Civic Intelligence

The Valentine Foundation

990PF • Fiscal year 2012 • EIN 90-0527475

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 27, 2013

Organization Profile
100 E Thousand Oaks Blvd Room 25791360
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$210,722

Down $9,244 (-4.2%) from 2011

Net Assets

Down

$210,722

Down $9,244 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,226

Down $376 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$210,722
Liabilities$0
Net Assets$210,722
Open 2012 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

2012

Revenue-
Expenses$15,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 27, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL GUIDING EYES FOUNDATIONGeneral Unrestricted509a1SYLMAR, CA, US$6,000
Paid GrantNATIONAL FISH AND WILDLIFE FOUNDATIONGeneral Unrestricted509a1WASHINGTON, DC, US$6,000
Filing and Contact Details

Filer

EIN
90-0527475
Raw XML Appendix262 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice08680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue086459
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue167557
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue248705
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV069660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1105353
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV254450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock06000 shares of BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1550 shares of INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21330 shares of MERCK CO INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04626
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05982
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05982
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04626
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9244
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08680
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01356
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013068
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03226
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0210045
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0202721
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0229463
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0219966
IRS990PF/BalanceSheets/RetainedEarningsEOY0210722
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09921
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08001
IRS990PF/BalanceSheets/TotalAssetsBOY0219966
IRS990PF/BalanceSheets/TotalAssetsEOY0210722
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0237464
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0219966
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0210722
IRS990PF/BalanceSheets/TotalNetAssetsBOY0219966
IRS990PF/BalanceSheets/TotalNetAssetsEOY0210722
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses08592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08680
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9244
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0210722
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0219966
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0210722
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011295
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011295
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011295
IRS990PF/DistributableAmount/MinimumInvestmentReturn011426
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0131
IRS990PF/DistributableAmount/TotalTax0131
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0131
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0131
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0131
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0268
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0268
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0268
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0237464
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0232008
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09950
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0222058
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03480
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011426
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0228528
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0232008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3001.00
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/Title0Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Dir
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode191360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode291360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode391360
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014640
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014509
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.063490
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.070292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.120179
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0228528
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10216197
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20220446
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0131
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015197
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2026493
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.190471
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014869
IRS990PF/QualifyingDistributions/ExpensesAndContributions015000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0131
IRS990PF/QualifyingDistributions/QualifyingDistributions015000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Valentine Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 E Thousand Oaks Blvd Suite 257
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
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL GUIDING EYES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL FISH AND WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1013445 GLENOAKS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111133 15 ST NW STE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SYLMAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode091342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear011295
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011295
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015719
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023967
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03705
IRS990PF/UndistributedIncome/ExcessFromYear104543
IRS990PF/UndistributedIncome/ExcessFromYear2015719
IRS990PF/UndistributedIncome/QualifyingDistributions015000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03705
IRS990PF/UndistributedIncome/TotalCorpus023967
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020262
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
TaxesSchedule/Taxes/Amount076
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900527475
ReturnHeader/Filer/Name/BusinessNameLine10The Valentine Foundation
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10100 E Thousand Oaks Blvd Room 257
ReturnHeader/Filer/USAddress/City0Thousand Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0Malcolm G Meador Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-27T11:38:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,722
Liabilities
$0
Net assets
$210,722
Revenue
-
Expenses
$15,226
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