Civic Intelligence

Silicon Valley Cares

990EZ • Fiscal year 2018 • EIN 80-0563373

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.SILICONVALLEYCARES.ORG
333 West Santa Clara Street No 750San Jose, CA 95113

(408) 918-1550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2438%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,628

Down $5,460 (-39%) from 2017

Net Assets

Down

$8,628

Down $5,460 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$224

Down $40,331 (-99%) from 2017

Expenses

Down

$5,684

Down $35,685 (-86%) from 2017

Net Income

Down

-$5,460

Down $4,646 (-571%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$8,628
Liabilities$0
Net Assets$8,628
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$224
Expenses$5,684
Net Income-$5,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$224
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DIPPELPresidentPT$0--
WAYNE J DIPPELCFO-$0--
MARJ MOEHRKESecretary-$0--
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
2019-03-01
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: 7.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,285.”

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

“Description: license & fees. Amount: 25. Description: website expense. Amount: 677. Description: fundraising expense. Amount: 3,697. Total to form 990-ez, line 16: 4,399.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,063. End of year amount: 778.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE J DIPPEL
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0217
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5460
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08628
IRS990EZ/GrossReceiptsAmt0224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08628
IRS990EZ/OccupancyRentUtltsAndMaintAmt01285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE J DIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJ MOEHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0778
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04399
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/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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILICONVALLEYCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0221494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221494
IRS990ScheduleA/TotalSupportAmt0221624
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE & FEES. AMOUNT: 25. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 677. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,697. TOTAL TO FORM 990-EZ, LINE 16: 4,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE J DIPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04089181550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:05:53
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/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J DIPPEL
ReturnHeader/ReturnTs02019-03-25T19:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,628
Liabilities
$0
Net assets
$8,628
Revenue
$224
Expenses
$5,684
Net income
-$5,460
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
2018Detailed filing. Detailed filing data is available for this year.$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