Civic Intelligence

Land Trust of Santa Clara Valley

990 • Fiscal year 2012 • EIN 77-0471102

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profilewww.siliconvalleylc.org
117 Bernal Rd 70-18195119
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,697,615

Up $164,332 (+4.7%) from 2011

Net Assets

Up

$3,696,694

Up $164,360 (+4.7%) from 2011

Liabilities

Down

$921

Down $28 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,065

Down $35,594 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,126,294Liabilities 2010: $1,486Net Assets 2010: $3,124,8082010Assets 2011: $3,533,283Liabilities 2011: $949Net Assets 2011: $3,532,3342011Assets 2012: $3,697,615Liabilities 2012: $921Net Assets 2012: $3,696,6942012Assets 2013: $4,234,572Liabilities 2013: $973Net Assets 2013: $4,233,5992013Assets 2014: $4,511,240Liabilities 2014: $2,337Net Assets 2014: $4,508,9032014Assets 2015: $4,232,357Liabilities 2015: $3,015Net Assets 2015: $4,229,3422015Assets 2016: $4,451,161Liabilities 2016: $3,015Net Assets 2016: $4,448,1462016Assets 2017: $5,048,194Liabilities 2017: $3,015Net Assets 2017: $5,045,1792017Assets 2018: $4,786,359Liabilities 2018: $5,236Net Assets 2018: $4,781,1232018Assets 2019: $5,606,133Liabilities 2019: $3,577Net Assets 2019: $5,602,5562019Assets 2020: $10,927,871Liabilities 2020: $35,124Net Assets 2020: $10,892,7472020Assets 2021: $11,571,237Liabilities 2021: $58,628Net Assets 2021: $11,512,6092021Assets 2022: $9,842,019Liabilities 2022: $102,658Net Assets 2022: $9,739,3612022Assets 2023: $10,625,820Liabilities 2023: $74,156Net Assets 2023: $10,551,6642023Assets 2024: $11,628,012Liabilities 2024: $136,154Net Assets 2024: $11,491,8582024

Highlighted filing

2012

Assets$3,697,615
Liabilities$921
Net Assets$3,696,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $322,9862010Revenue 2011: $356,048Expenses 2011: $258,659Net Income 2011: $97,3892011Expenses 2012: $223,0652012Revenue 2013: $782,637Expenses 2013: $245,730Net Income 2013: $536,9072013Revenue 2014: $568,746Expenses 2014: $293,440Net Income 2014: $275,3062014Revenue 2015: $128,225Expenses 2015: $457,787Net Income 2015: -$329,5622015Revenue 2016: $542,773Expenses 2016: $323,969Net Income 2016: $218,8042016Revenue 2017: $883,611Expenses 2017: $286,578Net Income 2017: $597,0332017Revenue 2018: $531,488Expenses 2018: $314,429Net Income 2018: $217,0592018Revenue 2019: $801,491Expenses 2019: $333,097Net Income 2019: $468,3942019Revenue 2020: $1,795,735Expenses 2020: $1,731,280Net Income 2020: $64,4552020Revenue 2021: $1,354,609Expenses 2021: $550,324Net Income 2021: $804,2852021Revenue 2022: $666,033Expenses 2022: $565,925Net Income 2022: $100,1082022Revenue 2023: $697,216Expenses 2023: $553,788Net Income 2023: $143,4282023Revenue 2024: $913,714Expenses 2024: $644,986Net Income 2024: $268,7282024

Highlighted filing

2012

Revenue-
Expenses$223,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Gross Receipts
$387,425
Mission and Program Overview

Mission

The mission of SVLC is to protect promote, and enhance natural habitats

Filing and Contact Details

Filer

EIN
77-0471102
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization has funds restricted to management of specific pieces of property for habitat protection and conservation easement enforcement. The Endowment Fund is a fund held in perpetuity. The interest is used for general organizational purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Per statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Thus, they are not shown on the books as capital assets. The organization footnotes the value of the easements in its financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization uses comparability salary data from the web to determine Executive Director's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization uses comparability salary data from the web to determine Executive Director's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members are annually asked to disclose any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Executive Director reviews the Form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03062167
IRS990/TemporarilyRestrictedNetAssets/EOY03062167
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10117 Bernal Rd 70-181
IRS990/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095119
IRS990/TheBooksAreInCareOf/NamePerson0G Craige Edgerton
IRS990/TheBooksAreInCareOf/TelephoneNumber04084601102
IRS990/TotalAssets/BOY03533283
IRS990/TotalAssetsBOY03533283
IRS990/TotalAssets/EOY03697615
IRS990/TotalAssetsEOY03697615
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,697,615
Liabilities
$921
Net assets
$3,696,694
Revenue
-
Expenses
$223,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.14$11.5$0.91$0.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$0.70$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.10$9.74$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$1.35$0.55$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.80$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$0.80$0.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.53$0.31$0.22
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.88$0.29$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.54$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.13$0.46$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.25$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.22
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.36$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.12$0.32