Civic Intelligence

Valentina Fox Foundation

990EZ • Fiscal year 2022 • EIN 82-1834484

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
3430 5th Ave Suite 2San Diego, CA 92103

(701) 732-0037

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,078

Down $23,698 (-20%) from 2021

Net Assets

Up

$154,466

Up $35,690 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$199,890

Up $47 (+0.0%) from 2021

Expenses

Up

$164,200

Up $23,745 (+17%) from 2021

Net Income

Down

$35,690

Down $23,698 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $95,078Liabilities 2022: $0Net Assets 2022: $154,4662022Assets 2023: $189,152Liabilities 2023: $0Net Assets 2023: $189,1522023

Highlighted filing

2022

Assets$95,078
Liabilities$0
Net Assets$154,466
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$199,890
Expenses$164,200
Net Income$35,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$199,890
Mission and Program Overview

Mission

Technology innovation for communities

Program Services

DescriptionGrantsExpenses
PROMOTES TECHNOLOGY INNOVATION TO TRANSFORM YOUTH AND THEIR PROMOTES TECHNOLOGY INNOVATION AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE.$199,890$164,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALENTINA FOXExecutive ChairmanFT$0--
OLUBUKUNOLA ORIOLAVice ChairmanPT$0--
JOY OLOWONIDirectorPT$0--
Adekunle OduwaDirectorPT$0--
Gafari OriolaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valentina Fox Foundation
EIN
82-1834484
Address
3430 5th Ave Suite 2, San Diego, CA 92103

Signing Officer

Name
Valentina Fox Yes
Title
Executive Chair
Phone
7017320037
Signed
2023-06-02
Discuss with paid preparer
No

Preparer

Firm
Mckenzie Adams
Address
3430 5th Ave, San Diego, CA 92103
Preparer
Suyash Agrawal
Phone
8888102897
Supplemental Narrative

Additional Explanations

Amended return information

“Clerical error in Opening and Closing balance.”

Description of other expenses Part I line 16

“Description AmountOther expenses 87,892”

Raw XML Appendix148 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VALENTINA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07017320037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 BALBOA AVENUE STE 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154466
IRS990EZ/GrossReceiptsAmt0199890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154466
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/PersonNm2JOY OLOWONI
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/OtherExpensesTotalAmt087892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY INNOVATION FOR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES TECHNOLOGY INNOVATION TO TRANSFORM YOUTH AND THEIR PROMOTES TECHNOLOGY INNOVATION AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164200
IRS990EZ/TotalProgramServiceExpensesAmt0164200
IRS990EZ/TotalRevenueAmt0199890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166000
IRS990ScheduleA/Total509Grp/TotalAmt0498000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clerical error in Opening and Closing balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther expenses 87,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Valentina Fox Yes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07017320037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINA FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0821834484
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 5th Ave Suite 2
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475512562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mckenzie Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum08888102897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suyash Agrawal
ReturnHeader/ReturnTs02023-08-17T14:56:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valentina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,078
Liabilities
$0
Net assets
$154,466
Revenue
$199,890
Expenses
$164,200
Net income
$35,690
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.$0.95$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits