses

$56,272

No earlier filing loaded for comparison.

Net Income

-$2,598

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.

$20K$15K$10K$5.0K$0Assets 2012: $18,091Net Assets 2012: $18,0912012Assets 2013: $0Liabilities 2013: $02013

Highlighted filing

2012

Assets$18,091
Liabilities-
Net Assets$18,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $53,674Expenses 2012: $56,272Net Income 2012: -$2,5982012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$53,674
Expenses$56,272
Net Income-$2,598
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1652073
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE GLOSENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CROMMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID CROMMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANNON COOPER-HOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK CANEPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY BLAKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIANNE HESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LENA EMMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OtherExpensesTotal052634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION FACILITATES EVENTS IN THE COLE VALLEY SECTION OF SAN FRANCISCO INCLUDING CLEANING AND MAINTENANCE OF COLE STREET, ORGANIZING THE ANNUAL COLE VALLEY FAIR, PRODUCING A NEWSLETTER, AND HOLDING A SUMMER SOCIAL . . . . ALL TO PROMOTE AND IMPROVE COLE VALLEY.
IRS990EZ/PrintingPublicationsPostage03133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEWSLETTER PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLE VALLEY FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLEAN COLE STREET
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IRS990EZ/SpecialEventsNetIncomeLoss0-400
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN DOWNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154311414
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IRS990EZ/TotalExpenses056272
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IRS990EZ/WebSite0WWW.CVIASF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021655
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
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IRS990ScheduleO/GeneralExplanation/Explanation0FRANCHISE TAX BOARD $10
IRS990ScheduleO/GeneralExplanation/Explanation1ATTORNEY GENERAL'S OFFICE $25
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $55
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $757
IRS990ScheduleO/GeneralExplanation/Explanation5CLEAN COLE STREET $11423
IRS990ScheduleO/GeneralExplanation/Explanation6COLE VALLEY FAIR $19846
IRS990ScheduleO/GeneralExplanation/Explanation7ISPN PARKLET $20473
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201652073
ReturnHeader/Filer/Name/BusinessNameLine10COLE VALLEY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170611
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0JOAN DOWNEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Francine Prophet CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 Market Street Ste 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941033147
ReturnHeader/Preparer/Name0Francine Prophet
ReturnHeader/Preparer/Phone04155414990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T07:21:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,091
Liabilities
-
Net assets
$18,091
Revenue
$53,674
Expenses
$56,272
Net income
-$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$53.7$56.3$2.60