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

81st percentile

$0

Higher top officer pay than 81% 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

78th percentile

31%

Faster revenue growth than 78% 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 Growth78th 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

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 Pay81st 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
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389372
IRS990EZ/FundraisingGrossIncomeAmt00
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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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