Civic Intelligence

Deer Valley Education Foundation Inc

990 • Fiscal year 2012 • EIN 74-2472475

Jul 01, 2011 to Jun 30, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$382,922

Down $10,872 (-2.8%) from 2011

Net Assets

Down

$314,351

Down $11,684 (-3.6%) from 2011

Liabilities

Up

$68,571

Up $812 (+1.2%) from 2011

Revenue

Down

$227,724

Down $20,227 (-8.2%) from 2011

Expenses

Down

$224,994

Down $65,632 (-23%) from 2011

Net Income

Up

$2,730

Up $45,405 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,794Liabilities 2011: $67,759Net Assets 2011: $326,0352011Assets 2012: $382,922Liabilities 2012: $68,571Net Assets 2012: $314,3512012Assets 2013: $419,888Liabilities 2013: $72,640Net Assets 2013: $347,2482013Assets 2014: $456,857Liabilities 2014: $66,3792014Assets 2015: $436,703Liabilities 2015: $69,518Net Assets 2015: $367,1852015Assets 2016: $485,920Liabilities 2016: $79,042Net Assets 2016: $406,8782016Assets 2017: $464,280Liabilities 2017: $74,683Net Assets 2017: $389,5972017Assets 2018: $490,310Liabilities 2018: $71,405Net Assets 2018: $418,9052018Assets 2019: $494,163Liabilities 2019: $75,310Net Assets 2019: $418,8532019Assets 2020: $525,695Liabilities 2020: $73,683Net Assets 2020: $452,0122020Assets 2021: $563,730Liabilities 2021: $92,676Net Assets 2021: $471,0542021Assets 2022: $499,491Liabilities 2022: $76,273Net Assets 2022: $423,2182022Assets 2023: $505,474Liabilities 2023: $80,420Net Assets 2023: $425,0542023Assets 2024: $524,579Liabilities 2024: $87,124Net Assets 2024: $437,4552024

Highlighted filing

2012

Assets$382,922
Liabilities$68,571
Net Assets$314,351

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,951Expenses 2011: $290,626Net Income 2011: -$42,6752011Revenue 2012: $227,724Expenses 2012: $224,994Net Income 2012: $2,7302012Revenue 2013: $141,560Expenses 2013: $120,783Net Income 2013: $20,7772013Revenue 2014: $162,345Expenses 2014: $139,472Net Income 2014: $22,8732014Revenue 2015: $158,342Expenses 2015: $166,411Net Income 2015: -$8,0692015Revenue 2016: $193,979Expenses 2016: $126,773Net Income 2016: $67,2062016Revenue 2017: $165,114Expenses 2017: $183,568Net Income 2017: -$18,4542017Revenue 2018: $184,547Expenses 2018: $155,239Net Income 2018: $29,3082018Revenue 2019: $179,707Expenses 2019: $179,321Net Income 2019: $3862019Revenue 2020: $168,718Expenses 2020: $148,965Net Income 2020: $19,7532020Revenue 2021: $158,841Expenses 2021: $154,664Net Income 2021: $4,1772021Revenue 2022: $225,822Expenses 2022: $244,656Net Income 2022: -$18,8342022Revenue 2023: $182,020Expenses 2023: $185,276Net Income 2023: -$3,2562023Revenue 2024: $316,249Expenses 2024: $329,547Net Income 2024: -$13,2982024

Highlighted filing

2012

Revenue$227,724
Expenses$224,994
Net Income$2,730
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.87$4.37$3.16$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.80$4.25$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.76$4.23$2.26$2.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.93$4.71$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.19$1.80$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.85$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.75$3.90$1.65$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$1.94$1.27$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.70$3.67$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$4.57$0.66$1.62$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.73$3.47$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.69$3.14$2.28$2.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.94$0.68$3.26$2.48$2.91$0.43