Civic Intelligence

Through the Valley Foundation Inc.

990 • Fiscal year 2013 • EIN 30-0033587

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1156 Bardstown Road40204

(502) 664-1630

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,181,464

No earlier filing loaded for comparison.

Net Assets

$301,964

No earlier filing loaded for comparison.

Liabilities

$879,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$15

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$15

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 2013: $1,181,464Liabilities 2013: $879,500Net Assets 2013: $301,9642013Assets 2014: $1,181,449Liabilities 2014: $879,500Net Assets 2014: $301,9492014Assets 2015: $1,202,794Liabilities 2015: $901,874Net Assets 2015: $300,9202015Assets 2016: $405,655Liabilities 2016: $22,374Net Assets 2016: $383,2812016Assets 2017: $393,966Liabilities 2017: $23,374Net Assets 2017: $370,5922017Assets 2018: $377,532Liabilities 2018: $48,374Net Assets 2018: $329,1582018Assets 2019: $370,293Liabilities 2019: $68,115Net Assets 2019: $302,1782019Assets 2020: $409,210Liabilities 2020: $127,104Net Assets 2020: $282,1062020

Highlighted filing

2013

Assets$1,181,464
Liabilities$879,500
Net Assets$301,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: -$15Expenses 2013: $0Net Income 2013: -$152013Revenue 2014: -$15Expenses 2014: $0Net Income 2014: -$152014Revenue 2015: -$1,029Expenses 2015: $0Net Income 2015: -$1,0292015Revenue 2016: $83,757Expenses 2016: $1,396Net Income 2016: $82,3612016Revenue 2017: -$10,598Expenses 2017: $2,091Net Income 2017: -$12,6892017Revenue 2018: -$11,800Expenses 2018: $29,635Net Income 2018: -$41,4352018Revenue 2019: -$16,084Expenses 2019: $10,896Net Income 2019: -$26,9802019Revenue 2020: -$11,135Expenses 2020: $8,937Net Income 2020: -$20,0722020

Highlighted filing

2013

Revenue-$15
Expenses$0
Net Income-$15
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$61,018
Mission and Program Overview

Mission

Provide faith based grief counseling and providing low-cost rental housing to low income individuals.

Provide low income housing for individuals and provide faith based grief counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,415$1,180,415→ $0
Rtn Earn Endowment Incm Other Fnds$301,979$301,964▼ $15
Cash and Non-Interest-Bearing Accounts$1,064$1,049▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,181,479$1,181,464▼ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,500$879,500→ $0
Total Liabilities$879,500$879,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,979$301,964▼ $15
Total Liabilities and Net Assets / Fund Balance$1,181,479$1,181,464▼ $15

Asset Categories

AssetBook ValueDepreciationBasis
Land$879,500-$879,500
Buildings$300,915-$300,915
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wayne P GallavinChairman
Michelle R RawnDirector
Sutej S GillDirector
Wayne P GallavinDirector
Sutej S GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15
Change in Net Assets
$-15
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization is managed by a Board of Directors. The Board elects the officers to handle the daily operations. The Board is provided with a copy of 990 which they review and approve for filing. The returns are then signed by the Chairman for filing.”

Form 990, Part VI, Section C, line 19

“Copies are available upon request from the principal office.”

Filing and Contact Details

Filer

EIN
30-0033587
Phone
5026641630

Signing Officer

Name
Wayne P Gallavin
Title
Chairman
Phone
5026641630
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne P Gallavin
Formed
2002
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
J Michael Grinnan CPA
Phone
5026576333
Raw XML Appendix276 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0Wayne P Gallavin
IRS990/BooksInCareOfDetail/PhoneNum05026641630
IRS990/BooksInCareOfDetail/USAddress/AddressLine101156 Bardstown Road
IRS990/BooksInCareOfDetail/USAddress/City0Louisville
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040204
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01064
IRS990/CashNonInterestBearingGrp/EOYAmt01049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-15
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-15
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Leased land to pay mortgage costs until low income housing can be funded.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm4Sutej S Gill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061018
IRS990/GrossRentsGrp/RealAmt061018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180415
IRS990/LandBldgEquipCostOrOtherBssAmt01180415
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt061033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide faith based grief counseling and providing low-cost rental housing to low income individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879500
IRS990/NetAssetsOrFundBalancesBOYAmt0301979
IRS990/NetAssetsOrFundBalancesEOYAmt0301964
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne P Gallavin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301964
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310600
IRS990ScheduleA/TotalSupportAmt0310600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300915
IRS990ScheduleD/LandGrp/BookValueAmt0879500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0879500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is managed by a Board of Directors. The Board elects the officers to handle the daily operations. The Board is provided with a copy of 990 which they review and approve for filing. The returns are then signed by the Chairman for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available upon request from the principal office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/City0Louisville
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne P Gallavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05026641630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Through The Valley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0300033587
ReturnHeader/Filer/PhoneNum05026641630
ReturnHeader/Filer/USAddress/AddressLine101156 Bardstown Road
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611385100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Michael Grinnan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109900 Corporate Campus Dr Ste 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040223
ReturnHeader/PreparerPersonGrp/PhoneNum05026576333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Grinnan CPA
ReturnHeader/ReturnTs02014-05-27T10:08:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,464
Liabilities
$879,500
Net assets
$301,964
Revenue
-$15
Expenses
$0
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$0.01$0.01$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.02$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.01$0.03$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.30$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$0.00$0.00$0.00