Civic Intelligence

Valley View Foundation Inc

EIN 20-1964563 • 501(c)3

430 North Monte VistaSuite74820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $819,571 (-100%) from 2012

Liabilities

Down

$0

Down $127,792 (-100%) from 2012

Net Assets

Down

$0

Down $691,779 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$256,121

No earlier filing loaded for comparison.

Expenses

Up

$208,523

Up $61,536 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $612,882Liabilities 2011: $51,255Net Assets 2011: $561,6272011Assets 2012: $819,571Liabilities 2012: $127,792Net Assets 2012: $691,7792012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $153,084Expenses 2011: $69,683Net Income 2011: $83,4012011Revenue 2012: $256,121Expenses 2012: $146,987Net Income 2012: $109,1342012Expenses 2013: $208,5232013

Highlighted filing

2013

Revenue-
Expenses$208,523
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$208,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.09
2012Summary only. Only limited summary data is available for this year.$8.20$1.28$6.92$2.56$1.47$1.09
2011Summary only. Only limited summary data is available for this year.$6.13$0.51$5.62$1.53$0.70$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 23, 2014
Return Version
2012v2.3
Gross Receipts
$852,915
Filing and Contact Details

Filer

EIN
20-1964563
Raw XML AppendixShowing 400 of 544 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER IS VALLEY VIEW REGIONAL HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation1VALLEY VIEW REGIONAL HOSPITAL, THE SOLE MEMBER, ELECTS THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY AND THEN REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RELIES ON VALLEY VIEW REGIONAL HOSPITAL TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE DIRECTOR IS PAID BY THE HOSPITAL FOR SERVICES RENDERED TO THE FOUNDATION. CURRENTLY, THE FOUNDATION DOES NOT REIMBURSE THE HOSPITAL FOR THIS AMOUNT. THEREFORE, THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONSIDERED PAID BY THE HOSPITAL. THE HOURS DEVOTED TO THE FOUNDATION ARE AS SHOWN ON PART VII, SECTION A, COLUMN B AS THE EXECUTIVE DIRECTOR DOES NOT DEVOTE TIME TO THE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRIBUTED TO VALLEY VIEW REGIONAL HOSPITAL 1,305,395
IRS990ScheduleO/GeneralExplanation/Explanation8The organization distributed all of its assets on September 30, 2013 to the Valley View Regional Hospital, a 501(c)(3) organization. Therefore, the organization ceased conducting program services after September 30, 2013.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 19

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