Civic Intelligence

The Valentine Foundation

990PF • Fiscal year 2011 • EIN 90-0527475

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profile
100 E Thousand Oaks Blvd Room No 2591360
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$219,966

No earlier filing loaded for comparison.

Net Assets

$219,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,602

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $219,966Liabilities 2011: $0Net Assets 2011: $219,9662011Assets 2012: $210,722Liabilities 2012: $0Net Assets 2012: $210,7222012Assets 2013: $201,456Liabilities 2013: $0Net Assets 2013: $201,4562013Assets 2014: $194,977Liabilities 2014: $0Net Assets 2014: $194,9772014Assets 2015: $184,105Liabilities 2015: $0Net Assets 2015: $184,1052015Assets 2016: $177,839Liabilities 2016: $0Net Assets 2016: $177,8392016Assets 2017: $10,912,110Liabilities 2017: $0Net Assets 2017: $10,912,1102017Assets 2018: $10,641,147Liabilities 2018: $0Net Assets 2018: $10,641,1472018Assets 2019: $9,843,093Liabilities 2019: $0Net Assets 2019: $9,843,0932019Assets 2020: $9,526,556Liabilities 2020: $0Net Assets 2020: $9,526,5562020Assets 2021: $9,269,328Liabilities 2021: $0Net Assets 2021: $9,269,3282021Assets 2022: $8,447,378Liabilities 2022: $0Net Assets 2022: $8,447,3782022Assets 2023: $7,763,679Liabilities 2023: $0Net Assets 2023: $7,763,6792023Assets 2024: $7,101,226Liabilities 2024: $0Net Assets 2024: $7,101,2262024

Highlighted filing

2011

Assets$219,966
Liabilities$0
Net Assets$219,966
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,6022011Expenses 2012: $15,2262012Revenue 2013: $7,026Expenses 2013: $16,292Net Income 2013: -$9,2662013Revenue 2014: $9,721Expenses 2014: $16,200Net Income 2014: -$6,4792014Revenue 2015: $5,556Expenses 2015: $16,428Net Income 2015: -$10,8722015Revenue 2016: $10,042Expenses 2016: $16,308Net Income 2016: -$6,2662016Revenue 2017: $11,305,964Expenses 2017: $571,693Net Income 2017: $10,734,2712017Revenue 2018: $572,626Expenses 2018: $843,589Net Income 2018: -$270,9632018Revenue 2019: $489,650Expenses 2019: $1,270,648Net Income 2019: -$780,9982019Revenue 2020: $638,337Expenses 2020: $949,721Net Income 2020: -$311,3842020Revenue 2021: $1,066,006Expenses 2021: $1,309,257Net Income 2021: -$243,2512021Revenue 2022: $512,065Expenses 2022: $1,325,697Net Income 2022: -$813,6322022Revenue 2023: $409,552Expenses 2023: $1,091,730Net Income 2023: -$682,1782023Revenue 2024: $491,591Expenses 2024: $1,160,643Net Income 2024: -$669,0522024

Highlighted filing

2011

Revenue-
Expenses$15,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DawsonDirector-$0--
Malcolm G MeadorPresident / Director-$0--
Frank PernaDirector-$0--
N Rebecca ValentineDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF REDLANDSGeneral Unrestricted509(a)(1)REDLANDS, CA, US$12,000
Filing and Contact Details

Filer

EIN
90-0527475
Raw XML Appendix256 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV257681
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock06000 shares of BANK OF AMERICA CORP BAC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1550 shares of INTERNATIONAL BUSINESS MACHINES IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21530 shares of MERCK CO INC. MRK
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7305
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0219966
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010732
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010732
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010732
IRS990PF/DistributableAmount/MinimumInvestmentReturn010810
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome078
IRS990PF/DistributableAmount/TotalTax078
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax078
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0219489
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0211485
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03292
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010810
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0216197
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Frank Dawson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Malcolm G Meador
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Frank Perna
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3N Rebecca Valentine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 E Thousand Oaks Blvd Ste 257
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 E Thousand Oaks Blvd Ste 257
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 E Thousand Oaks Blvd Ste 257
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13100 E Thousand Oaks Blvd Ste 257
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Thousand Oaks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Thousand Oaks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Thousand Oaks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Thousand Oaks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091360
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012991
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.060090
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.120179
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0216197
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10220446
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome078
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026493
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.120179
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015197
IRS990PF/QualifyingDistributions/ExpensesAndContributions015275
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm078
IRS990PF/QualifyingDistributions/QualifyingDistributions015275
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Malcolm G Meador
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 E Thousand Oaks Blvd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Thousand Oaks
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091360
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0N Rebecca Valentine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF REDLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 3080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0REDLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092373
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010732
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010732
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015719
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020262
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04543
IRS990PF/UndistributedIncome/ExcessFromYear1015719
IRS990PF/UndistributedIncome/QualifyingDistributions015275
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04543
IRS990PF/UndistributedIncome/TotalCorpus020262
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015719
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0159
LegalFeesSchedule/LegalFees/Category0General Governance Matters and Counseling
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0159
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Registered Agent Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03017
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps199
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03017
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks299
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0127
TaxesSchedule/Taxes/Category0Excise Tax for 2010 Paid with 990PF Extension
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900527475
ReturnHeader/Filer/Name/BusinessNameLine10The Valentine Foundation
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10100 E Thousand Oaks Blvd Room No 25
ReturnHeader/Filer/USAddress/City0Thousand Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0Malcom G Meador
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:59:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,966
Liabilities
$0
Net assets
$219,966
Revenue
-
Expenses
$15,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.49$1.16$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$0.41$1.09$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$0.51$1.33$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$1.07$1.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$0.64$0.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$0.49$1.27$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.57$0.84$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$11.3$0.57$10.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02