Valor Bridge Foundation

990EZ • Fiscal year 2020 • EIN 47-3719541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile WWW.VALORBRIDGE.ORG

900 E Logan CircleLittleton, CO 80121

(303) 282-6998

Siviq Scores

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

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

149%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,185

Up $17,450 (+149%) from 2019

Net Assets

$29,183

Up $17,448 (+149%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin88th percentile

Revenue

Down

$35,196

Down $41,132 (-54%) from 2019

Expenses

Down

$17,748

Down $81,028 (-82%) from 2019

Net Income

$17,448

Up $39,896 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2020

Assets$29,185

Liabilities$0

Net Assets$29,183

Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2020

Revenue$35,196

Expenses$17,748

Net Income$17,448

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0
Gross Receipts: $35,196

Mission and Program Overview

Mission

MENTORING

Program Services

Description	Grants	Expenses
MENTORING	-	$15,245

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN TED T BROWN IV	President	-	$0	-	-
LINK M WILFLEY	Director	-	$0	-	-
ALEX O'BRIEN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Valor Bridge Foundation
EIN: 47-3719541
In Care Of: % STEPHEN (TED) BROWN IV
Phone: 3032826998
Address: 900 E LOGAN CIRCLE, LITTLETON, CO 80121

Signing Officer

Name: Stephen Ted Brown Iv
Title: President
Phone: 3032826998
Signed: 2021-11-15

Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $15.00”

Part I Line 16

“Other office expenses $1050.00”

Part I Line 16

“Speakers $2400.00”

Part I Line 16

“pay pal $2.00”

Part I Line 16

“other fundraising $50.00”

Part I Line 16

“other expenses $374.00”

Raw XML Appendix136 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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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	11735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35175
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17448
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29185
IRS990EZ/GrossReceiptsAmt	0	35196
IRS990EZ/InvestmentIncomeAmt	0	21
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	11735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.000
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 O'BRIEN
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	3891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15245
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13857
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/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	17748
IRS990EZ/TotalProgramServiceExpensesAmt	0	15245
IRS990EZ/TotalRevenueAmt	0	35196
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.VALORBRIDGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	76305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	69299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	231461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	75
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99968
IRS990ScheduleA/PublicSupportTotal170Amt	0	231461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	76305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	69299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	231461
IRS990ScheduleA/TotalSupportAmt	0	231536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and promotion $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other office expenses $1050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Speakers $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	pay pal $2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	other fundraising $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	other expenses $374.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN TED BROWN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3032826998
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VALOR BRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VALO
ReturnHeader/Filer/EIN	0	473719541
ReturnHeader/Filer/InCareOfNm	0	% STEPHEN (TED) BROWN IV
ReturnHeader/Filer/PhoneNum	0	3032826998
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/ReturnTs	0	2021-11-15T17:24:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEPHEN TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROWN IV
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,185
Liabilities: $0
Net assets: $29,183
Revenue: $35,196
Expenses: $17,748
Net income: $17,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$29.2	$0.00	$29.2	$35.2	$17.7	$17.4
2019Detailed filing. Detailed filing data is available for this year.	$11.7	$0.00	$11.7	$76.3	$98.8	$22.4
2018Detailed filing. Detailed filing data is available for this year.	$34.2	$0.00	$34.2	$50.7	$61.1	$10.3
2017Detailed filing. Detailed filing data is available for this year.	$44.5	$0.00	$44.5	$69.3	$40.5	$28.8
2016Summary only. Only limited summary data is available for this year.	$15.7	$0.27		$84.8	$69.1	$15.7