Civic Intelligence

Veterans Valor Fund

EIN 46-0897553 • 501(c)3 • Carlsbad, CA

Profile

Support veterans in transition out of military

800 Grand AveCarlsbad, CA 92008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,047

Down $2,284 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,047

Down $2,284 (-36%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$5,919

Down $29,158 (-83%) from 2013

Expenses

Down

$8,203

Down $42,082 (-84%) from 2013

Net Income

Up

-$2,284

Up $12,924 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $21,539Liabilities 2012: $02012Assets 2013: $6,331Net Assets 2013: $6,3312013Assets 2014: $4,047Net Assets 2014: $4,0472014

Highlighted filing

2014

Assets$4,047
Liabilities-
Net Assets$4,047
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $73,014Expenses 2012: $51,475Net Income 2012: $21,5392012Revenue 2013: $35,077Expenses 2013: $50,285Net Income 2013: -$15,2082013Revenue 2014: $5,919Expenses 2014: $8,203Net Income 2014: -$2,2842014

Highlighted filing

2014

Revenue$5,919
Expenses$8,203
Net Income-$2,284
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047
Liabilities
-
Net assets
$4,047
Revenue
$5,919
Expenses
$8,203
Net income
-$2,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$5.92$8.20$2.28
2013Detailed filing. Detailed filing data is available for this year.$6.33$6.33$35.1$50.3$15.2
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$73.0$51.5$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,919
Mission and Program Overview

Mission

Support veterans in transition out of military

Program Services

DescriptionGrantsExpenses
SUPPORTED VETERANS WITH LEARNING NEW JOBS SKILLS WHEN THEY LEAVE MILITARY SERVICE$3,500$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FILOMENA SPIESECEO-$0--
GEN DAVID BRAHMSSecretary-$0--
DARON EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Valor Fund
EIN
46-0897553
Phone
7602376147
Address
800 GRAND AVE, CARLSBAD, CA 92008

Signing Officer

Name
Filomena Spiese
Title
CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
A2Z Bookkeeping & Tax Service Inc
Address
955 Boardwalk Suite 305, San Marcos, CA 92078
Preparer
Karen Gleason EA
Phone
7604719229
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1918”

Other Expenses.1012

“Insurance $1643”

Other Expenses.1

“800 # $287”

Other Expenses.3

“GIFTS $159”

Other Expenses.4

“INTERNET $57”

Other Expenses.5

“WEB PAGE $35”

Raw XML Appendix133 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/PersonNm0DARON EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08587613565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 SEALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt05919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FILOMENA SPIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEN DAVID BRAHMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS IN TRANSITION OUT OF MILITARY
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED VETERANS WITH LEARNING NEW JOBS SKILLS WHEN THEY LEAVE MILITARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08203
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt05919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040992
IRS990ScheduleA/TotalSupportAmt040992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2800 # $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FILOMENA SPIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS VALOR FUND
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0460897553
ReturnHeader/Filer/PhoneNum07602376147
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Boardwalk Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604719229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gleason EA
ReturnHeader/ReturnTs02015-10-15T15:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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