Civic Intelligence

Wayne & Gladys Valley Charitable Foundation

990PF • Fiscal year 2013 • EIN 95-3203014

Oct 01, 2012 to Sep 30, 2013

Oakland, CA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

2.89x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-3.3%

Faster asset growth than 9% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Assets

Down

$425,762,141

Down $14,627,956 (-3.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$44,325,608

Up $3,131,595 (+7.6%) from 2012

Revenue

Up

$15,340,222

Up $761,849 (+5.2%) from 2012

Expenses

Down

$29,988,413

Down $10,961,256 (-27%) from 2012

Net Income

Up

-$14,648,191

Up $11,723,105 (+44%) from 2012

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $504,700,134Liabilities 2011: $117,898,4472011Assets 2012: $440,390,097Liabilities 2012: $41,194,0132012Assets 2013: $425,762,141Liabilities 2013: $44,325,6082013Assets 2014: $452,101,654Liabilities 2014: $67,910,3082014Assets 2015: $448,119,602Liabilities 2015: $132,847,1592015Assets 2019: $337,403,062Liabilities 2019: $183,912,7652019Assets 2020: $358,933,191Liabilities 2020: $156,804,330Net Assets 2020: $202,128,8612020Assets 2021: $331,724,155Liabilities 2021: $168,275,777Net Assets 2021: $163,448,3782021Assets 2022: $270,742,115Liabilities 2022: $176,347,680Net Assets 2022: $94,394,4352022Assets 2023: $262,282,186Liabilities 2023: $204,994,138Net Assets 2023: $57,288,0482023Assets 2024: $254,892,895Liabilities 2024: $205,186,022Net Assets 2024: $49,706,8732024

Highlighted filing

2013

Assets$425,762,141
Liabilities$44,325,608
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $19,735,727Expenses 2011: $43,326,299Net Income 2011: -$23,590,5722011Revenue 2012: $14,578,373Expenses 2012: $40,949,669Net Income 2012: -$26,371,2962012Revenue 2013: $15,340,222Expenses 2013: $29,988,413Net Income 2013: -$14,648,1912013Revenue 2014: $39,829,138Expenses 2014: $13,256,389Net Income 2014: $26,572,7492014Revenue 2015: $11,684,186Expenses 2015: $15,352,311Net Income 2015: -$3,668,1252015Revenue 2019: $13,697,807Expenses 2019: $46,968,003Net Income 2019: -$33,270,1962019Revenue 2020: $12,149,726Expenses 2020: $8,453,981Net Income 2020: $3,695,7452020Revenue 2021: $28,464,008Expenses 2021: $58,658,107Net Income 2021: -$30,194,0992021Revenue 2022: $3,705,667Expenses 2022: $42,556,333Net Income 2022: -$38,850,6662022Revenue 2023: $36,946,700Expenses 2023: $60,529,733Net Income 2023: -$23,583,0332023Revenue 2024: $11,157,058Expenses 2024: $24,955,329Net Income 2024: -$13,798,2712024

Highlighted filing

2013

Revenue$15,340,222
Expenses$29,988,413
Net Income-$14,648,191
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2012 to Sep 30, 2013

Document Assets

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