Civic Intelligence

North Valley Community Foundation

990 • Fiscal year 2014 • EIN 68-0161455

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.NVCF.ORG

View Organization Page

240 Main Street Suite 260Chico, CA 95928

(530) 891-1150

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$83,112

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,967,325

Up $2,064,922 (+19%) from 2013

Net Assets

Up

$12,111,752

Up $1,956,054 (+19%) from 2013

Liabilities

Up

$855,573

Up $108,868 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$4,286,014

Up $541,111 (+14%) from 2013

Expenses

Down

$3,165,002

Down $289,369 (-8.4%) from 2013

Net Income

Up

$1,121,012

Up $830,480 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$12,967,325
Liabilities$855,573
Net Assets$12,111,752
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$4,286,014
Expenses$3,165,002
Net Income$1,121,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,445,880
Mission and Program Overview

Mission

Advancing the educational and sociological interests of the communities served

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,564,470$12,225,140▲ $2,660,670
Investments Other Securities$970,717$569,403▼ $401,314
Pledges and Grants Receivable$197,912$143,744▼ $54,168
Cash and Non-Interest-Bearing Accounts$19,951$28,092▲ $8,141
Land, Buildings, and Equipment, Net$1,291$510▼ $781
Total Assets$10,902,402$12,967,325▲ $2,064,923
Other Assets Total$148,061$436▼ $147,625
Liabilities
Other Liabilities$689,978$850,992▲ $161,014
Accounts Payable and Accrued Expenses$56,726$4,581▼ $52,145
Total Liabilities$746,704$855,573▲ $108,869
Net Assets / Fund Balance
Unrestricted Net Assets$7,897,057$9,732,982▲ $1,835,925
Temporarily Rstr Net Assets$2,258,641$2,378,770▲ $120,129
Total Net Assets Fund Balance$10,155,698$12,111,752▲ $1,956,054
Total Liabilities and Net Assets / Fund Balance$10,902,402$12,967,325▲ $2,064,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$52,489$52,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,060,729-▲ $322,291-$2,235,026
2012$1,977,239-▲ $230,020-$2,060,729
2011$1,750,219$361,220▼ $1,952-$1,977,239
2010$735,852$986,084▲ $143,828-$1,750,219
2009$647,043$24,939▲ $82,921-$735,852
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa Benson-valavanisCEOFT$83,112$83,112
Karen WhiteCFOFT$34,042$34,042

Board Members and Trustees

NameTitle
Joan StonerChair
Carolyn J NavaCo-chair
Deborah RossiDirector
Diane RubyDirector
Lisa FurrDirector
Marc NemanicDirector
Sherry HolbrookDirector
Vanessa SundinSecretary
Lori ParrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,734,586
Program Service Revenue
$241,200
Investment Income
$261,103
Other Revenue
$49,125
All Other Contributions
$3,734,586
Change in Net Assets
$1,121,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,286,014
Revenue Not Reported on Form 990
$835,043
Total Revenue per Audited Statements
$5,121,057
Total Revenue per Form 990
$4,286,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,310,987
Other Expenses$673,531
Salaries, Compensation, and Employee Benefits$180,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,244,356--$2,244,356
Current Officers, Directors, Trustees, and Key Employees-$117,154-$117,154
Grants to Domestic Individuals$66,631--$66,631
Other Salaries and Wages-$45,169-$45,169
Payroll Taxes-$14,588-$14,588
All Other Expenses-$10,003-$10,003
Fees for Services Accounting-$9,900-$9,900
Office Expenses-$9,883-$9,883
Fees for Services Other-$9,442-$9,442
Other Expenses$563,916$7,482-$7,482
Occupancy-$6,298-$6,298
Other Employee Benefits-$3,573-$3,573
Travel-$2,751-$2,751
Insurance-$2,424-$2,424
Depreciation Depletion-$781-$781
Fees for Services Legal-$320-$320
Total Functional Expenses$2,874,903$290,099$0$3,165,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,002
Total Expenses per Audited Statements$3,165,002
Total Expenses per Form 990$3,165,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0065873---$2,039,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$850,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives a draft copy from our tax preparer. It is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to similar positions at other organizations and reviewed by the executive committee, and then reviewed by the full board.”

Form 990, Page 6, Part VI, Line 19

“A statement is published on the nvcf website that all documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0161455
Phone
5308911150

Signing Officer

Name
Alexa Benson-valavanis
Title
Chief Executive Officer
Phone
5308911150
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Benson-valavanis
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Preparer
Heidi Coppin
Phone
5308988647
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27482
IRS990/OtherExpensesGrp/ProgramServicesAmt0563916
IRS990/OtherExpensesGrp/TotalAmt0563916
IRS990/OtherExpensesGrp/TotalAmt142240
IRS990/OtherExpensesGrp/TotalAmt28091
IRS990/OtherExpensesGrp/TotalAmt37482
IRS990/OtherLiabilitiesGrp/BOYAmt0689978
IRS990/OtherLiabilitiesGrp/EOYAmt0850992
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt049125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049125
IRS990/OtherRevenueTotalAmt049125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045169
IRS990/OtherSalariesAndWagesGrp/TotalAmt045169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014588
IRS990/PayrollTaxesGrp/TotalAmt014588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXA BENSON-VALAVANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03221195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02730468
IRS990/PYInvestmentIncomeAmt0274117
IRS990/PYOtherExpensesAmt0588405
IRS990/PYProgramServiceRevenueAmt0249591
IRS990/PYRevenuesLessExpensesAmt0290532
IRS990/PYSalariesCompEmpBnftPaidAmt0135498
IRS990/PYTotalExpensesAmt03454371
IRS990/PYTotalRevenueAmt03744903
IRS990/ReconcilationRevenueExpnssAmt01121012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241200
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03734586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03431010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01725607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014467602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241200
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt013772762
IRS990ScheduleA/SubstantialContributorsTotAmt0694840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03734586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02355204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03431010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014467602
IRS990ScheduleA/TotalSupportAmt015631154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02060729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02235026
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0147994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01977239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02060729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01750219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0361220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01977239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0735852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0986084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01750219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0647043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0735852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082921
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01650419
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0838341
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03698572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052999
IRS990ScheduleD/ExpensesSubtotalAmt03165002
IRS990ScheduleD/FundsAndOtherAccountsContriAmt03436098
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02261700
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0406
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09659654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0835043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0835043
IRS990ScheduleD/RevenueSubtotalAmt04286014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510
IRS990ScheduleD/TotalExpensesPerForm990Amt03165002
IRS990ScheduleD/TotalLiabilityAmt0850992
IRS990ScheduleD/TotalRevenuePerForm990Amt04286014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05121057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03165002
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/RecipientTable/CashGrantAmt02039736
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SPREADSHEET
IRS990ScheduleI/RecipientTable/RecipientEIN0680065873
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAKE ANY DETERMINATIONS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT COPY FROM OUR TAX PREPARER. IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STATEMENT IS PUBLISHED ON THE NVCF WEBSITE THAT ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02258641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02378770
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010902402
IRS990/TotalAssetsEOYAmt012967325
IRS990/TotalAssetsGrp/BOYAmt010902402
IRS990/TotalAssetsGrp/EOYAmt012967325
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,967,325
Liabilities
$855,573
Net assets
$12,111,752
Revenue
$4,286,014
Expenses
$3,165,002
Net income
$1,121,012
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

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