Civic Intelligence

Valley Baptist Legacy Foundation

990 • Fiscal year 2013 • EIN 74-1936869

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile
PO Box 2703Suite78551
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$76,815,643

Up $3,823,205 (+5.2%) from 2012

Net Assets

Up

$31,120,872

Up $5,156,830 (+20%) from 2012

Liabilities

Down

$45,694,771

Down $1,333,625 (-2.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$906,546

Up $174,055 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600M$400M$200M$0Assets 2010: $13,628,622Liabilities 2010: $6,968,775Net Assets 2010: $6,659,8472010Assets 2011: $11,503,720Liabilities 2011: $9,033,023Net Assets 2011: $2,470,6972011Assets 2012: $72,992,438Liabilities 2012: $47,028,396Net Assets 2012: $25,964,0422012Assets 2013: $76,815,643Liabilities 2013: $45,694,771Net Assets 2013: $31,120,8722013Assets 2014: $107,022,505Liabilities 2014: $63,911,392Net Assets 2014: $43,111,1132014Assets 2015: $327,459,943Liabilities 2015: $4,288,9782015Assets 2019: $400,580,570Liabilities 2019: $3,786,033Net Assets 2019: $396,794,5372019Assets 2020: $422,761,428Liabilities 2020: $26,959,042Net Assets 2020: $395,802,3862020Assets 2021: $468,788,280Liabilities 2021: $12,894,972Net Assets 2021: $455,893,3082021Assets 2022: $397,099,740Liabilities 2022: $5,457,006Net Assets 2022: $391,642,7342022Assets 2023: $429,107,497Liabilities 2023: $10,119,988Net Assets 2023: $418,987,5092023Assets 2024: $453,330,670Liabilities 2024: $23,188,199Net Assets 2024: $430,142,4712024

Highlighted filing

2013

Assets$76,815,643
Liabilities$45,694,771
Net Assets$31,120,872
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $1,173,6762010Expenses 2011: $2,340,4842011Revenue 2012: $23,177,291Expenses 2012: $732,491Net Income 2012: $22,444,8002012Expenses 2013: $906,5462013Revenue 2014: $5,827,653Expenses 2014: $1,785,559Net Income 2014: $4,042,0942014Revenue 2015: $240,715,915Expenses 2015: $9,250,665Net Income 2015: $231,465,2502015Revenue 2019: $12,338,585Expenses 2019: $16,956,641Net Income 2019: -$4,618,0562019Revenue 2020: $14,611,699Expenses 2020: $48,484,325Net Income 2020: -$33,872,6262020Revenue 2021: $33,279,969Expenses 2021: $9,111,600Net Income 2021: $24,168,3692021Revenue 2022: $20,708,094Expenses 2022: $11,363,602Net Income 2022: $9,344,4922022Revenue 2023: $29,760,174Expenses 2023: $26,165,574Net Income 2023: $3,594,6002023Revenue 2024: $35,892,803Expenses 2024: $40,452,682Net Income 2024: -$4,559,8792024

Highlighted filing

2013

Revenue-
Expenses$906,546
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,675,988
Filing and Contact Details

Filer

EIN
74-1936869
Raw XML AppendixShowing 400 of 804 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04711293
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05300381
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0589088
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03947288
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0210000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04711293
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0554005
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04588785
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03947285
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-641500

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
$76,815,643
Liabilities
$45,694,771
Net assets
$31,120,872
Revenue
-
Expenses
$906,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$453$23.2$430$35.9$40.5$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$429$10.1$419$29.8$26.2$3.59
2022Detailed filing. Detailed filing data is available for this year.$397$5.46$392$20.7$11.4$9.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$12.9$456$33.3$9.11$24.2
2020Detailed filing. Detailed filing data is available for this year.$423$27.0$396$14.6$48.5$33.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$401$3.79$397$12.3$17.0$4.62
2015Summary only. Only limited summary data is available for this year.$327$4.29$241$9.25$231
2014Summary only. Only limited summary data is available for this year.$107$63.9$43.1$5.83$1.79$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$45.7$31.1$0.91
2012Summary only. Only limited summary data is available for this year.$73.0$47.0$26.0$23.2$0.73$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.03$2.47$2.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.97$6.66$1.17