Civic Intelligence

Penn Valley Community Foundation

990 • Fiscal year 2012 • EIN 94-3380387

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 18695946-0186
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$545,925

Down $20,301 (-3.6%) from 2011

Net Assets

Down

$545,925

Down $20,301 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,292

Down $184,800 (-86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $566,226Liabilities 2011: $0Net Assets 2011: $566,2262011Assets 2012: $545,925Liabilities 2012: $0Net Assets 2012: $545,9252012Assets 2013: $538,904Liabilities 2013: $0Net Assets 2013: $538,9042013Assets 2016: $438,572Liabilities 2016: $0Net Assets 2016: $438,5722016Assets 2019: $360,048Liabilities 2019: $02019Assets 2022: $414,672Liabilities 2022: $0Net Assets 2022: $414,6722022

Highlighted filing

2012

Assets$545,925
Liabilities$0
Net Assets$545,925
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $216,0922011Expenses 2012: $31,2922012Revenue 2013: $1,793Expenses 2013: $8,814Net Income 2013: -$7,0212013Revenue 2016: $21,490Expenses 2016: $24,930Net Income 2016: -$3,4402016Revenue 2019: $4,209Expenses 2019: $6,601Net Income 2019: -$2,3922019Revenue 2022: $61,319Expenses 2022: $0Net Income 2022: $61,3192022

Highlighted filing

2012

Revenue-
Expenses$31,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,991
Mission and Program Overview

Mission

To accumulate funds to build a community center.

Filing and Contact Details

Filer

EIN
94-3380387
Raw XML Appendix340 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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IRS990ScheduleO/GeneralExplanation/Explanation2There are no paid employees
IRS990ScheduleO/GeneralExplanation/Explanation3Upon Request
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943380387
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ReturnHeader/Officer/DateSigned02012-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959469665
ReturnHeader/Preparer/Name0DAVID R WALKER
ReturnHeader/Preparer/Phone05304324111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:28:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$545,925
Liabilities
$0
Net assets
$545,925
Revenue
-
Expenses
$31,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.61$0.00$0.61
2019Summary only. Only limited summary data is available for this year.$3.60$0.00$0.04$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.21$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$2.16