Civic Intelligence

The Valentine Family Foundation

EIN 47-2639225 • Dallas, TX

RevokedPub. 78 Eligible

Profile

Revocation date: May 15, 2017

8222 Douglas Ave 900Dallas, TX 75225
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$619,911

Flat from 2023

Liabilities

Flat

$18,746

Flat from 2023

Net Assets

Flat

$601,165

Flat from 2023

Revenue

Down

$0

Down $87 (-100%) from 2023

Expenses

Down

$0

Down $1,000 (-100%) from 2023

Net Income

Up

$0

Up $913 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $720,882Liabilities 2018: $5,000Net Assets 2018: $715,8822018Assets 2019: $682,989Liabilities 2019: $0Net Assets 2019: $682,9892019Assets 2020: $659,096Liabilities 2020: $18,746Net Assets 2020: $640,3502020Assets 2021: $644,378Liabilities 2021: $18,746Net Assets 2021: $625,6322021Assets 2022: $619,823Liabilities 2022: $18,746Net Assets 2022: $601,0772022Assets 2023: $619,911Liabilities 2023: $18,746Net Assets 2023: $601,1652023Assets 2024: $619,911Liabilities 2024: $18,746Net Assets 2024: $601,1652024

Highlighted filing

2024

Assets$619,911
Liabilities$18,746
Net Assets$601,165

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2018: $30,773Expenses 2018: $38,619Net Income 2018: -$7,8462018Revenue 2019: -$891Expenses 2019: $26,956Net Income 2019: -$27,8472019Revenue 2020: -$12,561Expenses 2020: $67,968Net Income 2020: -$80,5292020Revenue 2021: $33,795Expenses 2021: $48,513Net Income 2021: -$14,7182021Revenue 2022: -$4,386Expenses 2022: $100Net Income 2022: -$4,4862022Revenue 2023: $87Expenses 2023: $1,000Net Income 2023: -$9132023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW C VALENTINEDirector-$0--
KELLY R VALENTINEDirector-$0--
JAMES R VALENTINEDirector-$0--
MATTHEW C VALENTINEPresident-$0--
KELLY R VALENTINEVice President-$0--
KELLY R VALENTINESecretary-$0--
MATTHEW C VALENTINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Valentine Family Foundation
EIN
47-2639225
Phone
9724737684
Address
8222 DOUGLAS AVE 900, DALLAS, TX 75225

Signing Officer

Name
Matt Valentine
Title
President
Phone
9724737684
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
5420 LBJ FWY STE 410 LINCOLN CTR II, DALLAS, TX 75240
Preparer
Dustin C Reynolds
Phone
9727554750
Raw XML Appendix278 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATTHEW C VALENTINE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt023360
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt023360
IRS990PF/UndistributedIncomeGrp/Taxable2Amt030528
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt023360
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030528
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724737684
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALENTINE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0472639225
ReturnHeader/Filer/PhoneNum09724737684
ReturnHeader/Filer/USAddress/AddressLine1Txt08222 DOUGLAS AVE 900
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 LBJ FWY STE 410 LINCOLN CTR II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727554750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN C REYNOLDS
ReturnHeader/ReturnTs02025-11-17T08:17:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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