Civic Intelligence

Valley Life Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3663377

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$117,977

Up $36,010 (+44%) from 2015

Net Assets

Up

$116,802

Up $34,835 (+42%) from 2015

Liabilities

$1,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$144,398

Up $22,105 (+18%) from 2015

Expenses

Up

$109,563

Up $25,429 (+30%) from 2015

Net Income

Down

$34,835

Down $3,324 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$117,977
Liabilities$1,175
Net Assets$116,802
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$144,398
Expenses$109,563
Net Income$34,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$217,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,967$117,808▲ $35,841
Rtn Earn Endowment Incm Other Fnds$81,967$116,802▲ $34,835
Accounts Receivable-$169-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,967$117,977▲ $36,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,175-
Total Liabilities$0$1,175▲ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,967$116,802▲ $34,835
Total Liabilities and Net Assets / Fund Balance$81,967$117,977▲ $36,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Staci BrazilPresident
Lori LackeyVice President
Natalie CandleSecretary
Nancy DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,828
Program Service Revenue
$44,672
Investment Income
$0
Other Revenue
$82,898
All Other Contributions
$16,828
Change in Net Assets
$34,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,563
Total Fundraising Expense$26,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,387-$11,743$44,130
Other Expenses$13,018-$14,644$13,018
Insurance$288--$288
Total Functional Expenses$83,176$0$26,387$109,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,888
Fundraising Direct Expenses$72,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Foundations$42,663$42,663$6,999$35,664
Regal Cards$40,055$40,055$23,664$16,391
Total Events$142,957$142,957$66,861$76,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the organizations certifying official, prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are on file at the organization's business office and are available on request”

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
468

Preparer

Firm
M Green and Company Llp
Address
822 W CENTER AVE, VISALIA, CA 93291-6014
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFTERSCHOOL : Column (A) - Total = $2987; Column (B) - Program Services = $2987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS : Column (A) - Total = $7609; Column (B) - Program Services = $7609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“FINGERPRINTING: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN: Column (A) - Total = $1096; Column (B) - Program Services = $1096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGAL AND PROFESSIONAL: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS : Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSES: Column (A) - Total = $3433; Column (B) - Program Services = $3433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $12424; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $11730”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSE: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-SHIRTS : Column (A) - Total = $5207; Column (B) - Program Services = $5207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06714
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329011
IRS990ScheduleA/TotalSupportAmt0329011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - FOUNDATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REGAL CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CERTIFYING OFFICIAL, PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTERSCHOOL : Column (A) - Total = $2987; Column (B) - Program Services = $2987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS : Column (A) - Total = $7609; Column (B) - Program Services = $7609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINGERPRINTING: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDEN: Column (A) - Total = $1096; Column (B) - Program Services = $1096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEADERSHIP: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEAGAL AND PROFESSIONAL: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS : Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROGRAM EXPENSES: Column (A) - Total = $3433; Column (B) - Program Services = $3433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $12424; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $11730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSE: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15T-SHIRTS : Column (A) - Total = $5207; Column (B) - Program Services = $5207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081967
IRS990/TotalAssetsEOYAmt0117977
IRS990/TotalAssetsGrp/BOYAmt081967
IRS990/TotalAssetsGrp/EOYAmt0117977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116802
IRS990/TotalProgramServiceExpensesAmt083176
IRS990/TotalProgramServiceRevenueAmt044672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144398
IRS990/TotalVolunteersCnt0468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BRAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 W CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932916014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,977
Liabilities
$1,175
Net assets
$116,802
Revenue
$144,398
Expenses
$109,563
Net income
$34,835
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