Civic Intelligence

The Silicon Valley Leadership Group Foundation

990 • Fiscal year 2012 • EIN 91-2140464

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

2001 Gateway Place No 101E95110
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,259,880

Up $894,969 (+66%) from 2011

Net Assets

Up

$681,490

Up $39,292 (+6.1%) from 2011

Liabilities

Up

$1,578,390

Up $855,677 (+118%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,051,281

Up $723,103 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,168,086Liabilities 2010: $545,055Net Assets 2010: $623,0312010Assets 2011: $1,364,911Liabilities 2011: $722,713Net Assets 2011: $642,1982011Assets 2012: $2,259,880Liabilities 2012: $1,578,390Net Assets 2012: $681,4902012Assets 2013: $1,979,466Liabilities 2013: $1,473,679Net Assets 2013: $505,7872013Assets 2014: $2,502,501Liabilities 2014: $2,048,749Net Assets 2014: $453,7522014Assets 2015: $2,053,874Liabilities 2015: $1,420,446Net Assets 2015: $633,4282015Assets 2016: $1,948,051Liabilities 2016: $1,457,513Net Assets 2016: $490,5382016Assets 2017: $1,797,796Liabilities 2017: $1,342,383Net Assets 2017: $455,4132017Assets 2018: $1,781,459Liabilities 2018: $1,194,140Net Assets 2018: $587,3192018Assets 2019: $1,847,875Liabilities 2019: $1,165,499Net Assets 2019: $682,3762019Assets 2020: $1,879,790Liabilities 2020: $1,105,731Net Assets 2020: $774,0592020Assets 2021: $1,602,617Liabilities 2021: $834,469Net Assets 2021: $768,1482021Assets 2022: $1,446,426Liabilities 2022: $578,266Net Assets 2022: $868,1602022Assets 2023: $1,468,071Liabilities 2023: $721,597Net Assets 2023: $746,4742023Assets 2024: $1,763,866Liabilities 2024: $1,001,090Net Assets 2024: $762,7762024

Highlighted filing

2012

Assets$2,259,880
Liabilities$1,578,390
Net Assets$681,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $889,3542010Expenses 2011: $1,328,1782011Expenses 2012: $2,051,2812012Revenue 2013: $1,306,670Expenses 2013: $1,482,373Net Income 2013: -$175,7032013Revenue 2014: $2,071,985Expenses 2014: $2,124,020Net Income 2014: -$52,0352014Revenue 2015: $1,570,059Expenses 2015: $1,622,369Net Income 2015: -$52,3102015Revenue 2016: $1,603,835Expenses 2016: $1,746,725Net Income 2016: -$142,8902016Revenue 2017: $1,397,141Expenses 2017: $1,432,266Net Income 2017: -$35,1252017Revenue 2018: $1,278,313Expenses 2018: $1,146,407Net Income 2018: $131,9062018Revenue 2019: $1,205,662Expenses 2019: $1,110,605Net Income 2019: $95,0572019Revenue 2020: $2,794,579Expenses 2020: $2,702,896Net Income 2020: $91,6832020Revenue 2021: $806,871Expenses 2021: $812,782Net Income 2021: -$5,9112021Revenue 2022: $560,372Expenses 2022: $460,361Net Income 2022: $100,0112022Revenue 2023: $1,149,255Expenses 2023: $1,270,941Net Income 2023: -$121,6862023Revenue 2024: $1,259,001Expenses 2024: $1,242,699Net Income 2024: $16,3022024

Highlighted filing

2012

Revenue-
Expenses$2,051,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,726,155
Mission and Program Overview

Mission

To tackle issues that will help Silicon Valley remain the international capital of innovation, with a healthy business climate and great quality of life for its workers.

Major Activities

Activity 2
Teacher training: laboratory for learningin it's sixth and final program year, the silicon valley leadership group foundation's teacher training initiative, silicon valley: a laboratory for learning, has reached more than 450 of the region's k-8 teachers. The cornerstone of the project is an 80-hour professional development focused on strengthening participant teachers' mathematical content knowledge. This effort provides teachers with the professional training, course materials and a modest stipend, and it offers an optional follow-up training for teachers during the school year that focuses on analyzing their students' progress. The pre- and post- course evaluation data is showing true growth in teachers' knowledge of mathematical concepts.
Activity 3
Bay area climate collaborative accelerating the clean economy: bay area climate collaborativethe bay area climate collaborative (bacc) is a public-private partnership whose mission is to accelerate the clean energy economy and provide replicable models of scalable climate action. Projects include deploying 150+ electric vehicles with municipal fleets; the $1 million bay area "go ev" marketing campaign; co-facilitating the ev strategic council, the cross-sector executive forum advancing the regions ev vision; the bay area next generation streetlight initiative aimed at catalyzing the upgrade of 200,000 streetlights to led; and energize schools, an initiative to ensure schools maximize the impact of their clean energy investments.
Filing and Contact Details

Filer

EIN
91-2140464
Raw XML AppendixShowing 400 of 553 raw XML fields

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IRS990/Activity2/Description0TEACHER TRAINING: LABORATORY FOR LEARNINGIN IT'S SIXTH AND FINAL PROGRAM YEAR, THE SILICON VALLEY LEADERSHIP GROUP FOUNDATION'S TEACHER TRAINING INITIATIVE, SILICON VALLEY: A LABORATORY FOR LEARNING, HAS REACHED MORE THAN 450 OF THE REGION'S K-8 TEACHERS. THE CORNERSTONE OF THE PROJECT IS AN 80-HOUR PROFESSIONAL DEVELOPMENT FOCUSED ON STRENGTHENING PARTICIPANT TEACHERS' MATHEMATICAL CONTENT KNOWLEDGE. THIS EFFORT PROVIDES TEACHERS WITH THE PROFESSIONAL TRAINING, COURSE MATERIALS AND A MODEST STIPEND, AND IT OFFERS AN OPTIONAL FOLLOW-UP TRAINING FOR TEACHERS DURING THE SCHOOL YEAR THAT FOCUSES ON ANALYZING THEIR STUDENTS' PROGRESS. THE PRE- AND POST- COURSE EVALUATION DATA IS SHOWING TRUE GROWTH IN TEACHERS' KNOWLEDGE OF MATHEMATICAL CONCEPTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED AS OF DECEMBER 31, 2012. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01964614
IRS990ScheduleD/TotalExpensesPerForm99002051281
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001964614
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02051281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01964614
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101084236
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2085043
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01169279
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0761541
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20471
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0471
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101971306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20185053
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02156359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10887070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20100010
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0987080
IRS990ScheduleG/EventsInformation/NameOfEvent10TURKEY TROT
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTA RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0225539
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1014525
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20958
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents015483
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10650207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2095380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0745587
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS REQUIRE THAT EACH OF THE GRANT RECIPIENT ORGANIZATIONS PROVIDE A REPORT DETAILING THE USE OF THE GRANTED FUNDS AND THE RESULTING BENEFITS TO THE LOCAL COMMUNITY. THESE REPORTS ALSO DETAIL THE NUMBER OF INDIVIDUALS OR FAMILIES ASSISTED IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION AND GRANT RECIPIENT ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1095 S MARKET STREET SUITE 550
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114030 MOORPARK AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12750 CURTNER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode195117
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode295125
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0204000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1204000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2204000
IRS990ScheduleI/RecipientTable/EINOfRecipient0770545135
IRS990ScheduleI/RecipientTable/EINOfRecipient1770545774
IRS990ScheduleI/RecipientTable/EINOfRecipient2942614101
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE A HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO IMPROVE THE HEALTH OF THE RESIDENTS OF SILICON VALLEY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE HOPE WITH FOOD DONATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOUSING TRUST OF SANTA CLARA COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SANTA CLARA FAMILY HEALTH PLAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations03
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0197500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0394251
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CARL GUARDINO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.76$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.72$0.75$1.15$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.83$0.77$0.81$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$2.79$2.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$1.28$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.46$1.40$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.49$1.60$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.05$0.45$2.07$2.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.47$0.51$1.31$1.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.58$0.68$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$0.89