Civic Intelligence

Valier Education Foundation Inc

EIN 20-0995356 • 501(c)3 • Valier, MT

Profile

Provide student scholarships and other educational support to students of valier high school

PO Box 36Valier, MT 59486

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$389,372

Up $13,432 (+3.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$389,372

Up $13,432 (+3.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$28,551

Up $6,781 (+31%) from 2023

Expenses

Down

$15,119

Down $6,176 (-29%) from 2023

Net Income

Up

$13,432

Up $12,957 (+2728%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $234,853Liabilities 2017: $0Net Assets 2017: $234,8532017Assets 2018: $215,801Liabilities 2018: $0Net Assets 2018: $215,8012018Assets 2020: $215,577Liabilities 2020: $02020Assets 2022: $375,465Net Assets 2022: $375,4652022Assets 2023: $375,940Net Assets 2023: $375,9402023Assets 2024: $389,372Net Assets 2024: $389,3722024

Highlighted filing

2024

Assets$389,372
Liabilities-
Net Assets$389,372
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,963Expenses 2017: $15,908Net Income 2017: $42,0552017Revenue 2018: $2,528Expenses 2018: $20,248Net Income 2018: -$17,7202018Revenue 2020: $1,409Expenses 2020: $0Net Income 2020: $1,4092020Revenue 2022: $169,514Expenses 2022: $9,521Net Income 2022: $159,9932022Revenue 2023: $21,770Expenses 2023: $21,295Net Income 2023: $4752023Revenue 2024: $28,551Expenses 2024: $15,119Net Income 2024: $13,4322024

Highlighted filing

2024

Revenue$28,551
Expenses$15,119
Net Income$13,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,372
Liabilities
-
Net assets
$389,372
Revenue
$28,551
Expenses
$15,119
Net income
$13,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.29$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.22$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.70$0.10$1.60
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.03$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.58$0.16$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$28,551
Mission and Program Overview

Mission

To sponsor, promote, foster, and carry out educational purposes for the benefit of the residents of the town of valier and surrounding areas.

Provide student scholarships and other educational support to students of valier high school

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS-$11,500
MINI GRANTS-$3,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANNER JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valier Education Foundation Inc
EIN
20-0995356
Address
PO BOX 36, VALIER, MT 59486

Signing Officer

Name
Tanner
Title
Johnson
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kasper & Company Inc
Address
324 Central Ave Box 308, Fairfield, MT 59436
Preparer
Diane Gollehon CPA
Phone
4064672410
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11500”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1007

“Conferences, Conventions, and Meetings $149”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0TANNER JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064503729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WILLOW TREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossReceiptsAmt028551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANNER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO STUDENTS OF VALIER HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015119
IRS990EZ/TotalProgramServiceExpensesAmt014500
IRS990EZ/TotalRevenueAmt028551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040852
IRS990ScheduleA/InvestmentIncomeCYPct00.17870
IRS990ScheduleA/InvestmentIncomePYPct00.12130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82130
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt0187716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/Total509Grp/TotalAmt0187716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHNSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIER EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0200995356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0VALIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810529486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Kasper & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Central Ave Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059436
ReturnHeader/PreparerPersonGrp/PhoneNum04064672410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Gollehon CPA
ReturnHeader/ReturnTs02025-11-05T16:28:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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