Civic Intelligence

Valentina Fox Foundation

990EZ • Fiscal year 2019 • EIN 82-1834484

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
7710 Balboa AvenueSan Diego, CA 92111

(701) 732-0037

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

537%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,395

Up $35,737 (+537%) from 2018

Net Assets

Up

$42,395

Up $35,737 (+537%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$199,843

Up $149,843 (+300%) from 2018

Expenses

Up

$164,106

Up $117,436 (+252%) from 2018

Net Income

Up

$35,737

Up $32,407 (+973%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2017: $3,328Liabilities 2017: $0Net Assets 2017: $3,3282017Assets 2018: $6,658Liabilities 2018: $0Net Assets 2018: $6,6582018Assets 2019: $42,395Liabilities 2019: $0Net Assets 2019: $42,3952019Assets 2020: $59,388Liabilities 2020: $02020Assets 2021: $118,776Liabilities 2021: $0Net Assets 2021: $118,7762021Assets 2022: $154,466Liabilities 2022: $0Net Assets 2022: $154,4662022Assets 2023: $189,152Liabilities 2023: $0Net Assets 2023: $189,1522023

Highlighted filing

2019

Assets$42,395
Liabilities$0
Net Assets$42,395
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $50,000Expenses 2017: $46,672Net Income 2017: $3,3282017Revenue 2018: $50,000Expenses 2018: $46,670Net Income 2018: $3,3302018Revenue 2019: $199,843Expenses 2019: $164,106Net Income 2019: $35,7372019Revenue 2020: $199,843Expenses 2020: $140,455Net Income 2020: $59,3882020Revenue 2021: $199,843Expenses 2021: $140,455Net Income 2021: $59,3882021Revenue 2022: $199,890Expenses 2022: $164,200Net Income 2022: $35,6902022Revenue 2023: $199,990Expenses 2023: $165,304Net Income 2023: $34,6862023

Highlighted filing

2019

Revenue$199,843
Expenses$164,106
Net Income$35,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$199,843
Mission and Program Overview

Mission

Technology innovation for communities

Program Services

DescriptionGrantsExpenses
PROMOTES TECHONOLGY INNOVATION TO TRANSFORM YOUTH AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE$199,843$164,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALENTINA FOXExecutive ChairmanFT$0--
OLUBUKUNOLA ORIOLAVice ChairmanPT$0--
SUKI MORANDirectorPT$0--
ADEKUNLE ODUWADirectorPT$0--
GAFARI ORIOLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valentina Fox Foundation
EIN
82-1834484
Address
7710 BALBOA AVENUE, SAN DIEGO, CA 92111

Signing Officer

Name
Valentina Fox
Title
Executive Chair
Phone
7017320037
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ahad & Co Inc
Address
2153 WESTCHESTER AVE SUITE 200, BRONX, NY 10462
Preparer
Ahad Ali CPA
Phone
9293719915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttraining & conference 21,533advertising 17,043insurance 7,959office supplies 8,591software 19,697phones 1,543fax 1,081web hosting and domain 8,037”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALENTINA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07017320037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 BALBOA AVENUE STE 224D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042395
IRS990EZ/GrossReceiptsAmt0199843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042395
IRS990EZ/OccupancyRentUtltsAndMaintAmt037405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALENTINA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLUBUKUNOLA ORIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUKI MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADEKUNLE ODUWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAFARI ORIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY INNOVATION FOR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES TECHONOLGY INNOVATION TO TRANSFORM YOUTH AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164106
IRS990EZ/TotalProgramServiceExpensesAmt0164106
IRS990EZ/TotalRevenueAmt0199843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/Total509Grp/TotalAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING & CONFERENCE 21,533ADVERTISING 17,043INSURANCE 7,959OFFICE SUPPLIES 8,591SOFTWARE 19,697PHONES 1,543FAX 1,081WEB HOSTING AND DOMAIN 8,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENTINA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017320037
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINA FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0821834484
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 BALBOA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA3B959B175AC3B548E24EBCAE37754570F3D89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA3B959B175AC3B548E24EBCAE37754570F3D89B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02640392020231lot0lz3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.25.50
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm012:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812374740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHAD & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02153 WESTCHESTER AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010462
ReturnHeader/PreparerPersonGrp/PhoneNum09293719915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHAD ALI CPA
ReturnHeader/ReturnTs02020-08-12T14:34:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,395
Liabilities
$0
Net assets
$42,395
Revenue
$199,843
Expenses
$164,106
Net income
$35,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.00$1.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.00$1.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.00$1.40$0.59
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$2.00$1.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.00$1.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.47$0.03