Civic Intelligence

The Valentine Foundation

990PF • Fiscal year 2013 • EIN 90-0527475

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profile
100 E Thousand Oaks BlvdSuite 25791360

(805) 496-5474

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$201,456

Down $9,266 (-4.4%) from 2012

Net Assets

Down

$201,456

Down $9,266 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

$7,026

No earlier filing loaded for comparison.

Expenses

Up

$16,292

Up $1,066 (+7.0%) from 2012

Net Income

-$9,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$201,456
Liabilities$0
Net Assets$201,456
Open 2013 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

2013

Revenue$7,026
Expenses$16,292
Net Income-$9,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

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

Filer

EIN
90-0527475
In Care Of
% The Valentine Foundation
Phone
8054965474

Signing Officer

Name
Malcolm G Meador Jr
Title
President
Phone
8054965474
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix290 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/InvestmentsCorporateStockGrp/StockNm0BANK OF AMERICA CORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Frank Dawson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3N Rebecca Valentine
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10INTERNATIONAL GUIDING EYES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NATIONAL FISH AND WILDLIFE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode091342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode120005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015719
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015874
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03493
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTER AGENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt399
TaxesSchedule/TaxesDetail/Amt0268
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF EXTENSION FOR 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm G Meador Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08054965474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Valentine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0900527475
ReturnHeader/Filer/InCareOfNm0% The Valentine Foundation
ReturnHeader/Filer/PhoneNum08054965474
ReturnHeader/Filer/USAddress/AddressLine10100 E Thousand Oaks Blvd
ReturnHeader/Filer/USAddress/AddressLine20Suite 257
ReturnHeader/Filer/USAddress/City0Thousand Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-07-31T16:11:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,456
Liabilities
$0
Net assets
$201,456
Revenue
$7,026
Expenses
$16,292
Net income
-$9,266
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits