Civic Intelligence

Apple Valley Foundation

990PF • Fiscal year 2010 • EIN 95-6047057

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
14924 Chamber Lane92307
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$679,374

No earlier filing loaded for comparison.

Net Assets

$679,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $679,374Liabilities 2010: $0Net Assets 2010: $679,3742010Assets 2011: $670,207Liabilities 2011: $0Net Assets 2011: $670,2072011Assets 2012: $679,132Liabilities 2012: $12012Assets 2013: $631,852Liabilities 2013: $1Net Assets 2013: $631,8522013Assets 2014: $602,610Liabilities 2014: $1Net Assets 2014: $602,6102014Assets 2015: $603,080Liabilities 2015: $1Net Assets 2015: $603,0802015Assets 2016: $578,208Liabilities 2016: $0Net Assets 2016: $578,2082016Assets 2017: $554,737Liabilities 2017: $0Net Assets 2017: $554,7372017Assets 2018: $552,063Liabilities 2018: $0Net Assets 2018: $552,0632018Assets 2019: $538,764Liabilities 2019: $1Net Assets 2019: $538,7642019Assets 2020: $533,462Liabilities 2020: $1Net Assets 2020: $533,4622020Assets 2021: $531,358Liabilities 2021: $1Net Assets 2021: $531,3582021Assets 2022: $959,002Liabilities 2022: $1Net Assets 2022: $959,0022022Assets 2023: $850,816Liabilities 2023: $1Net Assets 2023: $850,8162023Assets 2024: $1,159,905Liabilities 2024: $0Net Assets 2024: $1,159,9052024

Highlighted filing

2010

Assets$679,374
Liabilities$0
Net Assets$679,374
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $37,4492010Expenses 2011: $31,1432011Revenue 2012: $24,154Expenses 2012: $15,229Net Income 2012: $8,9252012Revenue 2013: $19,027Expenses 2013: $65,987Net Income 2013: -$46,9602013Revenue 2014: $17,371Expenses 2014: $46,365Net Income 2014: -$28,9942014Revenue 2015: $17,015Expenses 2015: $16,314Net Income 2015: $7012015Revenue 2016: $16,936Expenses 2016: $41,647Net Income 2016: -$24,7112016Revenue 2017: $12,636Expenses 2017: $36,414Net Income 2017: -$23,7782017Revenue 2018: $11,267Expenses 2018: $14,040Net Income 2018: -$2,7732018Revenue 2019: $12,436Expenses 2019: $25,544Net Income 2019: -$13,1082019Revenue 2020: $13,142Expenses 2020: $19,409Net Income 2020: -$6,2672020Revenue 2021: $36,306Expenses 2021: $38,128Net Income 2021: -$1,8222021Revenue 2022: $361,990Expenses 2022: $15,668Net Income 2022: $346,3222022Revenue 2023: $18,244Expenses 2023: $35,004Net Income 2023: -$16,7602023Revenue 2024: $148,547Expenses 2024: $21,578Net Income 2024: $126,9692024

Highlighted filing

2010

Revenue-
Expenses$37,449
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances BassPresident-$0--
Barbara DavissonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVictor Valley Community Concert AssociationCharitableExemptVictorville, CA, US$20,000
Paid GrantThe Heard MuseumCharitableExemptPheonix, AZ, US$10,000
Paid GrantBoy Scouts of AmericaCharitableExemptIrving, TX, US$200
Paid GrantElm Research InstituteCharitableExemptKeene, NH, US$100
Filing and Contact Details

Filer

EIN
95-6047057
Raw XML Appendix392 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
AccountingFeesSchedule/AccountingFees/Amount01075
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01075
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0385378
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0296953
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Corporate Bond
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0106188
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV096763
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018656
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021670
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021670
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01075
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018656
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018656
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-15779
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0201642
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014521
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03705
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss037449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07149
IRS990PF/BalanceSheets/CapitalStockBOY0695153
IRS990PF/BalanceSheets/CapitalStockEOY0695153
IRS990PF/BalanceSheets/CashBOY07960
IRS990PF/BalanceSheets/CashEOY0597
IRS990PF/BalanceSheets/CashEOYFMV0597
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY049743
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0385378
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0296953
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0290058
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0106188
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV096763
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis037775
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY037775
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY037775
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0132000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0862
IRS990PF/BalanceSheets/PrepaidExpensesEOY0283
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0283
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY0-15779
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0308755
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0149153
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0167761
IRS990PF/BalanceSheets/TotalAssetsBOY0695153
IRS990PF/BalanceSheets/TotalAssetsEOY0679374
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0694357
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0695153
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0679374
IRS990PF/BalanceSheets/TotalNetAssetsBOY0695153
IRS990PF/BalanceSheets/TotalNetAssetsEOY0679374
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis050000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-05-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32003-07-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42005-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-08-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-09-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-04-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Federal Home Loan Mtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Federal Natl Mtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Federal Natl Mtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3First Horizon Mtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4G B Mtg
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice050000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31642
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-15779
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0679374
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0695153
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0679374
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted029122
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029122
IRS990PF/DistributableAmount/DistributableAmountBeforeDed029122
IRS990PF/DistributableAmount/MinimumInvestmentReturn029267
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0145
IRS990PF/DistributableAmount/TotalTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0236
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0694357
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0594260
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances090500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0503760
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08914
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029267
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0585346
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0594260
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Frances Bass
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Barbara Davisson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014924 Chamber Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114924 Chamber Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Apple Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Apple Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011798
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011653
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.019908
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.037584
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.016780
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.014179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.023574
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.007425
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0585346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10810561
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20771994
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301068505
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40975654
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501010163
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions030300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1030464
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012954
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4023000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.099542
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030155
IRS990PF/QualifyingDistributions/ExpensesAndContributions030300
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0145
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions030300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Barbara Davisson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07609461550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014924 Chamber Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Apple Valley
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092307
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0None
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2AppYear102009
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundation supports arts endeavors throughout the United States.. The support generally includes grants to art museums
IRS990PF/SummaryOfDirectCharitableActy/Description20The foundation supports the local Victor Valley Concert Assoc which will use the pledge to present afforable family enter- tainment.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Boy Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Victor Valley Community Concert Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Elm Research Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13The Heard Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101325 West Walnut Hill Ln
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O Box 1054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211 Kit St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132301 N Central Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Irving
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Victorville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Keene
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Pheonix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode203431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05094
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1025206
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029122
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY024028
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025206
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous Expenses
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/Description2Curatorial Expenses
OtherExpensesSchedule/OtherExpenses/Description3Fiing Fees
OtherExpensesSchedule/OtherExpenses/Description4Contract Service
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1291
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22306
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome325
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1291
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22306
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41063
TaxesSchedule/Taxes/Amount02111
TaxesSchedule/Taxes/Amount1248
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0Property Tax
TaxesSchedule/Taxes/Category1Excise Tax
TaxesSchedule/Taxes/Category2State Income Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome02111
TaxesSchedule/Taxes/NetInvestmentIncome1248
TaxesSchedule/Taxes/NetInvestmentIncome210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956047057
ReturnHeader/Filer/Name/BusinessNameLine10Apple Valley Foundation
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone07609461550
ReturnHeader/Filer/USAddress/AddressLine1014924 Chamber Lane
ReturnHeader/Filer/USAddress/City0Apple Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0Frances Bass
ReturnHeader/Officer/Phone07609461550
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Quinn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Apple Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092307
ReturnHeader/Preparer/Name0James M Quinn
ReturnHeader/Preparer/Phone07602456588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T21:53:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,374
Liabilities
$0
Net assets
$679,374
Revenue
-
Expenses
$37,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.02$0.02$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04