Civic Intelligence

Santa Clarita Valley Facilities

EIN 91-1914225 • 501(c)3 • Santa Clarita, CA

Profile

To assist the school district with the acquisition and development of land for potential school sites.

21380 Centre Pointe ParkwaySanta Clarita, CA 91350

scv-ff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$161,485

Down $679 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$925

Up $880 (+1956%) from 2022

Net Income

Down

-$925

Down $880 (-1956%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,553,161Liabilities 2011: $5,823Net Assets 2011: $6,547,3382011Assets 2012: $6,504,949Liabilities 2012: $103,680Net Assets 2012: $6,401,2692012Assets 2013: $6,395,508Liabilities 2013: $0Net Assets 2013: $6,395,5082013Assets 2014: $113,954Liabilities 2014: $3,519Net Assets 2014: $110,4352014Assets 2015: $83,441Net Assets 2015: $83,4412015Assets 2016: $78,535Net Assets 2016: $78,5352016Assets 2017: $174,214Net Assets 2017: $174,2142017Assets 2018: $170,647Net Assets 2018: $170,6472018Assets 2019: $167,737Net Assets 2019: $167,7372019Assets 2020: $164,998Net Assets 2020: $164,9982020Assets 2021: $162,209Liabilities 2021: $02021Assets 2022: $162,164Liabilities 2022: $02022Assets 2023: $161,485Liabilities 2023: $02023

Highlighted filing

2023

Assets$161,485
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $17,659Expenses 2011: $16,724,448Net Income 2011: -$16,706,7892011Expenses 2012: $171,5182012Revenue 2013: $77,020Expenses 2013: $82,781Net Income 2013: -$5,7612013Revenue 2014: $1,074Expenses 2014: $20,319Net Income 2014: -$19,2452014Revenue 2015: $8,348Expenses 2015: $35,342Net Income 2015: -$26,9942015Revenue 2016: $0Expenses 2016: $4,906Net Income 2016: -$4,9062016Revenue 2017: $99,939Expenses 2017: $4,260Net Income 2017: $95,6792017Revenue 2018: $0Expenses 2018: $3,567Net Income 2018: -$3,5672018Revenue 2019: $0Expenses 2019: $2,910Net Income 2019: -$2,9102019Revenue 2020: $0Expenses 2020: $2,739Net Income 2020: -$2,7392020Revenue 2021: $21Expenses 2021: $2,810Net Income 2021: -$2,7892021Revenue 2022: $0Expenses 2022: $45Net Income 2022: -$452022Revenue 2023: $0Expenses 2023: $925Net Income 2023: -$9252023

Highlighted filing

2023

Revenue$0
Expenses$925
Net Income-$925
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$161,485
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$925
Net income
-$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$0.08$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.10$6.40$0.17
2011Summary only. Only limited summary data is available for this year.$6.55$0.01$6.55$0.02$16.7$16.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

To assist the school district with the acquisition and development of land for potential school sites.

Program Services

DescriptionGrantsExpenses
ACQUISTION AND DEVELOPMENT OF REAL PROPERTY AND MAKING SUCH PROPERTY AVAILABLE AND FOR THE BENEFIT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT.$4,906-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A PATTERSONPresidentPT$0--
DENNIS V KINGVice PresidentPT$0--
KRIS HOUGHSecretary/TreasPT$0--
ROB CHALLINORDirectorPT$0--
STEVEN STURGEONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Clarita Valley Facilities
EIN
91-1914225
Phone
6617535740
Address
21380 CENTRE POINTE PARKWAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Richard a Patterson
Title
President
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Professional services $3220”

Other Expenses.2

“INSURANCE $1567”

Other Expenses.3

“MISCELLANEOUS $83”

Other Expenses.4

“BANK CHARGES $36”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM MENCURI
IRS990EZ/BooksInCareOfDetail/PhoneNum06612590033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021380 CENTRE POINTE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS V KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB CHALLINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN STURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE SCHOOL DISTRICT WITH THE ACQUISITION AND DEVELOPMENT OF LAND FOR POTENTIAL SCHOOL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISTION AND DEVELOPMENT OF REAL PROPERTY AND MAKING SUCH PROPERTY AVAILABLE AND FOR THE BENEFIT OF THE WILLIAM S. HART UNION HIGH SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04906
IRS990EZ/TotalProgramServiceExpensesAmt04906
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCV-FF.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAM S HART UNION SCHOOL DIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL SERVICES $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARITA VALLEY FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0911914225
ReturnHeader/Filer/PhoneNum06617535740
ReturnHeader/Filer/USAddress/AddressLine1Txt021380 CENTRE POINTE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A RIDNOR CPA
ReturnHeader/ReturnTs02017-02-27T15:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits