Civic Intelligence

Valle Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1211002

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileVALLESCHOOLSFOUNDATION.ORG
P O Box 255Ste Genevieve, MO 63670

(573) 883-3508

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,944,461

Up $137,362 (+7.6%) from 2017

Net Assets

Up

$1,944,461

Up $137,362 (+7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$197,592

Down $231,982 (-54%) from 2017

Expenses

Down

$60,230

Down $48,491 (-45%) from 2017

Net Income

Down

$137,362

Down $183,491 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,487Liabilities 2011: $0Net Assets 2011: $1,235,4872011Assets 2012: $1,276,092Liabilities 2012: $0Net Assets 2012: $1,276,0922012Assets 2013: $1,521,361Liabilities 2013: $0Net Assets 2013: $1,521,3612013Assets 2014: $1,509,265Liabilities 2014: $0Net Assets 2014: $1,509,2652014Assets 2015: $1,528,275Liabilities 2015: $0Net Assets 2015: $1,528,2752015Assets 2016: $1,486,246Liabilities 2016: $0Net Assets 2016: $1,486,2462016Assets 2017: $1,807,099Liabilities 2017: $0Net Assets 2017: $1,807,0992017Assets 2018: $1,944,461Liabilities 2018: $0Net Assets 2018: $1,944,4612018Assets 2019: $2,328,657Liabilities 2019: $0Net Assets 2019: $2,328,6572019Assets 2020: $3,364,302Liabilities 2020: $600Net Assets 2020: $3,363,7022020Assets 2021: $3,203,694Liabilities 2021: $0Net Assets 2021: $3,203,6942021Assets 2022: $4,360,658Liabilities 2022: $736Net Assets 2022: $4,359,9222022Assets 2023: $4,256,740Liabilities 2023: $135Net Assets 2023: $4,256,6052023Assets 2024: $4,375,082Liabilities 2024: $1,173Net Assets 2024: $4,373,9092024

Highlighted filing

2018

Assets$1,944,461
Liabilities$0
Net Assets$1,944,461
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,899Expenses 2011: $226,127Net Income 2011: $145,7722011Revenue 2012: $126,653Expenses 2012: $86,048Net Income 2012: $40,6052012Revenue 2013: $353,795Expenses 2013: $108,526Net Income 2013: $245,2692013Revenue 2014: $134,953Expenses 2014: $147,049Net Income 2014: -$12,0962014Revenue 2015: $132,782Expenses 2015: $113,772Net Income 2015: $19,0102015Revenue 2016: $104,007Expenses 2016: $146,036Net Income 2016: -$42,0292016Revenue 2017: $429,574Expenses 2017: $108,721Net Income 2017: $320,8532017Revenue 2018: $197,592Expenses 2018: $60,230Net Income 2018: $137,3622018Revenue 2019: $503,641Expenses 2019: $119,445Net Income 2019: $384,1962019Revenue 2020: $1,137,808Expenses 2020: $102,763Net Income 2020: $1,035,0452020Revenue 2021: $297,838Expenses 2021: $457,845Net Income 2021: -$160,0072021Revenue 2022: $222,290Expenses 2022: $168,908Net Income 2022: $53,3822022Revenue 2023: $241,189Expenses 2023: $344,512Net Income 2023: -$103,3232023Revenue 2024: $485,729Expenses 2024: $368,426Net Income 2024: $117,3032024

Highlighted filing

2018

Revenue$197,592
Expenses$60,230
Net Income$137,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$216,391
Mission and Program Overview

Mission

Support local education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,807,099$1,944,461▲ $137,362
Investments in Publicly Traded Securities$1,498,275$1,537,665▲ $39,390
Other Notes and Loans Receivable, Net$278,346$278,346→ $0
Cash and Non-Interest-Bearing Accounts$30,317$116,450▲ $86,133
Inventories for Sale or Use-$12,000-
Land, Buildings, and Equipment, Net$161--
Total Assets$1,807,099$1,944,461▲ $137,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,807,099$1,944,461▲ $137,362
Total Liabilities and Net Assets / Fund Balance$1,807,099$1,944,461▲ $137,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy LoidaPresident
Laura OliverSecretary
Joe RozierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,257
Program Service Revenue
$0
Investment Income
$60,554
Other Revenue
$16,781
All Other Contributions
$120,257
Change in Net Assets
$137,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,483
Grants and Similar Amounts Paid$22,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,747--$22,747
Information Technology$852$7,665-$8,517
Fees for Services Management-$3,954-$3,954
Advertising$546--$546
All Other Expenses$300$54-$354
Other Expenses-$354-$354
Depreciation Depletion$161--$161
Fees for Services Other-$21-$21
Total Functional Expenses$24,606$35,624$0$60,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valle Schools - Church of Ste GenevSte Genevieve, MOXEducation Grant$22,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,475
Fundraising Direct Expenses$4,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$17,475$17,475$4,008$13,467
Total Events$17,475$17,475$4,008$13,467
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, Page 6, Part VI, Line 11B

“Return will be reviewed by president and treasurer before filing with irs. Return will be presented to governing body for their review subsequent to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valle Schools Foundation Inc
EIN
43-1211002
Address
P O BOX 255, STE GENEVIEVE, MO 63670

Signing Officer

Name
Joe Rozier
Title
Vice President
Phone
5738832067
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Loida
Formed
1980
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Matt Schweigert
Phone
5738833508
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt060230
IRS990/TotalGrossUBIAmt03192
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01944461
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IRS990/TotalRevenueGrp/ExclusionAmt059357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03192
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944461
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738832067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0431211002
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAINTE GENEVIEVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SCHWEIGERT
ReturnHeader/ReturnTs02018-11-14T16:27:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,944,461
Liabilities
$0
Net assets
$1,944,461
Revenue
$197,592
Expenses
$60,230
Net income
$137,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.24$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.30$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.14$0.10$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.50$0.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.43$0.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.35$0.11$0.25
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.37$0.23$0.15