Civic Intelligence

North Valley Community Foundation

990T • Fiscal year 2022 • EIN 68-0161455

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.NVCF.ORG

View Organization Page

1811 Concord Ave 220Chico, CA 95928

(530) 891-1150

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$44,780,307
Liabilities$3,705,400
Net Assets$41,074,907
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$7,109,374
Expenses$17,195,023
Net Income-$10,085,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Advancing the educational and sociological interests of the communities served

Filing and Contact Details

Filer

Filer Name
North Valley Community Foundation
EIN
68-0161455
Phone
5308911150
Address
1811 CONCORD AVE 220, CHICO, CA 95928

Signing Officer

Name
David Little
Title
Executive Vice President
Phone
5308911150
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0ALEXA BENSON-VALAVANIS
IRS990T/BooksInCareOfDetail/PhoneNum05308911150
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 CONCORD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990T/BookValueAssetsEOYAmt060759000
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0765
IRS990T/EstimatedTaxPaymentsAmt0704
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01234
IRS990T/OverpaymentSection/OverpaymentAmt01234
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01976
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07489
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01298
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08787
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017439
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017439
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017439
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME - DFI RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt08652
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08652
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01446
IRS990T/TaxLessCreditsAmt01446
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02680
IRS990T/TotalTaxAmt01446
IRS990T/TotalTaxComputationAmt01446
IRS990T/TotalUBTIAmt06887
IRS990T/TotalUBTIBeforeNOLSpecificAmt07887
IRS990T/TotalUBTIBeforeSection199AAmt07887
IRS990T/TotalUBTIComputedAmt08652
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308911150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680161455
ReturnHeader/Filer/PhoneNum05308911150
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 CONCORD AVE 220
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 PROSPECT PARK DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09165038100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02023-03-31T14:09:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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