Civic Intelligence

North Valley Community Foundation

990 • Fiscal year 2013 • EIN 68-0161455

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.NVCF.ORG

View Organization Page

3120 Cohasset Road Suite 8Chico, CA 95973
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,902,403

Up $1,013,391 (+10%) from 2012

Net Assets

Up

$10,155,698

Up $842,090 (+9.0%) from 2012

Liabilities

Up

$746,705

Up $171,301 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

$3,744,903

No earlier filing loaded for comparison.

Expenses

Up

$3,454,371

Up $1,507,912 (+77%) from 2012

Net Income

$290,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,535,586Liabilities 2011: $740,339Net Assets 2011: $8,795,2472011Assets 2012: $9,889,012Liabilities 2012: $575,404Net Assets 2012: $9,313,6082012Assets 2013: $10,902,403Liabilities 2013: $746,705Net Assets 2013: $10,155,6982013Assets 2014: $12,967,325Liabilities 2014: $855,573Net Assets 2014: $12,111,7522014Assets 2015: $13,327,000Liabilities 2015: $983,215Net Assets 2015: $12,343,7852015Assets 2016: $13,215,697Liabilities 2016: $860,576Net Assets 2016: $12,355,1212016Assets 2017: $18,141,607Liabilities 2017: $1,265,775Net Assets 2017: $16,875,8322017Assets 2018: $26,868,427Liabilities 2018: $1,556,820Net Assets 2018: $25,311,6072018Assets 2019: $75,202,935Liabilities 2019: $4,040,512Net Assets 2019: $71,162,4232019Assets 2020: $73,552,900Liabilities 2020: $7,923,452Net Assets 2020: $65,629,4482020Assets 2021: $66,202,010Liabilities 2021: $4,900,051Net Assets 2021: $61,301,9592021Assets 2022: $60,759,000Liabilities 2022: $4,763,728Net Assets 2022: $55,995,2722022Assets 2023: $53,960,483Liabilities 2023: $4,216,490Net Assets 2023: $49,743,9932023Assets 2024: $44,780,307Liabilities 2024: $3,705,400Net Assets 2024: $41,074,9072024

Highlighted filing

2013

Assets$10,902,403
Liabilities$746,705
Net Assets$10,155,698
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,799,042Expenses 2011: $1,684,471Net Income 2011: $2,114,5712011Expenses 2012: $1,946,4592012Revenue 2013: $3,744,903Expenses 2013: $3,454,371Net Income 2013: $290,5322013Revenue 2014: $4,286,014Expenses 2014: $3,165,002Net Income 2014: $1,121,0122014Revenue 2015: $4,702,648Expenses 2015: $4,087,449Net Income 2015: $615,1992015Revenue 2016: $5,023,232Expenses 2016: $4,486,272Net Income 2016: $536,9602016Revenue 2017: $8,926,723Expenses 2017: $5,175,890Net Income 2017: $3,750,8332017Revenue 2018: $11,325,372Expenses 2018: $3,322,757Net Income 2018: $8,002,6152018Revenue 2019: $67,663,615Expenses 2019: $21,812,799Net Income 2019: $45,850,8162019Revenue 2020: $23,908,330Expenses 2020: $30,068,696Net Income 2020: -$6,160,3662020Revenue 2021: $14,601,439Expenses 2021: $21,084,792Net Income 2021: -$6,483,3532021Revenue 2022: $16,028,341Expenses 2022: $17,694,994Net Income 2022: -$1,666,6532022Revenue 2023: $10,543,658Expenses 2023: $17,975,845Net Income 2023: -$7,432,1872023Revenue 2024: $7,109,374Expenses 2024: $17,195,023Net Income 2024: -$10,085,6492024

Highlighted filing

2013

Revenue$3,744,903
Expenses$3,454,371
Net Income$290,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,744,903
Mission and Program Overview

Mission

Advancing the educational and sociological interests of the communities served

Filing and Contact Details

Filer

EIN
68-0161455
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleD/RevenueNotRptdF9900551558
IRS990ScheduleD/RevenueSubtotal03744903
IRS990ScheduleD/TotalExpensesPerForm99003454371
IRS990ScheduleD/TotalOfAmounts0689978
IRS990ScheduleD/TotalOfBookValueLandBuildings01291
IRS990ScheduleD/TotalOfBookValueSecurities0970717
IRS990ScheduleD/TotalRevenuePerForm99003744903
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03454371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04296461
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant078963
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0103
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION DOES NOT MAKE ANY DETERMINDATIONS AS TO THE AMOUNT OF GRANTS, ELIGIBILITY, OR SELECTION PROCESS. ALL OUR FUNDS ARE DONOR, COMMITTEE, OR NON-PROFIT BOARD ADVISED. THE ORGANIZATION VERIFIES GRANTEE NON-PROFIT/GOVERNMENT ELIGIBILITY AND MAINTAINS ACCOUNTING RECORDS. THE SELECTION CRITERIA IS DETERMINED BY THE DONOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02391427
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SEE ATTACHED SPREADSHEET
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants072
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues0NET BOOK VALUE
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF9900970717
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RECEIVES A DRAFT COPY FROM OUR TAX PREPARER. IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBER IS REQUIRED TO SIGN FOR RECEIPT OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE BOARD MEMBERS PARTICIPATION ON A YEARLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A STATEMENT IS PUBLISHED ON THE NVCF WEBSITE THAT ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,902,403
Liabilities
$746,705
Net assets
$10,155,698
Revenue
$3,744,903
Expenses
$3,454,371
Net income
$290,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$3.71$41.1$7.11$17.2$10.1
2023Detailed filing. Detailed filing data is available for this year.$54.0$4.22$49.7$10.5$18.0$7.43
2022Detailed filing. Detailed filing data is available for this year.$60.8$4.76$56.0$16.0$17.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$66.2$4.90$61.3$14.6$21.1$6.48
2020Detailed filing. Detailed filing data is available for this year.$73.6$7.92$65.6$23.9$30.1$6.16
2019Detailed filing. Detailed filing data is available for this year.$75.2$4.04$71.2$67.7$21.8$45.9
2018Summary only. Only limited summary data is available for this year.$26.9$1.56$25.3$11.3$3.32$8.00
2017Summary only. Only limited summary data is available for this year.$18.1$1.27$16.9$8.93$5.18$3.75
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.86$12.4$5.02$4.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.98$12.3$4.70$4.09$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.1$4.29$3.17$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.75$10.2$3.74$3.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.58$9.31$1.95
2011Summary only. Only limited summary data is available for this year.$9.54$0.74$8.80$3.80$1.68$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits