Civic Intelligence

Silicon Valley Cares

990EZ • Fiscal year 2012 • EIN 80-0563373

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.SILICONVALLEYCARES.ORG
333 West Santa Clara Street No 75095113
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,722

Down $1,220 (-9.4%) from 2011

Net Assets

$8,472

No earlier filing loaded for comparison.

Liabilities

Down

$3,250

Down $611 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$33,551

Down $12,405 (-27%) from 2011

Expenses

Down

$33,535

Down $13,216 (-28%) from 2011

Net Income

Up

$16

Up $811 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$11,722
Liabilities$3,250
Net Assets$8,472
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,551
Expenses$33,535
Net Income$16
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
80-0563373
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010152
IRS990EZ/CashSavingsAndInvestments/EOY08804
IRS990EZ/ContributionsGiftsGrantsEtc031500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome045808
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts081005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03690
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09081
IRS990EZ/NetAssetsOrFundBalancesBOY09081
IRS990EZ/NetAssetsOrFundBalances/EOY08472
IRS990EZ/NetAssetsOrFundBalancesEOY08472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY DIPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE J DIPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJ MOEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02790
IRS990EZ/OtherAssetsTotal/EOY02918
IRS990EZ/OtherChangesInNetAssets0-625
IRS990EZ/OtherExpensesTotal03535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR NON-PROFIT AGENCIES AND ORGANIZATIONS BENEFITING CHILDREN, TEENS, HOMELESS, AS WELL AS CRISIS SITUATIONS WITHIN SANTA CLARA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL BROOMSTICK BALL - IS AN EVENING OF DINNER, SILENT AUCTION, MUSIC, DANCING, ENTERTAINMENT AND MISCELLANEOUS FUNDRAISING ACTIVITIES AMONGST COSTUMED GUESTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses047454
IRS990EZ/SpecialEventsNetIncomeLoss0-1646
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03861
IRS990EZ/SumOfTotalLiabilities/EOY03250
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 WEST SANTA CLARA STREET STE 750
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYNE J DIPPEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04089181550
IRS990EZ/TotalAssets/BOY012942
IRS990EZ/TotalAssets/EOY011722
IRS990EZ/TotalExpenses033535
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033551
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SILCONVALLEYCARES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0160746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700104810
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036875
IRS990ScheduleA/Total170/Total0104810
IRS990ScheduleA/TotalSupport0104834
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10BROOMSTICK BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLD'S PARTY
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO BANK 7..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALMADEN VALLEY COUNSELING SERVICE. GRANTEE ADDRESS: 6529 CROWN BLVD., STE D SAN JOSE, CA 95120. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NIKE AMIMAL RESCUE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 26587 SAN JOSE, CA 95159. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOSPICE OF THE VALLEY. GRANTEE ADDRESS: 4850 UNION AVENUE SAN JOSE, CA 95124. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOOD SAM ACCESS. GRANTEE ADDRESS: 2425 SAMARITAN DRIVE SAN JOSE, CA 95124. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LICENSE & FEES. AMOUNT: 45. DESCRIPTION: MEETING EXPENSES. AMOUNT: 319. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 352. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 294. DESCRIPTION: WEBSITE. AMOUNT: 2,525. TOTAL TO FORM 990-EZ, LINE 16: 3,535.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BOOK VS TAX DEPRECIATION. AMOUNT: -625.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 1,980. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 938.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 601. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,260. END OF YEAR AMOUNT: 3,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800563373
ReturnHeader/Filer/Name/BusinessNameLine10SILICON VALLEY CARES
ReturnHeader/Filer/NameControl0SILI
ReturnHeader/Filer/Phone04089181550
ReturnHeader/Filer/USAddress/AddressLine10333 WEST SANTA CLARA STREET NO 750
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0WAYNE J DIPPEL
ReturnHeader/Officer/Phone04089181550
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0942847272
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELUCCHI HAWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 W SANTA CLARA ST STE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951131716
ReturnHeader/Preparer/Name0WAYNE J DIPPEL
ReturnHeader/Preparer/Phone04082862200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:44:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,722
Liabilities
$3,250
Net assets
$8,472
Revenue
$33,551
Expenses
$33,535
Net income
$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$0.01$1.14$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$0.22$5.68$5.46
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$40.6$41.4$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.19$14.9$34.8$37.2$2.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.80$17.3$63.0$53.7$9.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.77$8.05$39.3$39.1$0.19
2013Detailed filing. Detailed filing data is available for this year.$13.4$5.50$7.86$38.5$39.1$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.25$8.47$33.6$33.5$0.02
2011Summary only. Only limited summary data is available for this year.$12.9$3.86$46.0$46.8$0.80