Civic Intelligence

Silicon Valley Realtors Charitable Foundation

990EZ • Fiscal year 2012 • EIN 94-3250924

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

Organization ProfileWWW.SILVAR.ORG/INDEX.CFM/CHARITABLE_FO
19400 Stevens Creek Blvd 10095014
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,864

Up $21,073 (+45%) from 2011

Net Assets

Up

$65,496

Up $21,122 (+48%) from 2011

Liabilities

Down

$2,368

Down $49 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$53,615

Up $8,431 (+19%) from 2011

Expenses

Down

$32,492

Down $14,717 (-31%) from 2011

Net Income

Up

$21,123

Up $23,148 (+1143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,791Liabilities 2011: $2,417Net Assets 2011: $44,3742011Assets 2012: $67,864Liabilities 2012: $2,368Net Assets 2012: $65,4962012Assets 2013: $104,810Liabilities 2013: $4,342Net Assets 2013: $100,4682013Assets 2014: $132,196Liabilities 2014: $439Net Assets 2014: $131,7572014Assets 2015: $174,996Net Assets 2015: $174,9962015Assets 2016: $143,490Net Assets 2016: $143,4902016Assets 2017: $159,673Net Assets 2017: $159,6732017Assets 2018: $175,948Net Assets 2018: $175,9482018Assets 2019: $189,595Net Assets 2019: $189,5952019Assets 2020: $187,064Net Assets 2020: $187,0642020Assets 2021: $185,153Liabilities 2021: $120Net Assets 2021: $185,0332021Assets 2022: $186,519Liabilities 2022: $120Net Assets 2022: $186,3992022Assets 2023: $193,746Liabilities 2023: $120Net Assets 2023: $193,6262023Assets 2024: $186,876Net Assets 2024: $186,8762024

Highlighted filing

2012

Assets$67,864
Liabilities$2,368
Net Assets$65,496
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $45,184Expenses 2011: $47,209Net Income 2011: -$2,0252011Revenue 2012: $53,615Expenses 2012: $32,492Net Income 2012: $21,1232012Revenue 2013: $68,370Expenses 2013: $33,398Net Income 2013: $34,9722013Revenue 2014: $68,929Expenses 2014: $37,640Net Income 2014: $31,2892014Revenue 2015: $88,575Expenses 2015: $45,335Net Income 2015: $43,2402015Revenue 2016: $61,053Expenses 2016: $92,559Net Income 2016: -$31,5062016Revenue 2017: $65,311Expenses 2017: $49,128Net Income 2017: $16,1832017Revenue 2018: $61,273Expenses 2018: $44,998Net Income 2018: $16,2752018Revenue 2019: $54,539Expenses 2019: $40,892Net Income 2019: $13,6472019Revenue 2020: $40,424Expenses 2020: $42,955Net Income 2020: -$2,5312020Revenue 2021: $44,759Expenses 2021: $46,790Net Income 2021: -$2,0312021Revenue 2022: $47,546Expenses 2022: $46,180Net Income 2022: $1,3662022Revenue 2023: $39,252Expenses 2023: $32,025Net Income 2023: $7,2272023Revenue 2024: $36,325Expenses 2024: $43,075Net Income 2024: -$6,7502024

Highlighted filing

2012

Revenue$53,615
Expenses$32,492
Net Income$21,123
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation is a trust which makes grants available to organizations from donations by its realtor and affiliate members and friends.

Filing and Contact Details

Filer

EIN
94-3250924
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY065414
IRS990EZ/ContributionsGiftsGrantsEtc029173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021123
IRS990EZ/FeesAndOthPymtToIndContractors0400
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IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044374
IRS990EZ/NetAssetsOrFundBalancesBOY044374
IRS990EZ/NetAssetsOrFundBalances/EOY065496
IRS990EZ/NetAssetsOrFundBalancesEOY065496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SWEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL CARDUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY KANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYDIA KOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN TRIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEHUA GREENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02450
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal0623
IRS990EZ/OtherRevenueTotal0225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS A TRUST WHICH MAKES GRANTS AVAILABLE TO ORGANIZATIONS FROM DONATIONS BY ITS REALTOR AND AFFILIATE MEMBERS AND FRIENDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO GRADUATES OF ELIGIBLE DISTRICT SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO DISTRICT CHARITABLE EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO CHARITABLE FOUNDATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13169
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025879
IRS990EZ/SpecialEventsNetIncomeLoss024080
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02417
IRS990EZ/SumOfTotalLiabilities/EOY02368
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019400 STEVENS CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUPERTINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095014
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIANNINA TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082000103
IRS990EZ/TotalAssets/BOY046791
IRS990EZ/TotalAssets/EOY067864
IRS990EZ/TotalExpenses032492
IRS990EZ/TotalProgramServiceExpenses031469
IRS990EZ/TotalRevenue053615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.silvar.org/index.cfm/charitable_foundatio
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254911
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254911
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026537
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140411
IRS990ScheduleA/Total170/Total0254911
IRS990ScheduleA/TotalSupport0254911
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025553
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044445
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT & AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary018892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025553
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2417 Accounts Payable and Accrued Expenses - Ending $2368
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATION EXPENSES $623
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: DONATIONS-SCHOLARSHIPS | Cash Amount Given: $19000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: DONATIONS TO FOUNDATIONS | Cash Amount Given: $9300
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER INCOME-MISC $225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943250924
ReturnHeader/Filer/Name/BusinessNameLine10SILICON VALLEY REALTORS
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SILI
ReturnHeader/Filer/Phone04082000103
ReturnHeader/Filer/USAddress/AddressLine1019400 STEVENS CREEK BLVD 100
ReturnHeader/Filer/USAddress/City0CUPERTINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PAUL CARDUS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A MARCUSSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 INDUSTRIAL ROAD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN CARLOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094070
ReturnHeader/Preparer/Name0Fred A Marcussen
ReturnHeader/Preparer/Phone06505081040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:41:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,864
Liabilities
$2,368
Net assets
$65,496
Revenue
$53,615
Expenses
$32,492
Net income
$21,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.48$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.61$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.89$0.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.69$0.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.68$0.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$0.54$0.32$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.45$0.47$0.02