Civic Intelligence

Mission Valley Community Foundation

990PF • Fiscal year 2013 • EIN 33-0532536

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
3681 Liggett Drive92106

(619) 222-3117

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,170,372

No earlier filing loaded for comparison.

Net Assets

$751,830

No earlier filing loaded for comparison.

Liabilities

$418,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

$281,587

No earlier filing loaded for comparison.

Expenses

$42,663

No earlier filing loaded for comparison.

Net Income

$238,924

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.

$1.5M$1.0M$500K$0Assets 2013: $1,170,372Liabilities 2013: $418,542Net Assets 2013: $751,8302013Assets 2014: $1,142,779Liabilities 2014: $349,741Net Assets 2014: $793,0382014Assets 2015: $1,047,558Liabilities 2015: $237,949Net Assets 2015: $809,6092015Assets 2016: $1,192,320Liabilities 2016: $299,218Net Assets 2016: $893,1022016

Highlighted filing

2013

Assets$1,170,372
Liabilities$418,542
Net Assets$751,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2013: $281,587Expenses 2013: $42,663Net Income 2013: $238,9242013Revenue 2014: $108,122Expenses 2014: $66,914Net Income 2014: $41,2082014Revenue 2015: $68,978Expenses 2015: $60,762Net Income 2015: $8,2162015Revenue 2016: $122,723Expenses 2016: $39,230Net Income 2016: $83,4932016

Highlighted filing

2013

Revenue$281,587
Expenses$42,663
Net Income$238,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MansfieldChairman-$0--
Thomas I JarrardPresident-$0--
Beverly M HiltonVice President-$0--
Frederick G Kleyn IIIVice President-$0--
Julie M OsmanSecretary-$0--
Laurie M GoreDirector-$0--
Filing and Contact Details

Filer

EIN
33-0532536
Phone
6192223117

Signing Officer

Name
Robin Mansfield
Title
Chairman
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Walter L Weisman CPA
Phone
6196977878
Raw XML Appendix326 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas I Jarrard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beverly M Hilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Frederick G Kleyn III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4La Jolla
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Old Globe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Goodwill Industries
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121363 Old Globe Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13939 16th Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1La Mesa
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode191941
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode392101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robin Mansfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103681 Liggett Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0San Diego
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode092106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01725
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Intangible assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01725
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0159092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt264643
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt35000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Mary M Peterson
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Robin Mansfield/Laurie M Gore
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Laurie M Gore
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Withholding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Mansfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mission Valley Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0330532536
ReturnHeader/Filer/PhoneNum06192223117
ReturnHeader/Filer/USAddress/AddressLine103681 Liggett Drive
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walter L Weisman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108911 La Mesa Blvd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919429032
ReturnHeader/PreparerPersonGrp/PhoneNum06196977878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Weisman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T13:13:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,372
Liabilities
$418,542
Net assets
$751,830
Revenue
$281,587
Expenses
$42,663
Net income
$238,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.28$0.04$0.24