Civic Intelligence

Valley Community Foundation for Life Long Learning Inc

990PF • Fiscal year 2012 • EIN 42-1469525

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
22651 Canoe Road52141
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,515

Up $663 (+3.7%) from 2011

Net Assets

$18,515

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,296

Up $7,500 (+942%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,852Liabilities 2011: $02011Assets 2012: $18,515Liabilities 2012: $0Net Assets 2012: $18,5152012Assets 2013: $38,142Liabilities 2013: $0Net Assets 2013: $38,1422013Assets 2014: $18,622Liabilities 2014: $1Net Assets 2014: $18,6212014Assets 2015: $20,094Liabilities 2015: $0Net Assets 2015: $20,0942015Assets 2016: $14,988Liabilities 2016: $0Net Assets 2016: $14,9882016Assets 2017: $15,822Liabilities 2017: $0Net Assets 2017: $15,8222017Assets 2019: $16,766Liabilities 2019: $02019Assets 2020: $17,667Liabilities 2020: $0Net Assets 2020: $17,6672020Assets 2021: $20,685Liabilities 2021: $0Net Assets 2021: $20,6852021Assets 2022: $18,073Liabilities 2022: $0Net Assets 2022: $18,0732022Assets 2023: $18,571Liabilities 2023: $0Net Assets 2023: $18,5712023Assets 2024: $19,252Liabilities 2024: $0Net Assets 2024: $19,2522024

Highlighted filing

2012

Assets$18,515
Liabilities$0
Net Assets$18,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $987Expenses 2011: $796Net Income 2011: $1912011Expenses 2012: $8,2962012Revenue 2013: $21,711Expenses 2013: $2,084Net Income 2013: $19,6272013Revenue 2014: $10,777Expenses 2014: $30,298Net Income 2014: -$19,5212014Revenue 2015: $5,328Expenses 2015: $3,855Net Income 2015: $1,4732015Revenue 2016: $563Expenses 2016: $5,669Net Income 2016: -$5,1062016Revenue 2017: $1,259Expenses 2017: $100Net Income 2017: $1,1592017Revenue 2019: $641Expenses 2019: $543Net Income 2019: $982019Revenue 2020: $558Expenses 2020: $547Net Income 2020: $112020Revenue 2021: $2,076Expenses 2021: $600Net Income 2021: $1,4762021Revenue 2022: $2,017Expenses 2022: $3,701Net Income 2022: -$1,6842022Revenue 2023: $712Expenses 2023: $663Net Income 2023: $492023Revenue 2024: $789Expenses 2024: $630Net Income 2024: $1592024

Highlighted filing

2012

Revenue-
Expenses$8,296
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb KahlerSecretary-$0--
Filing and Contact Details

Filer

EIN
42-1469525
Raw XML Appendix180 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome061
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome061
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA061
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome061
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss08282
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07871
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08296
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018468
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY018515
IRS990PF/BalanceSheets/TotalAssetsBOY018468
IRS990PF/BalanceSheets/TotalAssetsEOY018515
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY018468
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY018515
IRS990PF/BalanceSheets/TotalNetAssetsBOY018468
IRS990PF/BalanceSheets/TotalNetAssetsEOY018515
IRS990PF/BalanceSheets/UnrestrictedBOY018468
IRS990PF/BalanceSheets/UnrestrictedEOY018515
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses047
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018515
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY018515
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Deb Kahler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1022651 Canoe Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Elgin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052141
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07871
IRS990PF/QualifyingDistributions/ExpensesAndContributions07871
IRS990PF/QualifyingDistributions/QualifyingDistributions07871
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Deb Kahler
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05638809426
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1022651 Canoe Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Elgin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052141
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302469
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010340
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07871
IRS990PF/UndistributedIncome/ExcessFromYear302469
IRS990PF/UndistributedIncome/QualifyingDistributions07871
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07871
IRS990PF/UndistributedIncome/TotalCorpus010340
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02469
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0125
LegalFeesSchedule/LegalFees/Category0Tax Prep
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/Description0Grants
OtherExpensesSchedule/OtherExpenses/Description1Advertising
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07871
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07871
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421469525
ReturnHeader/Filer/Name/BusinessNameLine10Valley Community Foundation for Lifetime
ReturnHeader/Filer/Name/BusinessNameLine20Learning Inc
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine1022651 Canoe Road
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Deb Kahler
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erickson Law Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Postville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052162
ReturnHeader/Preparer/Name0Matthew J Erickson
ReturnHeader/Preparer/Phone05638647219
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:53:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,515
Liabilities
$0
Net assets
$18,515
Revenue
-
Expenses
$8,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.79$0.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.02$3.70$1.68
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.08$0.60$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$16.8$0.00$0.64$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$1.26$0.10$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.56$5.67$5.11
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$5.33$3.86$1.47
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$10.8$30.3$19.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$21.7$2.08$19.6
2012Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$8.30
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$0.99$0.80$0.19