Civic Intelligence

Silicon Valley Cares

EIN 80-0563373 • 501(c)3 • San Jose, CA

Profile

To raise funds for non-profit agencies and organizations benefiting children, teens, homeless, as well as crisis situations within santa clara county.

333 West Santa Clara Street No 750San Jose, CA 95113

www.siliconvalleycares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-11280%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,500

Down $1,128 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,500

Down $1,128 (-13%) from 2018

Revenue

Down

$10

Down $214 (-96%) from 2018

Expenses

Down

$1,138

Down $4,546 (-80%) from 2018

Net Income

Up

-$1,128

Up $4,332 (+79%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,942Liabilities 2011: $3,8612011Assets 2012: $11,722Liabilities 2012: $3,250Net Assets 2012: $8,4722012Assets 2013: $13,357Liabilities 2013: $5,497Net Assets 2013: $7,8602013Assets 2014: $9,812Liabilities 2014: $1,765Net Assets 2014: $8,0472014Assets 2015: $19,135Liabilities 2015: $1,800Net Assets 2015: $17,3352015Assets 2016: $17,090Liabilities 2016: $2,188Net Assets 2016: $14,9022016Assets 2017: $14,088Liabilities 2017: $0Net Assets 2017: $14,0882017Assets 2018: $8,628Liabilities 2018: $0Net Assets 2018: $8,6282018Assets 2019: $7,500Liabilities 2019: $0Net Assets 2019: $7,5002019

Highlighted filing

2019

Assets$7,500
Liabilities$0
Net Assets$7,500

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,956Expenses 2011: $46,751Net Income 2011: -$7952011Revenue 2012: $33,551Expenses 2012: $33,535Net Income 2012: $162012Revenue 2013: $38,501Expenses 2013: $39,113Net Income 2013: -$6122013Revenue 2014: $39,300Expenses 2014: $39,113Net Income 2014: $1872014Revenue 2015: $62,995Expenses 2015: $53,707Net Income 2015: $9,2882015Revenue 2016: $34,807Expenses 2016: $37,240Net Income 2016: -$2,4332016Revenue 2017: $40,555Expenses 2017: $41,369Net Income 2017: -$8142017Revenue 2018: $224Expenses 2018: $5,684Net Income 2018: -$5,4602018Revenue 2019: $10Expenses 2019: $1,138Net Income 2019: -$1,1282019

Highlighted filing

2019

Revenue$10
Expenses$1,138
Net Income-$1,128

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$93,092
Mission and Program Overview

Mission

To raise funds for non-profit agencies and organizations benefiting children, teens, homeless, as well as crisis situations within santa clara county.

Program Services

DescriptionGrantsExpenses
ANNUAL BROOMSTICK BALL - IS AN EVENING OF DINNER, SILENT ACTION, MUSIC, DANCING, ENTERTAINMENT AND MISCELLANEOUS FUNDRAISING ACTIVITIES AMONGST COSTUMED GUESTS.$0$0
PARTEE CLASSIC GOLF TOURNAMENT - ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR CURRENT YEAR NON-PROFIT BENEFICIARIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DIPPELPresidentPT$0--
WAYNE J DIPPELCFO-$0--
MARJ MOEHRKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broomstick Ball$55,957$45,607$19,349$26,258
Total Events$55,957$45,607$52,537$-6,930
Filing and Contact Details

Filer

Filer Name
Silicon Valley Cares
EIN
80-0563373
Phone
4089181550
Address
333 WEST SANTA CLARA STREET NO 750, SAN JOSE, CA 95113

Signing Officer

Name
Wayne J Dippel
Title
Chief Financial Officer
Phone
4089181550
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Delucchi Hawn Llp
Address
333 W SANTA CLARA ST STE 750, SAN JOSE, CA 95113-1716
Preparer
Wayne J Dippel
Phone
4082862200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 35.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: narf. Grantee address: p.o. Box 26587 san jose, ca 95159. Grantee relationship: none. Date of gift: 11/15/17. Amount given: 19,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: gifts for teens. Grantee address: 1165 minnesota avenue san jose, ca 95125. Grantee relationship: none. Date of gift: 11/15/17. Amount given: 19,000. Total included on form 990-ez, line 10: 38,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 806.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license & fees. Amount: 45. Description: meeting expense. Amount: 2,038. Description: website expense. Amount: 292. Total to form 990-ez, line 16: 2,375.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,870. End of year amount: 2,063.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 2,188. End of year amount: 0.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04089181550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WEST SANTA CLARA STREET STE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
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IRS990EZ/MembershipDuesAmt07252
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014088
IRS990EZ/OccupancyRentUtltsAndMaintAmt0806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE J DIPPEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02063
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR NON-PROFIT AGENCIES AND ORGANIZATIONS BENEFITING CHILDREN, TEENS, HOMELESS, AS WELL AS CRISIS SITUATIONS WITHIN SANTA CLARA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BROOMSTICK BALL - IS AN EVENING OF DINNER, SILENT ACTION, MUSIC, DANCING, ENTERTAINMENT AND MISCELLANEOUS FUNDRAISING ACTIVITIES AMONGST COSTUMED GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTEE CLASSIC GOLF TOURNAMENT - ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR CURRENT YEAR NON-PROFIT BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt052537
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILICONVALLEYCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047450
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IRS990ScheduleA/TotalSupportAmt0258281
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOMSTICK BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025537
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NARF. GRANTEE ADDRESS: P.O. BOX 26587 SAN JOSE, CA 95159. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/15/17. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIFTS FOR TEENS. GRANTEE ADDRESS: 1165 MINNESOTA AVENUE SAN JOSE, CA 95125. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/15/17. AMOUNT GIVEN: 19,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LICENSE & FEES. AMOUNT: 45. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,038. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 2,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,870. END OF YEAR AMOUNT: 2,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE J DIPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04089181550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON VALLEY CARES
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0800563373
ReturnHeader/Filer/PhoneNum04089181550
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST SANTA CLARA STREET NO 750
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0617AAE084F0332B1DA1D49266637F5F4BC62A3C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.23.124.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942847272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELUCCHI HAWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W SANTA CLARA ST STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951131716
ReturnHeader/PreparerPersonGrp/PhoneNum04082862200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J DIPPEL
ReturnHeader/ReturnTs02018-07-26T14:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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