Civic Intelligence

The Valentine Foundation

990PF • Fiscal year 2015 • EIN 90-0527475

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization Profile
100 E Thousand oaks blvd ste 257Thousand Oaks, CA 91360

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,105

Down $10,872 (-5.6%) from 2014

Net Assets

Down

$184,105

Down $10,872 (-5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$5,556

Down $4,165 (-43%) from 2014

Expenses

Up

$16,428

Up $228 (+1.4%) from 2014

Net Income

Down

-$10,872

Down $4,393 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$184,105
Liabilities$0
Net Assets$184,105
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$5,556
Expenses$16,428
Net Income-$10,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Valentine Foundation
EIN
90-0527475
In Care Of
% The Valentine Foundation
Phone
8054965474
Address
100 E Thousand oaks blvd ste 257, Thousand Oaks, CA 91360

Signing Officer

Name
Malcolm J Meador
Title
president
Phone
8054965474
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8054965474
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013445 GLENOAKS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11133 FIFTEENTH ST NW STE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 E COLTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SYLMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2REDLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292374
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt011953
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04543
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
TaxesSchedule/TaxesDetail/Amt0228
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2014
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM J MEADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08054965474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valentine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0900527475
ReturnHeader/Filer/InCareOfNm0% The Valentine Foundation
ReturnHeader/Filer/PhoneNum08054965474
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Thousand oaks blvd ste 257
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08054965474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-03-11T11:13:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,105
Liabilities
$0
Net assets
$184,105
Revenue
$5,556
Expenses
$16,428
Net income
-$10,872
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
2015Detailed filing. Detailed filing data is available for this year.$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