Civic Intelligence

MILL Valley Schools Community Foundation DBA Kiddo

990 • Fiscal year 2012 • EIN 94-2848305

Jul 01, 2011 to Jun 30, 2012

Organization Profilekiddo.org
Mill Valley, CA
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,726,625

Up $304,343 (+4.1%) from 2011

Net Assets

Up

$7,725,520

Up $399,504 (+5.5%) from 2011

Liabilities

Down

$1,105

Down $95,161 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Up

$3,065,559

Up $386,852 (+14%) from 2011

Expenses

Up

$2,400,013

Up $134,428 (+5.9%) from 2011

Net Income

Up

$665,546

Up $252,424 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,422,282Liabilities 2011: $96,266Net Assets 2011: $7,326,0162011Assets 2012: $7,726,625Liabilities 2012: $1,105Net Assets 2012: $7,725,5202012Assets 2013: $8,469,436Liabilities 2013: $18,473Net Assets 2013: $8,450,9632013Assets 2014: $9,515,936Liabilities 2014: $5,456Net Assets 2014: $9,510,4802014Assets 2015: $9,588,264Liabilities 2015: $11,520Net Assets 2015: $9,576,7442015Assets 2016: $9,047,538Liabilities 2016: $29,997Net Assets 2016: $9,017,5412016Assets 2017: $9,349,635Liabilities 2017: $5,512Net Assets 2017: $9,344,1232017Assets 2018: $9,833,474Liabilities 2018: $16,030Net Assets 2018: $9,817,4442018Assets 2019: $9,829,812Liabilities 2019: $318Net Assets 2019: $9,829,4942019Assets 2020: $9,497,147Liabilities 2020: $38,875Net Assets 2020: $9,458,2722020Assets 2021: $11,198,352Liabilities 2021: $42,870Net Assets 2021: $11,155,4822021Assets 2022: $9,961,818Liabilities 2022: $0Net Assets 2022: $9,961,8182022Assets 2023: $10,974,206Liabilities 2023: $0Net Assets 2023: $10,974,2062023Assets 2024: $11,701,696Liabilities 2024: $0Net Assets 2024: $11,701,6962024Assets 2025: $12,916,649Liabilities 2025: $0Net Assets 2025: $12,916,6492025

Highlighted filing

2012

Assets$7,726,625
Liabilities$1,105
Net Assets$7,725,520
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,707Expenses 2011: $2,265,585Net Income 2011: $413,1222011Revenue 2012: $3,065,559Expenses 2012: $2,400,013Net Income 2012: $665,5462012Revenue 2013: $3,448,893Expenses 2013: $2,990,190Net Income 2013: $458,7032013Revenue 2014: $3,620,224Expenses 2014: $3,157,263Net Income 2014: $462,9612014Revenue 2015: $3,559,772Expenses 2015: $3,349,893Net Income 2015: $209,8792015Revenue 2016: $2,919,183Expenses 2016: $3,385,476Net Income 2016: -$466,2932016Revenue 2017: $3,185,713Expenses 2017: $3,335,426Net Income 2017: -$149,7132017Revenue 2018: $3,658,986Expenses 2018: $3,501,961Net Income 2018: $157,0252018Revenue 2019: $3,318,573Expenses 2019: $3,505,423Net Income 2019: -$186,8502019Revenue 2020: $2,992,543Expenses 2020: $3,455,241Net Income 2020: -$462,6982020Revenue 2021: $3,143,627Expenses 2021: $2,764,463Net Income 2021: $379,1642021Revenue 2022: $2,752,585Expenses 2022: $2,606,833Net Income 2022: $145,7522022Revenue 2023: $3,851,232Expenses 2023: $2,598,559Net Income 2023: $1,252,6732023Revenue 2024: $2,585,459Expenses 2024: $2,573,222Net Income 2024: $12,2372024Revenue 2025: $3,014,243Expenses 2025: $2,472,723Net Income 2025: $541,5202025

Highlighted filing

2012

Revenue$3,065,559
Expenses$2,400,013
Net Income$665,546
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To support quality educational programs in the arts, dance, drama, music and in physical education for each child in the mill valley school district.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,726,625
Liabilities
$1,105
Net assets
$7,725,520
Revenue
$3,065,559
Expenses
$2,400,013
Net income
$665,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$3.01$2.47$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.59$2.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$3.85$2.60$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.00$9.96$2.75$2.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.2$3.14$2.76$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.04$9.46$2.99$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.00$9.83$3.32$3.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.02$9.82$3.66$3.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.01$9.34$3.19$3.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.03$9.02$2.92$3.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.01$9.58$3.56$3.35$0.21
2014Summary only. Only limited summary data is available for this year.$9.52$0.01$9.51$3.62$3.16$0.46
2013Summary only. Only limited summary data is available for this year.$8.47$0.02$8.45$3.45$2.99$0.46
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$3.07$2.40$0.67
2011Summary only. Only limited summary data is available for this year.$7.42$0.10$7.33$2.68$2.27$0.41