Civic Intelligence

Valier Education Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-0995356

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
PO Box 36Valier, MT 59486

(406) 450-3729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

98th percentile

997%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$375,465

Up $159,888 (+74%) from 2020

Net Assets

$375,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$169,514

Up $168,105 (+11931%) from 2020

Expenses

Up

$9,521

Up $9,521 from 2020

Net Income

Up

$159,993

Up $158,584 (+11255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2022

Assets$375,465
Liabilities-
Net Assets$375,465
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$169,514
Expenses$9,521
Net Income$159,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$169,514
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-$8,000
MINI GRANTS-$1,098
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-06
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: $8000”

Other Expenses.1

“ANNUAL MEETING $216”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALIER
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11098
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09521
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IRS990EZ/TotalRevenueAmt0169514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169693
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09676
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02314
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017227
IRS990ScheduleA/InvestmentIncomeCYPct00.09220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/Total509Grp/TotalAmt0169693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186920
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/EIN0200995356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/ReturnTs02023-11-06T09:03:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANNER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,465
Liabilities
-
Net assets
$375,465
Revenue
$169,514
Expenses
$9,521
Net income
$159,993
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