Civic Intelligence

The Valley Foundation

990PF • Fiscal year 2012 • EIN 94-1584547

Oct 01, 2011 to Sep 30, 2012

San Jose, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

95th percentile

94%

Higher net margin than 95% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

182%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$57,220,429

Up $7,144,259 (+14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,049,445

Up $76,445 (+2.6%) from 2011

Revenue

Up

$10,225,022

Up $6,595,432 (+182%) from 2011

Expenses

Down

$598,696

Down $918,846 (-61%) from 2011

Net Income

Up

$9,626,326

Up $7,514,278 (+356%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $50,076,170Liabilities 2011: $2,973,0002011Assets 2012: $57,220,429Liabilities 2012: $3,049,4452012Assets 2013: $61,414,106Liabilities 2013: $2,011,000Net Assets 2013: $59,403,1062013Assets 2014: $64,105,532Liabilities 2014: $1,000,000Net Assets 2014: $63,105,5322014Assets 2015: $59,255,926Liabilities 2015: $1,560Net Assets 2015: $59,254,3662015Assets 2016: $61,596,826Liabilities 2016: $98,720Net Assets 2016: $61,498,1062016Assets 2017: $64,654,280Liabilities 2017: $4,275Net Assets 2017: $64,650,0052017Assets 2018: $64,999,914Liabilities 2018: $17,800Net Assets 2018: $64,982,1142018Assets 2019: $65,710,326Liabilities 2019: $72,000Net Assets 2019: $65,638,3262019Assets 2020: $63,028,626Liabilities 2020: $67,485Net Assets 2020: $62,961,1412020Assets 2021: $75,319,298Liabilities 2021: $252,901Net Assets 2021: $75,066,3972021Assets 2022: $61,408,022Liabilities 2022: $585,423Net Assets 2022: $60,822,5992022Assets 2023: $64,359,918Liabilities 2023: $41,000Net Assets 2023: $64,318,9182023Assets 2024: $70,531,065Liabilities 2024: $145,000Net Assets 2024: $70,386,0652024

Highlighted filing

2012

Assets$57,220,429
Liabilities$3,049,445
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,629,590Expenses 2011: $1,517,542Net Income 2011: $2,112,0482011Revenue 2012: $10,225,022Expenses 2012: $598,696Net Income 2012: $9,626,3262012Expenses 2013: $626,9912013Revenue 2014: $5,117,324Expenses 2014: $584,283Net Income 2014: $4,533,0412014Revenue 2015: $3,445,512Expenses 2015: $1,308,718Net Income 2015: $2,136,7942015Revenue 2016: $3,628,345Expenses 2016: $4,157,582Net Income 2016: -$529,2372016Revenue 2017: $1,371,828Expenses 2017: $2,631,777Net Income 2017: -$1,259,9492017Revenue 2018: $3,316,856Expenses 2018: $2,454,492Net Income 2018: $862,3642018Revenue 2019: $3,685,772Expenses 2019: $2,862,211Net Income 2019: $823,5612019Revenue 2020: $778,052Expenses 2020: $3,418,682Net Income 2020: -$2,640,6302020Revenue 2021: $7,719,370Expenses 2021: $3,881,210Net Income 2021: $3,838,1602021Revenue 2022: $4,930,247Expenses 2022: $4,436,224Net Income 2022: $494,0232022Revenue 2023: -$623,505Expenses 2023: $4,034,123Net Income 2023: -$4,657,6282023Revenue 2024: $1,099,222Expenses 2024: $3,924,426Net Income 2024: -$2,825,2042024

Highlighted filing

2012

Revenue$10,225,022
Expenses$598,696
Net Income$9,626,326
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$0.15$70.4$1.10$3.92$2.83
2023Detailed filing. Detailed filing data is available for this year.$64.4$0.04$64.3$0.62$4.03$4.66
2022Detailed filing. Detailed filing data is available for this year.$61.4$0.59$60.8$4.93$4.44$0.49
2021Detailed filing. Detailed filing data is available for this year.$75.3$0.25$75.1$7.72$3.88$3.84
2020Detailed filing. Detailed filing data is available for this year.$63.0$0.07$63.0$0.78$3.42$2.64
2019Detailed filing. Detailed filing data is available for this year.$65.7$0.07$65.6$3.69$2.86$0.82
2018Detailed filing. Detailed filing data is available for this year.$65.0$0.02$65.0$3.32$2.45$0.86
2017Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$1.37$2.63$1.26
2016Detailed filing. Detailed filing data is available for this year.$61.6$0.10$61.5$3.63$4.16$0.53
2015Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$3.45$1.31$2.14
2014Detailed filing. Detailed filing data is available for this year.$64.1$1.00$63.1$5.12$0.58$4.53
2013Detailed filing. Detailed filing data is available for this year.$61.4$2.01$59.4$0.63
2012Summary only. Only limited summary data is available for this year.$57.2$3.05$10.2$0.60$9.63
2011Summary only. Only limited summary data is available for this year.$50.1$2.97$3.63$1.52$2.11