Civic Intelligence

Blue Valor Foundation

990EZ • Fiscal year 2016 • EIN 47-1735356

Oct 01, 2015 to Sep 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.BLUEVALORFOUNDATION.COM
1810 J York RoadLutherville Timonium, MD 21093

(443) 472-8410

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

243%

Higher net margin than 100% 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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,773

Down $22,172 (-93%) from 2015

Net Assets

-$1,184

No earlier filing loaded for comparison.

Liabilities

Down

$2,957

Down $350 (-11%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,992

Down $22,894 (-165%) from 2015

Expenses

Up

$12,830

Up $8,344 (+186%) from 2015

Net Income

Down

-$21,822

Down $31,238 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2015: $23,945Liabilities 2015: $3,3072015Assets 2016: $1,773Liabilities 2016: $2,957Net Assets 2016: -$1,1842016Assets 2017: $8,082Liabilities 2017: $2,923Net Assets 2017: $5,1592017

Highlighted filing

2016

Assets$1,773
Liabilities$2,957
Net Assets-$1,184
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KRevenue 2015: $13,902Expenses 2015: $4,486Net Income 2015: $9,4162015Revenue 2016: -$8,992Expenses 2016: $12,830Net Income 2016: -$21,8222016Revenue 2017: $16,179Expenses 2017: $9,836Net Income 2017: $6,3432017

Highlighted filing

2016

Revenue-$8,992
Expenses$12,830
Net Income-$21,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$36,049
Mission and Program Overview

Mission

Assist the families of fallen law enforcement officers throughout the state of Maryland.

Program Services

DescriptionGrantsExpenses
Blue Valor Fallen Officer Program Benefits provided to the families of fallen officers. Persons Benefited Two (2).$5,000$7,490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COPSEYPresidentPT$0--
HOWARD ZEIDENVice President & SecretaryPT$0--
THOMAS STETSON2nd Vice President & TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & CVP$36,049$18,840$13,084$5,756
Total Events$36,049$18,840$45,041$-26,201
Filing and Contact Details

Filer

Filer Name
Blue Valor Foundation
EIN
47-1735356
Phone
4434728410
Address
1810 J YORK ROAD, LUTHERVILLE TIMONIUM, MD 21093

Signing Officer

Name
Thomas Stetson
Title
Secretary & Treasurer
Phone
4434728410
Signed
2017-05-14

Preparer

Firm
Klacik & Associates PC
Address
101 W Independence Street, Shamokin, PA 17872
Preparer
Jeffrey T Klacik
Phone
5706486386
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant made to family of fallen officer; grants & other; charles schneider: 2565 mindi drive, manches”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1110.”

Form 990EZ, Part I, Line 16

“Office Expense 314.”

Form 990EZ, Part I, Line 16

“Insurance 1400.”

Form 990EZ, Part I, Line 16

“Travel 678.”

Form 990EZ, Part I, Line 16

“Other Fallen Officer Pgm Svc Expenses 2490.”

Form 990EZ, Part I, Line 16

“Meetings & Seminars 1034.”

Form 990EZ, Part II, Line 26

“Accounts Payable 3307. 2957.”

Raw XML Appendix169 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/PersonNm0THOMAS STETSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04434728410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 J YORK ROAD SUITE 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01773
IRS990EZ/FundraisingGrossIncomeAmt018840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD ZEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS STETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE PRESIDENT & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist the families of fallen law enforcement officers throughout the state of Maryland.
IRS990EZ/PrintingPublicationsPostageAmt0804
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Blue Valor Fallen Officer Program Benefits provided to the families of fallen officers. Persons Benefited Two (2).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045041
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012830
IRS990EZ/TotalProgramServiceExpensesAmt07490
IRS990EZ/TotalRevenueAmt0-8992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEVALORFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068865
IRS990ScheduleA/Total509Grp/TotalAmt0104914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament & CVP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT MADE TO FAMILY OF FALLEN OFFICER; GRANTS & OTHER; CHARLES SCHNEIDER: 2565 MINDI DRIVE, MANCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fallen Officer Pgm Svc Expenses 2490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings & Seminars 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 3307. 2957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434728410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE VALOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0471735356
ReturnHeader/Filer/PhoneNum04434728410
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 J YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0LUTHERVILLE TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klacik & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Independence Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shamokin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017872
ReturnHeader/PreparerPersonGrp/PhoneNum05706486386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T KLACIK
ReturnHeader/ReturnTs02017-05-14T04:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,773
Liabilities
$2,957
Net assets
-$1,184
Revenue
-$8,992
Expenses
$12,830
Net income
-$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.08$2.92$5.16$16.2$9.84$6.34
2016Detailed filing. Detailed filing data is available for this year.$1.77$2.96$1.18$8.99$12.8$21.8
2015Summary only. Only limited summary data is available for this year.$23.9$3.31$13.9$4.49$9.42