Civic Intelligence

The Valencia Foundation C/O Heather Valencia Trustee

990PF • Fiscal year 2023 • EIN 91-6522313

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
1619 NE 52nd StreetSeattle, WA 98105

(206) 525-7900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

505%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$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 / Assets78th percentile

Assets

Down

$381,729

Down $57,072 (-13%) from 2022

Net Assets

Down

$363,729

Down $75,072 (-17%) from 2022

Liabilities

Up

$18,000

Up $18,000 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,872

Down $1,836 (-14%) from 2022

Expenses

Up

$60,200

Up $52,063 (+640%) from 2022

Net Income

Down

-$75,072

Down $53,899 (-255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $386,299Liabilities 2011: $02011Assets 2012: $358,971Liabilities 2012: $02012Assets 2013: $364,545Liabilities 2013: $02013Assets 2014: $382,650Liabilities 2014: $32,0002014Assets 2015: $402,227Liabilities 2015: $16,000Net Assets 2015: $386,2272015Assets 2016: $360,046Liabilities 2016: $25,000Net Assets 2016: $335,0462016Assets 2017: $361,765Liabilities 2017: $4,495Net Assets 2017: $357,2702017Assets 2018: $355,577Liabilities 2018: $2,000Net Assets 2018: $353,5772018Assets 2019: $352,253Liabilities 2019: $6,000Net Assets 2019: $346,2532019Assets 2020: $513,261Liabilities 2020: $8,500Net Assets 2020: $504,7612020Assets 2021: $477,974Liabilities 2021: $18,000Net Assets 2021: $459,9752021Assets 2022: $438,801Liabilities 2022: $0Net Assets 2022: $438,8012022Assets 2023: $381,729Liabilities 2023: $18,000Net Assets 2023: $363,7292023Assets 2024: $325,103Liabilities 2024: $11,000Net Assets 2024: $314,1032024

Highlighted filing

2023

Assets$381,729
Liabilities$18,000
Net Assets$363,729
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $19,859Expenses 2011: $89,289Net Income 2011: -$69,4302011Revenue 2012: $50,810Expenses 2012: $78,138Net Income 2012: -$27,3282012Revenue 2013: $87,881Expenses 2013: $82,307Net Income 2013: $5,5742013Revenue 2014: $87,084Expenses 2014: $100,979Net Income 2014: -$13,8952014Revenue 2015: $126,111Expenses 2015: $90,534Net Income 2015: $35,5772015Revenue 2016: $28,868Expenses 2016: $80,049Net Income 2016: -$51,1812016Revenue 2017: $91,602Expenses 2017: $69,378Net Income 2017: $22,2242017Revenue 2018: $54,960Expenses 2018: $58,653Net Income 2018: -$3,6932018Revenue 2019: $69,381Expenses 2019: $76,705Net Income 2019: -$7,3242019Revenue 2020: $219,241Expenses 2020: $60,733Net Income 2020: $158,5082020Revenue 2021: $13,626Expenses 2021: $58,412Net Income 2021: -$44,7862021Revenue 2022: -$13,036Expenses 2022: $8,137Net Income 2022: -$21,1732022Revenue 2023: -$14,872Expenses 2023: $60,200Net Income 2023: -$75,0722023Revenue 2024: $2,234Expenses 2024: $51,860Net Income 2024: -$49,6262024

Highlighted filing

2023

Revenue-$14,872
Expenses$60,200
Net Income-$75,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER G VALENCIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Valencia Foundation
EIN
91-6522313
In Care Of
% HEATHER VALENCIA
Phone
2065257900
Address
1619 NE 52nd Street, Seattle, WA 98105

Signing Officer

Name
Heather Valencia
Title
Trustee
Phone
2065257900
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Scott Jaeger
Phone
2063827777
Raw XML Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012990
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144515
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040048
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045610
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0166821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121211
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS Refund
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX PAYMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Valencia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02065257900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valencia Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Heather Valencia Trustee
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0916522313
ReturnHeader/Filer/InCareOfNm0% HEATHER VALENCIA
ReturnHeader/Filer/PhoneNum02065257900
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 NE 52nd Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union Street Suite 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Jaeger
ReturnHeader/ReturnTs02024-05-15T10:27:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Valencia
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,729
Liabilities
$18,000
Net assets
$363,729
Revenue
-$14,872
Expenses
$60,200
Net income
-$75,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$0.02$0.52$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.18$3.64$0.15$0.60$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.13$0.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.18$4.60$0.14$0.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.05$2.19$0.61$1.59
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.46$0.69$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.57$0.92$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.35$0.29$0.80$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.16$3.86$1.26$0.91$0.36
2014Summary only. Only limited summary data is available for this year.$3.83$0.32$0.87$1.01$0.14
2013Summary only. Only limited summary data is available for this year.$3.65$0.00$0.88$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$0.51$0.78$0.27
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.20$0.89$0.69