Civic Intelligence

Valley Life Foundation Inc.

990 • Fiscal year 2019 • EIN 45-3663377

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,871

Down $70,806 (-72%) from 2018

Net Assets

Down

$26,871

Down $70,806 (-72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$130,164

Up $8,543 (+7.0%) from 2018

Expenses

Up

$200,970

Up $93,438 (+87%) from 2018

Net Income

Down

-$70,806

Down $84,895 (-603%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$26,871
Liabilities$0
Net Assets$26,871
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$130,164
Expenses$200,970
Net Income-$70,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$207,287
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
Rtn Earn Endowment Incm Other Fnds$97,677$26,871▼ $70,806
Accounts Receivable$9,595$14,875▲ $5,280
Cash and Non-Interest-Bearing Accounts$88,082$11,996▼ $76,086
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$97,677$26,871▼ $70,806
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,677$26,871▼ $70,806
Total Liabilities and Net Assets / Fund Balance$97,677$26,871▼ $70,806
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,397
Program Service Revenue
$108,035
Investment Income
$0
Other Revenue
$19,732
All Other Contributions
$2,397
Change in Net Assets
$-70,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,970
Total Fundraising Expense$2,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,821$147$345$13,313
Other Expenses$5,552$5,560$1,917$5,552
Insurance$288--$288
Total Functional Expenses$193,001$5,707$2,262$200,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,855
Fundraising Direct Expenses$77,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$31,718$31,718$16,531$15,187
Coupon Books$21,759$21,759$11,115$10,644
Total Events$84,361$84,361$67,483$16,878
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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
412

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164270
IRS990ScheduleA/TotalSupportAmt0164270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097677
IRS990/TotalAssetsEOYAmt026871
IRS990/TotalAssetsGrp/BOYAmt097677
IRS990/TotalAssetsGrp/EOYAmt026871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026871
IRS990/TotalProgramServiceExpensesAmt0193001
IRS990/TotalProgramServiceRevenueAmt0108035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130164
IRS990/TotalVolunteersCnt0412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026871
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 W WALNUT AVENUE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BRAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A CENTOFANTI CPA
ReturnHeader/ReturnTs02020-04-24T08:33:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,871
Liabilities
$0
Net assets
$26,871
Revenue
$130,164
Expenses
$200,970
Net income
-$70,806
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
2019Detailed filing. Detailed filing data is available for this year.$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