Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2012 • EIN 94-3136771

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1222 Preservation Park Way94612-1201
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,853,463

Up $2,566,613 (+16%) from 2011

Net Assets

Up

$18,421,044

Up $2,240,613 (+14%) from 2011

Liabilities

Up

$432,419

Up $326,000 (+306%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,851,490

Up $3,334,164 (+39%) 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.

$100M$50M$0Assets 2010: $13,818,643Liabilities 2010: $101,058Net Assets 2010: $13,717,5852010Assets 2011: $16,286,850Liabilities 2011: $106,419Net Assets 2011: $16,180,4312011Assets 2012: $18,853,463Liabilities 2012: $432,419Net Assets 2012: $18,421,0442012Assets 2013: $20,803,135Liabilities 2013: $1,687,656Net Assets 2013: $19,115,4792013Assets 2014: $23,373,360Liabilities 2014: $553,109Net Assets 2014: $22,820,2512014Assets 2015: $18,510,733Liabilities 2015: $78,356Net Assets 2015: $18,432,3772015Assets 2016: $22,082,543Liabilities 2016: $45,014Net Assets 2016: $22,037,5292016Assets 2017: $21,631,128Liabilities 2017: $572,382Net Assets 2017: $21,058,7462017Assets 2018: $19,527,632Liabilities 2018: $281,059Net Assets 2018: $19,246,5732018Assets 2019: $26,415,593Liabilities 2019: $642,284Net Assets 2019: $25,773,3092019Assets 2020: $31,645,319Liabilities 2020: $858,505Net Assets 2020: $30,786,8142020Assets 2021: $36,414,979Liabilities 2021: $998,653Net Assets 2021: $35,416,3262021Assets 2022: $32,597,542Liabilities 2022: $2,540,660Net Assets 2022: $30,056,8822022Assets 2023: $81,605,913Liabilities 2023: $46,868Net Assets 2023: $81,559,0452023Assets 2024: $89,430,220Liabilities 2024: $54,878Net Assets 2024: $89,375,3422024

Highlighted filing

2012

Assets$18,853,463
Liabilities$432,419
Net Assets$18,421,044

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,106,0982010Expenses 2011: $8,517,3262011Expenses 2012: $11,851,4902012Revenue 2013: $11,751,483Expenses 2013: $11,578,660Net Income 2013: $172,8232013Revenue 2014: $12,298,855Expenses 2014: $8,609,133Net Income 2014: $3,689,7222014Revenue 2015: $10,836,268Expenses 2015: $13,437,240Net Income 2015: -$2,600,9722015Revenue 2016: $11,264,424Expenses 2016: $8,074,134Net Income 2016: $3,190,2902016Revenue 2017: $8,679,028Expenses 2017: $10,580,170Net Income 2017: -$1,901,1422017Revenue 2018: $9,447,183Expenses 2018: $10,403,805Net Income 2018: -$956,6222018Revenue 2019: $14,426,011Expenses 2019: $10,519,908Net Income 2019: $3,906,1032019Revenue 2020: $16,137,293Expenses 2020: $13,569,821Net Income 2020: $2,567,4722020Revenue 2021: $20,169,103Expenses 2021: $17,471,267Net Income 2021: $2,697,8362021Revenue 2022: $22,915,613Expenses 2022: $23,373,623Net Income 2022: -$458,0102022Revenue 2023: $71,022,800Expenses 2023: $24,930,502Net Income 2023: $46,092,2982023Revenue 2024: $58,681,026Expenses 2024: $49,068,184Net Income 2024: $9,612,8422024

Highlighted filing

2012

Revenue-
Expenses$11,851,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$16,247,857
Mission and Program Overview

Mission

To engage creative donors and community partners in grassroots philanthropy via radical collaboration.

Major Activities

Activity 2
Pvf staff does extensive consulting with other foundations regarding their grantmaking. In total, we have conducted site visits to over 450 foundations nationwide, providing our expertise to thousands of donors and grantees and affecting countless lives in thousands of communities.
Activity 3
The foundation staff teaches courses on philanthropy at stanford university and uc berkeley, and has created philanthropy fellowships. Pvf staff acts as mentors to young people who represent their family foundations. The staff produces literature on effective grantmaking which is sent to over 800 foundations.
Filing and Contact Details

Filer

EIN
94-3136771
Raw XML AppendixShowing 400 of 2,383 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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IRS990/Activity2/Description0PVF STAFF DOES EXTENSIVE CONSULTING WITH OTHER FOUNDATIONS REGARDING THEIR GRANTMAKING. IN TOTAL, WE HAVE CONDUCTED SITE VISITS TO OVER 450 FOUNDATIONS NATIONWIDE, PROVIDING OUR EXPERTISE TO THOUSANDS OF DONORS AND GRANTEES AND AFFECTING COUNTLESS LIVES IN THOUSANDS OF COMMUNITIES.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsPaidFromDonorFunds06730400
IRS990ScheduleD/NetUnrealizedGainsInvestments0218120
IRS990ScheduleD/NumberDAFsHeld058
IRS990ScheduleD/OtherSecurities/BookValue011381036
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900218120
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013873983
IRS990ScheduleD/TotalExpensesPerForm990011851490
IRS990ScheduleD/TotalOfBookValueLandBuildings062
IRS990ScheduleD/TotalOfBookValueSecurities011381036
IRS990ScheduleD/TotalRevenuePerForm990013873983
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011851490
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014092103
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AcctsActvsOutUSTable/Region2NORTH AMERICA - CANADA AND MEXICO,
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SOUTH AMERICA - ARGENTINA, BOLIVIA,
IRS990ScheduleF/AcctsActvsOutUSTable/Region4SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures089242
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1130890
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2273537
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3286182
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures44350
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures5136300
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5GRANTMAKING
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$0.05$89.4$58.7$49.1$9.61
2023Detailed filing. Detailed filing data is available for this year.$81.6$0.05$81.6$71.0$24.9$46.1
2022Detailed filing. Detailed filing data is available for this year.$32.6$2.54$30.1$22.9$23.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$36.4$1.00$35.4$20.2$17.5$2.70
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.86$30.8$16.1$13.6$2.57
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.64$25.8$14.4$10.5$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.28$19.2$9.45$10.4$0.96
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.57$21.1$8.68$10.6$1.90
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.05$22.0$11.3$8.07$3.19
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$10.8$13.4$2.60
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.55$22.8$12.3$8.61$3.69
2013Detailed filing. Detailed filing data is available for this year.$20.8$1.69$19.1$11.8$11.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.43$18.4$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.11$16.2$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.10$13.7$6.11