Civic Intelligence

Valley Life Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-3663377

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
3737 W Walnut AvenueVisalia, CA 93277

(559) 625-8527

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,967

Up $38,159 (+87%) from 2014

Net Assets

Up

$81,967

Up $38,159 (+87%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$122,293

Down $19,465 (-14%) from 2014

Expenses

Down

$84,134

Down $42,013 (-33%) from 2014

Net Income

Up

$38,159

Up $22,548 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2014: $43,808Net Assets 2014: $43,8082014Assets 2015: $81,967Net Assets 2015: $81,9672015Assets 2016: $117,977Liabilities 2016: $1,175Net Assets 2016: $116,8022016Assets 2017: $83,588Liabilities 2017: $0Net Assets 2017: $83,5882017Assets 2018: $97,677Liabilities 2018: $0Net Assets 2018: $97,6772018Assets 2019: $26,871Liabilities 2019: $0Net Assets 2019: $26,8712019Assets 2020: $49,412Liabilities 2020: $02020Assets 2021: $49,293Net Assets 2021: $49,2932021Assets 2022: $94,495Liabilities 2022: $02022Assets 2023: $108,277Liabilities 2023: $858Net Assets 2023: $107,4192023Assets 2024: $60,471Liabilities 2024: $2,010Net Assets 2024: $58,4612024

Highlighted filing

2015

Assets$81,967
Liabilities-
Net Assets$81,967
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $141,758Expenses 2014: $126,147Net Income 2014: $15,6112014Revenue 2015: $122,293Expenses 2015: $84,134Net Income 2015: $38,1592015Revenue 2016: $144,398Expenses 2016: $109,563Net Income 2016: $34,8352016Revenue 2017: $75,411Expenses 2017: $108,625Net Income 2017: -$33,2142017Revenue 2018: $121,621Expenses 2018: $107,532Net Income 2018: $14,0892018Revenue 2019: $130,164Expenses 2019: $200,970Net Income 2019: -$70,8062019Revenue 2020: $91,738Expenses 2020: $69,197Net Income 2020: $22,5412020Revenue 2021: $7,511Expenses 2021: $7,630Net Income 2021: -$1192021Revenue 2022: $97,351Expenses 2022: $68,080Net Income 2022: $29,2712022Revenue 2023: $66,286Expenses 2023: $53,362Net Income 2023: $12,9242023Revenue 2024: $646Expenses 2024: $49,604Net Income 2024: -$48,9582024

Highlighted filing

2015

Revenue$122,293
Expenses$84,134
Net Income$38,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$149,224
Mission and Program Overview

Mission

The organization's primary purpose is to support the extra curricular activities that go on at valley life charter school, and to provide funding for some of the expenses incurred in special programs, fundraisers, and activities. The organization also helps the school by applying for grants that can offset the costs of special events.

Program Services

DescriptionGrantsExpenses
FOUNDATION GENERAL PROGRAM$46,412-
AFTER SCHOOL PROGRAM$13,218-
LEADERSHIP PROGRAM$7,373-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI BRAZILPresident-$0--
LORI LACKEYVice President-$0--
NATALIE CANDLESecretary-$0--
PENNE HOOVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Traders$32,057$32,057$16,064$15,993
Baskin Robbins$9,496$9,496$200$9,296
Total Events$56,781$56,781$19,494$37,287
Filing and Contact Details

Filer

Filer Name
Valley Life Foundation Inc
EIN
45-3663377
Phone
5596258527
Address
3737 W WALNUT AVENUE, VISALIA, CA 93277

Signing Officer

Name
Staci Brazil
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAs
Address
PO Box 3330, Visalia, CA 93278-3330
Preparer
Marla D Borges CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $313”

Other Expenses.1

“PROGRAM $55379”

Other Expenses.2

“FIELD TRIPS $21008”

Other Expenses.3

“SUPPLIES $2676”

Other Expenses.4

“SUBCONTRACTORS $2474”

Other Expenses.5

“FINGERPRINTING $962”

Other Expenses.6

“Leagal and professional $750”

Other Expenses.7

“Due and subsciptions $300”

Other Expenses.8

“BANK FEE $142”

Other Expenses.9

“MISCELLANEOUS $70”

Other Expenses.10

“TAXES & LICENSE $60”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DRIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05596258527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 W WALNUT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081967
IRS990EZ/FundraisingGrossIncomeAmt068151
IRS990EZ/GrossReceiptsAmt0149224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE CANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNE HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE EXTRA CURRICULAR ACTIVITIES THAT GO ON AT VALLEY LIFE CHARTER SCHOOL, AND TO PROVIDE FUNDING FOR SOME OF THE EXPENSES INCURRED IN SPECIAL PROGRAMS, FUNDRAISERS, AND ACTIVITIES. THE ORGANIZATION ALSO HELPS THE SCHOOL BY APPLYING FOR GRANTS THAT CAN OFFSET THE COSTS OF SPECIAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt060874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION GENERAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146412
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026931
IRS990EZ/SpecialEventsNetIncomeLossAmt041220
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084134
IRS990EZ/TotalProgramServiceExpensesAmt067003
IRS990EZ/TotalRevenueAmt0122293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312183
IRS990ScheduleA/TotalSupportAmt0312183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKIN ROBBINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM $55379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $21008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINGERPRINTING $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGAL AND PROFESSIONAL $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE AND SUBSCIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BRAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0453663377
ReturnHeader/Filer/PhoneNum05596258527
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 W WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932783330
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D BORGES CPA
ReturnHeader/ReturnTs02016-02-16T12:12:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,967
Liabilities
-
Net assets
$81,967
Revenue
$122,293
Expenses
$84,134
Net income
$38,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.01$0.50$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.66$0.53$0.13
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.97$0.68$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.08$0.08$0.00
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.92$0.69$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.30$2.01$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.22$1.08$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.75$1.09$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.44$1.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.22$0.84$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.42$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00