Civic Intelligence

MID-Valley Charitable Fund

990 • Fiscal year 2013 • EIN 94-3030991

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization ProfileN/A
16700 S Hwy 99W97101
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,434,781

Up $240,113 (+11%) from 2012

Net Assets

Up

$2,328,581

Up $180,413 (+8.4%) from 2012

Liabilities

Up

$106,200

Up $59,700 (+128%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,224

Up $10,986 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,156,192Liabilities 2011: $0Net Assets 2011: $2,156,1922011Assets 2012: $2,194,668Liabilities 2012: $46,500Net Assets 2012: $2,148,1682012Assets 2013: $2,434,781Liabilities 2013: $106,200Net Assets 2013: $2,328,5812013Assets 2014: $2,645,153Liabilities 2014: $0Net Assets 2014: $2,645,1532014Assets 2015: $2,786,846Liabilities 2015: $95,400Net Assets 2015: $2,691,4462015Assets 2016: $2,673,832Liabilities 2016: $77,400Net Assets 2016: $2,596,4322016Assets 2017: $3,008,983Liabilities 2017: $146,034Net Assets 2017: $2,862,9492017Assets 2018: $4,239,605Liabilities 2018: $155,922Net Assets 2018: $4,083,6832018Assets 2019: $4,388,129Liabilities 2019: $183,200Net Assets 2019: $4,204,9292019Assets 2020: $4,305,820Liabilities 2020: $46,003Net Assets 2020: $4,259,8172020Assets 2021: $5,888,923Liabilities 2021: $40,800Net Assets 2021: $5,848,1232021Assets 2022: $5,151,335Liabilities 2022: $370,850Net Assets 2022: $4,780,4852022Assets 2023: $6,790,208Liabilities 2023: $190,700Net Assets 2023: $6,599,5082023Assets 2024: $7,419,402Liabilities 2024: $143,335Net Assets 2024: $7,276,0672024Assets 2025: $8,803,978Liabilities 2025: $305,427Net Assets 2025: $8,498,5512025

Highlighted filing

2013

Assets$2,434,781
Liabilities$106,200
Net Assets$2,328,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $96,5142011Expenses 2012: $104,2382012Expenses 2013: $115,2242013Revenue 2014: $183,359Expenses 2014: $118,637Net Income 2014: $64,7222014Revenue 2015: $207,777Expenses 2015: $104,289Net Income 2015: $103,4882015Revenue 2016: $150,176Expenses 2016: $94,495Net Income 2016: $55,6812016Revenue 2017: $116,692Expenses 2017: $78,270Net Income 2017: $38,4222017Revenue 2018: $163,752Expenses 2018: $98,890Net Income 2018: $64,8622018Revenue 2019: $220,864Expenses 2019: $109,813Net Income 2019: $111,0512019Revenue 2020: $189,473Expenses 2020: $178,946Net Income 2020: $10,5272020Revenue 2021: $447,468Expenses 2021: $9,125Net Income 2021: $438,3432021Revenue 2022: $258,048Expenses 2022: $352,550Net Income 2022: -$94,5022022Revenue 2023: $1,568,033Expenses 2023: $146,562Net Income 2023: $1,421,4712023Revenue 2024: $416,479Expenses 2024: $285,683Net Income 2024: $130,7962024Revenue 2025: $988,955Expenses 2025: $194,701Net Income 2025: $794,2542025

Highlighted filing

2013

Revenue-
Expenses$115,224
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.0
Gross Receipts
$96,757
Mission and Program Overview

Mission

Provide support for Mid-Valley Rehabilitation, Inc.

Major Activities

Activity 2
Provide resources to Mid-Valley Rehabilitation which is a 501(c)(3) organization, for its scholarship awards and camps involving persons with disabilities.
Activity 3
Special needs assistance to individuals with developmental disabilities, including community activities and preparation for work experience.
Filing and Contact Details

Filer

EIN
94-3030991
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0403
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1875
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Assistance for disabled clients to attend camp.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1Medical Assistance for disabled clients

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,434,781
Liabilities
$106,200
Net assets
$2,328,581
Revenue
-
Expenses
$115,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.31$8.50$0.99$0.19$0.79
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.14$7.28$0.42$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.19$6.60$1.57$0.15$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.37$4.78$0.26$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.04$5.85$0.45$0.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.20$0.22$0.11$0.11
2018Summary only. Only limited summary data is available for this year.$4.24$0.16$4.08$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$2.67$0.08$2.60$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$0.21$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10