Civic Intelligence

Through the Valley Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0033587

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
1156 Bardstown RoadLouisville, KY 40204

(502) 664-1630

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

351%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$377,532

Down $16,434 (-4.2%) from 2017

Net Assets

Down

$329,158

Down $41,434 (-11%) from 2017

Liabilities

Up

$48,374

Up $25,000 (+107%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,800

Down $1,202 (-11%) from 2017

Expenses

Up

$29,635

Up $27,544 (+1317%) from 2017

Net Income

Down

-$41,435

Down $28,746 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$377,532
Liabilities$48,374
Net Assets$329,158
Open 2018 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

2018

Revenue-$11,800
Expenses$29,635
Net Income-$41,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,785
Mission and Program Overview

Mission

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

Provide low-cost rental housing to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,732$330,734▲ $21,002
Rtn Earn Endowment Incm Other Fnds$370,592$329,158▼ $41,434
Cash and Non-Interest-Bearing Accounts$78,234$40,798▼ $37,436
Accounts Receivable$6,000$6,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,966$377,532▼ $16,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,374$48,374▲ $25,000
Total Liabilities$23,374$48,374▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,592$329,158▼ $41,434
Total Liabilities and Net Assets / Fund Balance$393,966$377,532▼ $16,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,734$23,406-
Compensation and Service Providers
Top Officer Pay76th 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
$-11,800
Change in Net Assets
$-41,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$25,000--$25,000
Interest$4,195--$4,195
Fees for Services Accounting$425--$425
Fees for Services Other$15--$15
Total Functional Expenses$29,635$0$0$29,635
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 11B

“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

Filer Name
Through The Valley Foundation Inc
EIN
30-0033587
Phone
5026641630
Address
1156 Bardstown Road, Louisville, KY 40204

Signing Officer

Name
Wayne P Gallavin
Title
Chairman
Phone
5026641630
Signed
2019-11-07
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

Firm
J Michael Grinnan CPA
Address
9900 Corporate Campus Dr STE 3000, Louisville, KY 40223-4060
Preparer
J Michael Grinnan CPA
Phone
5026576333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix301 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/BooksInCareOfDetail/PersonNm0Wayne P Gallavin
IRS990/BooksInCareOfDetail/PhoneNum05026641630
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330734
IRS990/LandBldgEquipCostOrOtherBssAmt0354140
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IRS990/LessRentalExpensesGrp/RealAmt018585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide low-cost rental housing to low income individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023374
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IRS990/NetAssetsOrFundBalancesBOYAmt0370592
IRS990/NetAssetsOrFundBalancesEOYAmt0329158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0354140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330734
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/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/ZIPCd040204
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne P Gallavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05026641630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Through The Valley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0300033587
ReturnHeader/Filer/PhoneNum05026641630
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 Bardstown Road
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0743101C794840074E1535B7030D2512EA6D6B39C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.219.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611385100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Michael Grinnan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 Corporate Campus Dr STE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402234060
ReturnHeader/PreparerPersonGrp/PhoneNum05026576333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Grinnan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:03:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,532
Liabilities
$48,374
Net assets
$329,158
Revenue
-$11,800
Expenses
$29,635
Net income
-$41,435
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
2018Detailed filing. Detailed filing data is available for this year.$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