Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$44,525
Up $28,838 (+184%) from 2016
Net Assets
$44,525
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $267 (-100%) from 2016
Revenue And Expenses
Revenue
Down$69,312
Down $15,459 (-18%) from 2016
Expenses
Down$40,464
Down $28,630 (-41%) from 2016
Net Income
Up$28,848
Up $13,171 (+84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $69,312
Mission and Program Overview
Mission
MENTORING
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $24,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN TED T BROWN IV | President | PT | $0 | - | - |
| LINK M WILFLEY | Director | PT | $0 | - | - |
| ALEX OBRIEN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valor Bridge Foundation
- EIN
- 47-3719541
- Address
- 900 E LOGAN CIRCLE, LITTLETON, CO 80121
Signing Officer
- Name
- Stephen Ted T Brown Iv
- Title
- President
- Signed
- 2018-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ray Konrad CPA Pc
- Address
- 7950 S Lincoln Street Ste 115, Littleton, CO 80122
- Preparer
- Ray Konrad CPA
- Phone
- 3036910116
Supplemental Narrative
Additional Explanations
General explanation attachment
“The organization provides a mentoring partnership between the business community and veterans provided through a full encompassing process including resources, networking opportunities, and a partnership of coaching and learning. The organization offers a robust educational curriculum that allows our veterans to translate and apply their unique and individual leadership skillsets developed throughout their military careers to current issues in the private sector helping guide veterans through a successful transition process to have them become leaders in the business community.”
Description of other expenses Part I line 16
“Description amountmarketing expenses 344board meeting expenses 175program expenses 24,527paypal fees 583”
Raw XML Appendix128 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN TED T BROWN IV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032826998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 E LOGAN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69299 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69312 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15677 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN TED T BROWN IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINK M WILFLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX OBRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24527 |
| IRS990EZ/TotalRevenueAmt | 0 | 69312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41321 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A MENTORING PARTNERSHIP BETWEEN THE BUSINESS COMMUNITY AND VETERANS PROVIDED THROUGH A FULL ENCOMPASSING PROCESS INCLUDING RESOURCES, NETWORKING OPPORTUNITIES, AND A PARTNERSHIP OF COACHING AND LEARNING. THE ORGANIZATION OFFERS A ROBUST EDUCATIONAL CURRICULUM THAT ALLOWS OUR VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND INDIVIDUAL LEADERSHIP SKILLSETS DEVELOPED THROUGHOUT THEIR MILITARY CAREERS TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING GUIDE VETERANS THROUGH A SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMARKETING EXPENSES 344BOARD MEETING EXPENSES 175PROGRAM EXPENSES 24,527PAYPAL FEES 583 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN TED T BROWN IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALOR BRIDGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALO |
| ReturnHeader/Filer/EIN | 0 | 473719541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 E LOGAN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D832FF849D2005D65FEB7BEA7439BFB074F0466 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D832FF849D2005D65FEB7BEA7439BFB074F0466 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8448312018317jl2xjnd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.16.146.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841609805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY KONRAD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7950 S Lincoln Street Ste 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036910116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ray Konrad CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T16:51:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,525
- Liabilities
- $0
- Net assets
- $44,525
- Revenue
- $69,312
- Expenses
- $40,464
- Net income
- $28,848