Civic Intelligence

The Lavalley Foundation

990T • Fiscal year 2024 • EIN 34-1722402

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

5800 Monroe StreetSylvania, OH 43560

(419) 882-0081

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $17,313,032Liabilities 2013: $355,000Net Assets 2013: $16,958,0322013Assets 2020: $35,921,852Liabilities 2020: $17,500Net Assets 2020: $35,904,3522020Assets 2021: $37,977,621Liabilities 2021: $40,000Net Assets 2021: $37,937,6212021Assets 2022: $38,879,495Liabilities 2022: $5,000Net Assets 2022: $38,874,4952022Assets 2023: $50,615,658Liabilities 2023: $462,500Net Assets 2023: $50,153,1582023Assets 2024: $49,064,279Liabilities 2024: $20,000Net Assets 2024: $49,044,2792024

Latest loaded filing

2024

Assets$49,064,279
Liabilities$20,000
Net Assets$49,044,279

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,096,191Expenses 2013: $1,232,903Net Income 2013: -$136,7122013Revenue 2020: $1,676,794Expenses 2020: $2,821,328Net Income 2020: -$1,144,5342020Revenue 2021: $5,050,202Expenses 2021: $3,001,939Net Income 2021: $2,048,2632021Revenue 2022: $4,145,592Expenses 2022: $3,196,894Net Income 2022: $948,6982022Revenue 2023: $14,252,641Expenses 2023: $2,660,721Net Income 2023: $11,591,9202023Revenue 2024: $2,022,413Expenses 2024: $3,259,757Net Income 2024: -$1,237,3442024

Latest loaded filing

2024

Revenue$2,022,413
Expenses$3,259,757
Net Income-$1,237,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
The LaValley Foundation
EIN
34-1722402
Phone
4198820081
Address
5800 Monroe Street, Sylvania, OH 43560

Signing Officer

Name
Richard G LaValley Jr
Title
Trustee
Phone
4198820081
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Michael J Todak
Phone
4198820081
Raw XML Appendix66 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
IRS990T/BooksInCareOfDetail/PhoneNum04198820081
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 Monroe St Bldg F
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sylvania
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990T/BookValueAssetsEOYAmt049064279
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt0629
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0629
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0629
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Petershill II
IRS990TScheduleA/UBIBeforeNOLDedAmt0629
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0629
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0629
IRS990T/TotalUBTIBeforeSection199AAmt0629
IRS990T/TotalUBTIComputedAmt0629
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard G LaValley Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04198820081
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LaValley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0341722402
ReturnHeader/Filer/PhoneNum04198820081
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 Monroe Street
ReturnHeader/Filer/USAddress/CityNm0Sylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341665376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198820081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Todak
ReturnHeader/ReturnTs02025-10-15T09:32:59-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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