Civic Intelligence

Vision Visalia Foundation

990EZ • Fiscal year 2012 • EIN 77-0155541

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

220 N Santa Fe Ave93291
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$8,964

Up $100 (+1.1%) from 2011

Net Assets

$8,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,790

Up $33,014 (+74%) from 2011

Expenses

Up

$76,190

Up $28,733 (+61%) from 2011

Net Income

Up

$1,600

Up $4,281 (+160%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,864Liabilities 2011: $1,5002011Assets 2012: $8,964Net Assets 2012: $8,9642012Assets 2013: $19,354Liabilities 2013: $10,1002013Assets 2014: $6,742Net Assets 2014: $6,7422014Assets 2015: $7,211Net Assets 2015: $7,2112015Assets 2016: $15,082Liabilities 2016: $633Net Assets 2016: $14,4492016Assets 2017: $18,296Liabilities 2017: $556Net Assets 2017: $17,7402017Assets 2018: $21,378Liabilities 2018: $144Net Assets 2018: $21,2342018Assets 2019: $19,126Liabilities 2019: $10,986Net Assets 2019: $8,1402019Assets 2020: $20,764Liabilities 2020: $14,197Net Assets 2020: $6,5672020Assets 2021: $21,100Liabilities 2021: $12,677Net Assets 2021: $8,4232021Assets 2022: $32,022Liabilities 2022: $18,698Net Assets 2022: $13,3242022Assets 2023: $24,816Liabilities 2023: $10,037Net Assets 2023: $14,7792023Assets 2024: $24,271Liabilities 2024: $10,037Net Assets 2024: $14,2342024Assets 2025: $18,767Liabilities 2025: $3,178Net Assets 2025: $15,5892025

Highlighted filing

2012

Assets$8,964
Liabilities-
Net Assets$8,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,776Expenses 2011: $47,457Net Income 2011: -$2,6812011Revenue 2012: $77,790Expenses 2012: $76,190Net Income 2012: $1,6002012Revenue 2013: $52,771Expenses 2013: $52,481Net Income 2013: $2902013Revenue 2014: $48,528Expenses 2014: $51,040Net Income 2014: -$2,5122014Revenue 2015: $64,055Expenses 2015: $63,586Net Income 2015: $4692015Revenue 2016: $70,965Expenses 2016: $63,727Net Income 2016: $7,2382016Revenue 2017: $96,621Expenses 2017: $93,330Net Income 2017: $3,2912017Revenue 2018: $54,911Expenses 2018: $51,417Net Income 2018: $3,4942018Revenue 2019: $77,419Expenses 2019: $90,513Net Income 2019: -$13,0942019Revenue 2020: $45,635Expenses 2020: $47,208Net Income 2020: -$1,5732020Revenue 2021: $140,751Expenses 2021: $138,895Net Income 2021: $1,8562021Revenue 2022: $37,117Expenses 2022: $32,216Net Income 2022: $4,9012022Revenue 2023: $21,570Expenses 2023: $20,115Net Income 2023: $1,4552023Revenue 2024: $0Expenses 2024: $545Net Income 2024: -$5452024Revenue 2025: $12,926Expenses 2025: $11,571Net Income 2025: $1,3552025

Highlighted filing

2012

Revenue$77,790
Expenses$76,190
Net Income$1,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

CIVIC CHARITY

Filing and Contact Details

Filer

EIN
77-0155541
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08864
IRS990EZ/CashSavingsAndInvestments/EOY08964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid074695
IRS990EZ/GrossReceipts077790
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07364
IRS990EZ/NetAssetsOrFundBalancesBOY07364
IRS990EZ/NetAssetsOrFundBalances/EOY08964
IRS990EZ/NetAssetsOrFundBalancesEOY08964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109410 W PLACER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11128 E MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12801 W CENTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133330 W MINERAL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141005 N DEMAREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151103 W CENTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16220 N SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode693292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode793279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT SEALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WEHMUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRY HYDASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE GUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLBY WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01491
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC CHARITY
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS TREE AUCTION - OVER 1,200 IN ATTENDANCE EACH YEAR. TREES AND OTHER DONATED ITEMS ARE AUCTIONED TO RAISE FUNDS FOR OVER 30 OTHER LOCAL AND REGIONAL NON-PROFIT AND CHARITABLE ORGANIZATIONS. AUCTION PROCEEDS ARE COLLECTED AND REMITTED TO THE DESIGNATED ORGANIZATIONS BENEFITING FROM THE AUCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074245
IRS990EZ/ProgramServiceRevenue076266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 N SANTA FE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093291
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE SUMMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597345876
IRS990EZ/TotalAssets/BOY08864
IRS990EZ/TotalAssets/EOY08964
IRS990EZ/TotalExpenses076190
IRS990EZ/TotalProgramServiceExpenses074245
IRS990EZ/TotalRevenue077790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0456728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0574211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0639
IRS990ScheduleA/GrossInvestmentIncome170/Total01031
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/OtherIncome170/Total013205
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98620
IRS990ScheduleA/PublicSupportTotal1700574211
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0456728
IRS990ScheduleA/Total170/Total0574211
IRS990ScheduleA/TotalSupport0588447
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND ASSESSMENTS $35
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE SUPPLIES $115
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD FEES $1341
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: MISCELLANEOUS CHARITABLE ORGANIZATIONS VISALIA, CA, | Relationship of Donee: NONE | Cash Amount Given: $74245
IRS990ScheduleO/GeneralExplanation/Explanation5EXPENSE RECOVERY $1500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770155541
ReturnHeader/Filer/Name/BusinessNameLine10VISION VISALIA FOUNDATION
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/Phone05597345876
ReturnHeader/Filer/USAddress/AddressLine10220 N SANTA FE AVE
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0GLENN MORRIS
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103924 W Caldwell Ave Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932779249
ReturnHeader/Preparer/Name0KAREN PEDRONCELLI
ReturnHeader/Preparer/Phone05596259800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:41:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.13$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.22$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.41$1.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.46$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.77$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.97$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.49$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.53$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.78$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.45$0.47$0.03