Civic Intelligence

Valentina Fox Foundation

990EZ • Fiscal year 2021 • EIN 82-1834484

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2023

Organization ProfileN/A
7710 Balboa Avenue Ste 313San Diego, CA 92111

(701) 732-0037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$59,388

Flat from 2020

Net Assets

$118,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Flat

$199,843

Flat from 2020

Expenses

Flat

$140,455

Flat from 2020

Net Income

Flat

$59,388

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $59,388Liabilities 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

2021

Assets$59,388
Liabilities$0
Net Assets$118,776
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$199,843
Expenses$140,455
Net Income$59,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2023
Return Version
2021v4.2
Gross Receipts
$199,843
Mission and Program Overview

Mission

Technology innovation for communities

Program Services

DescriptionGrantsExpenses
PROMOTES TECHNOLOGY INNOVATION TO TRANSFORM YOUTH AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE$199,843$140,456
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Valentina Fox Foundation
EIN
82-1834484
Address
7710 BALBOA AVENUE STE 313, San Diego, CA 92111

Signing Officer

Name
Valentina Fox Yes
Title
Executive Chair
Phone
6192048264
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
6193336939
Supplemental Narrative

Additional Explanations

Amended return information

“Beginning of the year data was missing in the original return.”

Description of other expenses Part I line 16

“Description AmountOther Expenses 69,932”

Raw XML Appendix146 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/BOYAmt059388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118776
IRS990EZ/GrossReceiptsAmt0199843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118776
IRS990EZ/OccupancyRentUtltsAndMaintAmt034407
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 OLOWONIYI
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/OtherExpensesTotalAmt069932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY INNOVATION FOR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES TECHNOLOGY INNOVATION TO TRANSFORM YOUTH AND THEIR COMMUNITIES IN EDUCATION AND HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140455
IRS990EZ/TotalProgramServiceExpensesAmt0140456
IRS990EZ/TotalRevenueAmt0199843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/Total509Grp/TotalAmt0332000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning of the year data was missing in the original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Expenses 69,932
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/PhoneNum06192048264
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINA FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0821834484
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 BALBOA AVENUE STE 313
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
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/PhoneNum06193336939
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suyash Agrawal
ReturnHeader/ReturnTs02023-08-17T14:55:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valentina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,388
Liabilities
$0
Net assets
$118,776
Revenue
$199,843
Expenses
$140,455
Net income
$59,388
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.$0.59$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