Civic Intelligence

Verde Valley School Foundation

990 • Fiscal year 2014 • EIN 86-0990852

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Sedona, AZ
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,019,375

Flat from 2013

Net Assets

Flat

$2,019,375

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,120,041Liabilities 2011: $0Net Assets 2011: $4,120,0412011Assets 2012: $4,122,768Liabilities 2012: $7,336Net Assets 2012: $4,115,4322012Assets 2013: $2,019,375Liabilities 2013: $0Net Assets 2013: $2,019,3752013Assets 2014: $2,019,375Liabilities 2014: $0Net Assets 2014: $2,019,3752014Assets 2015: $2,019,375Liabilities 2015: $0Net Assets 2015: $2,019,3752015Assets 2016: $2,019,375Liabilities 2016: $0Net Assets 2016: $2,019,3752016Assets 2017: $2,019,375Liabilities 2017: $0Net Assets 2017: $2,019,3752017Assets 2018: $2,021,882Liabilities 2018: $0Net Assets 2018: $2,021,8822018Assets 2019: $2,062,013Liabilities 2019: $0Net Assets 2019: $2,062,0132019Assets 2020: $2,099,621Liabilities 2020: $0Net Assets 2020: $2,099,6212020Assets 2021: $2,153,694Liabilities 2021: $2,000Net Assets 2021: $2,151,6942021Assets 2022: $2,151,866Liabilities 2022: $0Net Assets 2022: $2,151,8662022

Highlighted filing

2014

Assets$2,019,375
Liabilities$0
Net Assets$2,019,375
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0Revenue 2011: $323,886Expenses 2011: $128,020Net Income 2011: $195,8662011Expenses 2012: $102012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,507Expenses 2018: $0Net Income 2018: $2,5072018Revenue 2019: $40,176Expenses 2019: $45Net Income 2019: $40,1312019Revenue 2020: $38,234Expenses 2020: $626Net Income 2020: $37,6082020Revenue 2021: $53,402Expenses 2021: $1,329Net Income 2021: $52,0732021Revenue 2022: $2,434Expenses 2022: $2,262Net Income 2022: $1722022

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The sole mission of the Organization is to build an endowment fund for the purpose of ensuring the long-term financial health of the Verde Valley School.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,019,375
Liabilities
$0
Net assets
$2,019,375
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.05$0.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.12$0.00
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.32$0.13$0.20