Civic Intelligence

Christmas Valley Foundation

990PF • Fiscal year 2013 • EIN 45-6558348

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Wildwood, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,564,354

Up $585,009 (+60%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,764 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$701,507

Down $309,667 (-31%) from 2012

Expenses

Up

$108,247

Up $71,429 (+194%) from 2012

Net Income

Down

$593,260

Down $381,096 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $979,345Liabilities 2012: $4,7642012Assets 2013: $1,564,354Liabilities 2013: $02013Assets 2014: $2,607,548Liabilities 2014: $3,1002014Assets 2015: $2,643,303Liabilities 2015: $0Net Assets 2015: $2,643,3032015Assets 2016: $4,710,911Liabilities 2016: $300,743Net Assets 2016: $4,410,1682016Assets 2017: $7,390,343Liabilities 2017: $0Net Assets 2017: $7,390,3432017Assets 2018: $8,494,708Liabilities 2018: $0Net Assets 2018: $8,494,7082018Assets 2019: $8,213,373Liabilities 2019: $0Net Assets 2019: $8,213,3732019Assets 2020: $9,116,066Liabilities 2020: $0Net Assets 2020: $9,116,0662020Assets 2021: $11,190,299Liabilities 2021: $0Net Assets 2021: $11,190,2992021Assets 2022: $11,779,383Liabilities 2022: $0Net Assets 2022: $11,779,3832022Assets 2023: $11,302,539Liabilities 2023: $0Net Assets 2023: $11,302,5392023Assets 2024: $12,187,270Liabilities 2024: $0Net Assets 2024: $12,187,2702024

Highlighted filing

2013

Assets$1,564,354
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,011,174Expenses 2012: $36,818Net Income 2012: $974,3562012Revenue 2013: $701,507Expenses 2013: $108,247Net Income 2013: $593,2602013Revenue 2014: $1,163,231Expenses 2014: $123,137Net Income 2014: $1,040,0942014Revenue 2015: $290,822Expenses 2015: $124,260Net Income 2015: $166,5622015Revenue 2016: $1,729,606Expenses 2016: $95,499Net Income 2016: $1,634,1072016Revenue 2017: $3,180,017Expenses 2017: $169,103Net Income 2017: $3,010,9142017Revenue 2018: $1,251,575Expenses 2018: $162,819Net Income 2018: $1,088,7562018Revenue 2019: -$162,336Expenses 2019: $124,853Net Income 2019: -$287,1892019Revenue 2020: $1,031,039Expenses 2020: $161,777Net Income 2020: $869,2622020Revenue 2021: $4,088,840Expenses 2021: $173,133Net Income 2021: $3,915,7072021Revenue 2022: $867,673Expenses 2022: $281,257Net Income 2022: $586,4162022Revenue 2023: -$86,843Expenses 2023: $345,819Net Income 2023: -$432,6622023Revenue 2024: $1,921,765Expenses 2024: $287,320Net Income 2024: $1,634,4452024

Highlighted filing

2013

Revenue$701,507
Expenses$108,247
Net Income$593,260
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,564,354
Liabilities
$0
Net assets
-
Revenue
$701,507
Expenses
$108,247
Net income
$593,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.92$0.29$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.09$0.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.87$0.28$0.59
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$4.09$0.17$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$1.03$0.16$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.16$0.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.25$0.16$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$3.18$0.17$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.30$4.41$1.73$0.10$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.29$0.12$0.17
2014Summary only. Only limited summary data is available for this year.$2.61$0.00$1.16$0.12$1.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.70$0.11$0.59
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$1.01$0.04$0.97