Civic Intelligence

Santa Clarita Valley Facilities Foundation

990 • Fiscal year 2012 • EIN 91-1914225

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileSCV-FF.ORG
21515 Centre Pointe Parkway91350
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets18th percentile

Assets

Down

$6,504,949

Down $48,212 (-0.7%) from 2011

Net Assets

Down

$6,401,269

Down $146,069 (-2.2%) from 2011

Liabilities

Up

$103,680

Up $97,857 (+1681%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,518

Down $16,552,930 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$6,504,949
Liabilities$103,680
Net Assets$6,401,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$171,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$25,449
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Acquistion and development of real property and making such property available and for the benefit of the william s. Hart union high school district.
Filing and Contact Details

Filer

EIN
91-1914225
Raw XML Appendix393 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITALIZED IMPROVEMENT COSTS $47174
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PROPERTY TAX REFUND $22945
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleI/RecipientTable/AddressUS/State0CA
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY A DESIGNATED MEMBER OF THE BOARD PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911914225
ReturnHeader/Filer/Name/BusinessNameLine10SANTA CLARITA VALLEY FACILITIES
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ReturnHeader/Filer/Phone06612590033
ReturnHeader/Filer/USAddress/AddressLine1021515 CENTRE POINTE PARKWAY
ReturnHeader/Filer/USAddress/City0SANTA CLARITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0RICHARD A PATTERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevenson Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091381
ReturnHeader/Preparer/Name0DOUGLAS A RIDNOR CPA
ReturnHeader/Preparer/Phone06612861040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T08:15:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,504,949
Liabilities
$103,680
Net assets
$6,401,269
Revenue
-
Expenses
$171,518
Net income
-
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
Peer Organizations

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