Civic Intelligence

Mary Valle Foundation for the Cerebral Palsied

990 • Fiscal year 2016 • EIN 94-6091513

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
4500 Lincoln AvenueOakland, CA 94602

(510) 533-4032

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

697%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$15,946,941

Down $941,621 (-5.6%) from 2015

Net Assets

Down

$15,927,586

Down $960,976 (-5.7%) from 2015

Liabilities

Up

$19,355

Up $19,355 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$131,631

Down $925,655 (-117%) from 2015

Expenses

Up

$785,371

Up $11,222 (+1.4%) from 2015

Net Income

Down

-$917,002

Down $936,877 (-4714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $15,399,445Liabilities 2010: $4,642Net Assets 2010: $15,394,8032010Assets 2011: $17,471,643Liabilities 2011: $4,642Net Assets 2011: $17,467,0012011Assets 2012: $15,308,186Liabilities 2012: $4,642Net Assets 2012: $15,303,5442012Assets 2013: $16,030,899Liabilities 2013: $191Net Assets 2013: $16,030,7082013Assets 2014: $17,244,385Liabilities 2014: $14,177Net Assets 2014: $17,230,2082014Assets 2015: $16,888,562Liabilities 2015: $0Net Assets 2015: $16,888,5622015Assets 2016: $15,946,941Liabilities 2016: $19,355Net Assets 2016: $15,927,5862016Assets 2017: $16,758,554Liabilities 2017: $48,462Net Assets 2017: $16,710,0922017Assets 2018: $17,513,147Liabilities 2018: $5,434Net Assets 2018: $17,507,7132018Assets 2019: $18,792,272Liabilities 2019: $60,159Net Assets 2019: $18,732,1132019Assets 2020: $18,725,104Liabilities 2020: $18,670Net Assets 2020: $18,706,4342020Assets 2021: $22,050,085Liabilities 2021: $0Net Assets 2021: $22,050,0852021Assets 2022: $19,095,465Liabilities 2022: $0Net Assets 2022: $19,095,4652022Assets 2023: $19,939,356Liabilities 2023: $266,599Net Assets 2023: $19,672,7572023Assets 2024: $20,962,502Liabilities 2024: $135,482Net Assets 2024: $20,827,0202024

Highlighted filing

2016

Assets$15,946,941
Liabilities$19,355
Net Assets$15,927,586
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,2472010Expenses 2011: $863,5522011Expenses 2012: $940,8272012Expenses 2013: $722,6772013Revenue 2014: $2,618,512Expenses 2014: $735,101Net Income 2014: $1,883,4112014Revenue 2015: $794,024Expenses 2015: $774,149Net Income 2015: $19,8752015Revenue 2016: -$131,631Expenses 2016: $785,371Net Income 2016: -$917,0022016Revenue 2017: $254,245Expenses 2017: $741,263Net Income 2017: -$487,0182017Revenue 2018: $683,164Expenses 2018: $785,083Net Income 2018: -$101,9192018Revenue 2019: $883,205Expenses 2019: $688,927Net Income 2019: $194,2782019Revenue 2020: $1,057,036Expenses 2020: $854,326Net Income 2020: $202,7102020Revenue 2021: $2,293,580Expenses 2021: $723,231Net Income 2021: $1,570,3492021Revenue 2022: $1,903,915Expenses 2022: $814,521Net Income 2022: $1,089,3942022Revenue 2023: $415,799Expenses 2023: $812,905Net Income 2023: -$397,1062023Revenue 2024: $793,442Expenses 2024: $833,507Net Income 2024: -$40,0652024

Highlighted filing

2016

Revenue-$131,631
Expenses$785,371
Net Income-$917,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,763,747
Mission and Program Overview

Mission

See part i, line 1 and schedule o.

Ownership of buildings for the care, training and education of persons with cerebral palsy and other multiple handicaps; to furnish said premises with adequate equipment and other tangible articles of a personal nature; and to establish and maintain an endowment fund for the purpose of funding charitable programs for the cerebral palsied and multiply handicapped individuals residing in the oakland/san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,323,820$14,851,038▼ $1,472,782
Savings and Temporary Cash Investments$248,586$784,789▲ $536,203
Land, Buildings, and Equipment, Net$281,113$253,485▼ $27,628
Prepaid Expenses and Deferred Charges$9,498$12,059▲ $2,561
Total Assets$16,888,562$15,946,941▼ $941,621
Other Assets Total$25,545$45,570▲ $20,025
Liabilities
Accounts Payable and Accrued Expenses$0$19,355▲ $19,355
Total Liabilities$0$19,355▲ $19,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,546,146$21,004,973▼ $541,173
Unrestricted Net Assets$-4,657,584$-5,077,387▼ $419,803
Total Net Assets Fund Balance$16,888,562$15,927,586▼ $960,976
Total Liabilities and Net Assets / Fund Balance$16,888,562$15,946,941▼ $941,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,137$1,468,362-
Land$52,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,546,146-▼ $76,736-$21,004,973
2014$21,811,757-▲ $483,460-$21,546,146
2013$20,252,074-▲ $1,986,609-$21,811,757
2012$19,242,744-▲ $1,508,516-$20,252,074
2011$20,934,910-▼ $1,162,656-$19,242,744
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert SteinBoard President
Alan SauerBoard Member
Kelly KilkennyBoard Member
Leslie Werosh Non VotingBoard Member
Louise NatheBoard Member
Ralph SeversonBoard Member
Ronald LopezBoard Member
Ted HarrisBoard Member
Claudia PerkinsSecretary
Paul WrightTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-32,763
Other Revenue
$-98,868
Change in Net Assets
$-917,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,001
Other Expenses$105,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$680,001--$680,001
Fees for Services Accounting-$2,235-$2,235
Insurance-$1,791-$1,791
Other Expenses-$136-$136
Total Functional Expenses$680,001$105,370$0$785,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability Now Bay Area IncOakland, CA501(c)3Operating Grant$680,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo / treasurer has been designated to review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mary Valle Foundation for the
EIN
94-6091513
Phone
5105334032
Address
4500 LINCOLN AVENUE, OAKLAND, CA 94602

Signing Officer

Name
Paul Wright
Title
CFO, Treasurer
Phone
5105334032
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0680001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01669499
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0101208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021546146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021004973
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0363229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0105281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021811757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021546146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0643790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt084848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020252074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021811757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01986609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt057907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019242744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020252074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0441279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01508516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt072077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020934910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019242744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0457433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1162656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt052348
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253485
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0680001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILITY NOW BAY AREA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941254655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 LINCOLN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO / TREASURER HAS BEEN DESIGNATED TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABILITY NOW BAY AREA INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADULT DEVELOPMENT SERVICES TO PROVIDE SKILL TRAINING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt015946941
IRS990/TotalAssetsGrp/BOYAmt016888562
IRS990/TotalAssetsGrp/EOYAmt015946941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019355
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015927586
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IRS990/TotalProgramServiceExpensesAmt0680001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-131631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-131631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4657584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5077387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 LINCOLN AVENUE
IRS990/USAddress/CityNm0OAKLAND
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,946,941
Liabilities
$19,355
Net assets
$15,927,586
Revenue
-$131,631
Expenses
$785,371
Net income
-$917,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.14$20.8$0.79$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.27$19.7$0.42$0.81$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$1.90$0.81$1.09
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$2.29$0.72$1.57
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.02$18.7$1.06$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.06$18.7$0.88$0.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.68$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.05$16.7$0.25$0.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.13$0.79$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$2.62$0.74$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$0.85