Civic Intelligence

The Valle Brothers Foundation

990PF • Fiscal year 2017 • EIN 47-5324733

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profile
537 Steamboat RoadGreenwich, CT 06830

(203) 618-3772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-592%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$74,309

No earlier filing loaded for comparison.

Net Assets

$74,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$3,648

No earlier filing loaded for comparison.

Expenses

$25,239

No earlier filing loaded for comparison.

Net Income

-$21,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $74,309Liabilities 2017: $0Net Assets 2017: $74,3092017Assets 2018: $46,048Liabilities 2018: $0Net Assets 2018: $46,0482018Assets 2019: $28,873Liabilities 2019: $0Net Assets 2019: $28,8732019Assets 2020: $6,781Liabilities 2020: $0Net Assets 2020: $6,7812020Assets 2021: $6,022Liabilities 2021: $0Net Assets 2021: $6,0222021Assets 2022: $8,287Liabilities 2022: $0Net Assets 2022: $8,2872022Assets 2023: $18,549Liabilities 2023: $0Net Assets 2023: $18,5492023Assets 2024: $18,554Liabilities 2024: $0Net Assets 2024: $18,5542024Assets 2025: $20,183Liabilities 2025: $0Net Assets 2025: $20,1832025

Highlighted filing

2017

Assets$74,309
Liabilities$0
Net Assets$74,309
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $3,648Expenses 2017: $25,239Net Income 2017: -$21,5912017Revenue 2018: $932Expenses 2018: $29,193Net Income 2018: -$28,2612018Revenue 2019: $5,197Expenses 2019: $22,372Net Income 2019: -$17,1752019Revenue 2020: $775Expenses 2020: $22,867Net Income 2020: -$22,0922020Revenue 2021: $15,974Expenses 2021: $16,733Net Income 2021: -$7592021Revenue 2022: $387,225Expenses 2022: $750Net Income 2022: $386,4752022Revenue 2023: $30,437Expenses 2023: $20,175Net Income 2023: $10,2622023Revenue 2024: $1,655Expenses 2024: $1,650Net Income 2024: $52024Revenue 2025: $12,471Expenses 2025: $10,842Net Income 2025: $1,6292025

Highlighted filing

2017

Revenue$3,648
Expenses$25,239
Net Income-$21,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILHERME R DO VALLEPres/Treas/Secr/Director-$0--
BENJAMINE R DO VALLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Valle Brothers Foundation
EIN
47-5324733
Phone
2036183772
Address
537 STEAMBOAT ROAD, GREENWICH, CT 06830

Signing Officer

Name
Guilherme R Do Valle
Title
Pres/treas/secr
Phone
2036183772
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
MOTECHIN & MARUFFI CPA'S PC
Address
15 MAIDEN LANE SUITE 803, NEW YORK, NY 10038
Preparer
Enrico Maruffi
Phone
2129214280
Raw XML Appendix338 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8462 FIRST AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710065
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04191
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0437
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020174
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020174
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024802
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020174
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020174
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0437
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02616
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02616
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK TRANSFER FEE CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILHERME R DO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036183772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALLE BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0475324733
ReturnHeader/Filer/PhoneNum02036183772
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 STEAMBOAT ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D39CAE898B48A8AFD01AACA978D28CFEE6EDA636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D39CAE898B48A8AFD01AACA978D28CFEE6EDA636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.73.44.99
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133445011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTECHIN & MARUFFI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129214280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRICO MARUFFI
ReturnHeader/ReturnTs02018-02-07T12:43:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,309
Liabilities
$0
Net assets
$74,309
Revenue
$3,648
Expenses
$25,239
Net income
-$21,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.87$0.01$3.86
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.25$0.22