Civic Intelligence

Valley Kids Foundation

990EZ • Fiscal year 2014 • EIN 80-0120976

Aug 01, 2013 to Jul 31, 2014

Organization Profilewww.vos2030az.com
Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,497

Up $1,650 (+6.1%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$54,941

Up $10,015 (+22%) from 2013

Expenses

Down

$53,291

Down $2,532 (-4.5%) from 2013

Net Income

Up

$1,650

Up $12,547 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $39,068Liabilities 2011: $0Net Assets 2011: $39,0682011Assets 2012: $37,744Liabilities 2012: $0Net Assets 2012: $37,7442012Assets 2013: $26,847Liabilities 2013: $02013Assets 2014: $28,497Liabilities 2014: $02014Assets 2015: $28,616Net Assets 2015: $28,6162015Assets 2016: $37,295Net Assets 2016: $37,2952016Assets 2017: $37,295Liabilities 2017: $02017Assets 2018: $55,274Net Assets 2018: $55,2742018Assets 2019: $14,401Net Assets 2019: $14,4012019Assets 2020: $45,911Liabilities 2020: $02020Assets 2021: $45,181Liabilities 2021: $0Net Assets 2021: $45,1812021Assets 2022: $82,407Liabilities 2022: $0Net Assets 2022: $82,4072022Assets 2023: $62,955Liabilities 2023: $0Net Assets 2023: $62,9552023Assets 2024: $32,403Liabilities 2024: $0Net Assets 2024: $32,4032024

Highlighted filing

2014

Assets$28,497
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8342011Expenses 2012: $269,4842012Revenue 2013: $44,926Expenses 2013: $55,823Net Income 2013: -$10,8972013Revenue 2014: $54,941Expenses 2014: $53,291Net Income 2014: $1,6502014Revenue 2015: $61,114Expenses 2015: $60,995Net Income 2015: $1192015Revenue 2016: $92,338Expenses 2016: $83,659Net Income 2016: $8,6792016Revenue 2017: $81,810Expenses 2017: $81,810Net Income 2017: $02017Revenue 2018: $105,499Expenses 2018: $87,520Net Income 2018: $17,9792018Revenue 2019: $80,258Expenses 2019: $121,131Net Income 2019: -$40,8732019Revenue 2020: $34,448Expenses 2020: $2,938Net Income 2020: $31,5102020Revenue 2021: $128,530Expenses 2021: $129,260Net Income 2021: -$7302021Revenue 2022: $266,218Expenses 2022: $228,992Net Income 2022: $37,2262022Revenue 2023: $227,050Expenses 2023: $246,502Net Income 2023: -$19,4522023Revenue 2024: $180,609Expenses 2024: $211,161Net Income 2024: -$30,5522024

Highlighted filing

2014

Revenue$54,941
Expenses$53,291
Net Income$1,650
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Mission and Program Overview

Mission

The Valley Kids Foundation is a non-profit organization created and managed by the Valley of the Sun Active 20-30 Club. In addition to donating hundreds of thousands of dollars to local childrens charities since its inception in 1988, the Valley Kids Foundation underwrites several volunteer hands-on events designed to provide positive reinforcement and encouragement to children in our community who are facing various challenges.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,497
Liabilities
$0
Net assets
-
Revenue
$54,941
Expenses
$53,291
Net income
$1,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.81$2.11$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.27$2.47$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.66$2.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.29$1.29$0.01
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.34$0.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.80$1.21$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.05$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.45$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.33