Civic Intelligence

Mountain Valley Charitable Foundation Inc

990T • Fiscal year 2020 • EIN 54-1239701

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
267 Alleghany Spring RdShawsville, VA 24162

(540) 268-1623

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,897Liabilities 2011: $0Net Assets 2011: $301,8972011Assets 2012: $689,097Liabilities 2012: $115,000Net Assets 2012: $574,0972012Assets 2013: $718,489Liabilities 2013: $10,000Net Assets 2013: $708,4892013Assets 2014: $883,068Liabilities 2014: $20,000Net Assets 2014: $863,0682014Assets 2015: $813,577Liabilities 2015: $3,009Net Assets 2015: $810,5682015Assets 2016: $779,647Liabilities 2016: $3,607Net Assets 2016: $776,0402016Assets 2017: $727,043Liabilities 2017: $10,205Net Assets 2017: $716,8382017Assets 2018: $1,095,942Liabilities 2018: $8,184Net Assets 2018: $1,087,7582018Assets 2019: $1,160,245Liabilities 2019: $6,773Net Assets 2019: $1,153,4722019Assets 2020: $1,256,947Liabilities 2020: $7,469Net Assets 2020: $1,249,4782020Assets 2021: $1,388,441Liabilities 2021: $8,027Net Assets 2021: $1,380,4142021Assets 2022: $1,154,682Liabilities 2022: $8,027Net Assets 2022: $1,146,6552022Assets 2023: $1,522,715Liabilities 2023: $8,439Net Assets 2023: $1,514,2762023Assets 2024: $1,586,144Liabilities 2024: $8,424Net Assets 2024: $1,577,7202024

Latest loaded filing

2024

Assets$1,586,144
Liabilities$8,424
Net Assets$1,577,720
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,155Expenses 2011: $65,257Net Income 2011: $104,8982011Revenue 2012: $353,955Expenses 2012: $81,755Net Income 2012: $272,2002012Revenue 2013: $217,952Expenses 2013: $83,560Net Income 2013: $134,3922013Revenue 2014: $274,496Expenses 2014: $76,325Net Income 2014: $198,1712014Revenue 2015: $174,756Expenses 2015: $225,113Net Income 2015: -$50,3572015Revenue 2016: $168,415Expenses 2016: $239,290Net Income 2016: -$70,8752016Revenue 2017: $177,383Expenses 2017: $236,585Net Income 2017: -$59,2022017Revenue 2018: $654,327Expenses 2018: $240,771Net Income 2018: $413,5562018Revenue 2019: $267,235Expenses 2019: $250,690Net Income 2019: $16,5452019Revenue 2020: $259,466Expenses 2020: $197,660Net Income 2020: $61,8062020Revenue 2021: $282,883Expenses 2021: $203,248Net Income 2021: $79,6352021Revenue 2022: $249,820Expenses 2022: $261,376Net Income 2022: -$11,5562022Revenue 2023: $538,895Expenses 2023: $236,059Net Income 2023: $302,8362023Revenue 2024: $203,442Expenses 2024: $206,336Net Income 2024: -$2,8942024

Latest loaded filing

2024

Revenue$203,442
Expenses$206,336
Net Income-$2,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of the foundation is to promote charitable and educational organizations within the community. It encourages support and active involvement of the community in the pursuit of health and well being.

Filing and Contact Details

Filer

Filer Name
Mountain Valley Charitable Foundation Inc
EIN
54-1239701
Phone
5402681623
Address
267 Alleghany Spring Rd, Shawsville, VA 24162

Signing Officer

Name
Lauren Tate
Title
President
Phone
5402681623
Signed
2021-08-02
Raw XML Appendix79 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
IRS4562/BusinessOrActivityTxt0Sch A - Rental & thrift store
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09023
IRS4562/TotalDepreciationAmt09023
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Mountain Valley Charitable Foundati
IRS990T/BooksInCareOfDetail/PhoneNum05402681086
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 Alleghany Spring Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Shawsville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024162
IRS990T/BookValueAssetsEOYAmt01256947
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00001
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt09023
IRS990TScheduleA/GrossProfitAmt017353
IRS990TScheduleA/GrossReceiptsOrSalesAmt017353
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt017353
IRS990TScheduleA/NetRentIncomeAmt0-10768
IRS990TScheduleA/OtherDeductionsAmt026074
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt031258
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt020490
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020490
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Offices community center use
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Shawsville
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd024162
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt035097
IRS990TScheduleA/TotalDepreciationAmt09023
IRS990TScheduleA/TotalRentDeductionsAmt031258
IRS990TScheduleA/TotalRentIncomeAmt020490
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06585
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037843
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt031258
IRS990TScheduleA/TradeOrBusinessDesc0Rental & thrift store
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28512
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28512
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-28512
IRS990T/TotalUBTIBeforeSection199AAmt0-28512
IRS990T/TotalUBTIComputedAmt0-28512
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05402681623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Valley Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541239701
ReturnHeader/Filer/PhoneNum05402681623
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 Alleghany Spring Rd
ReturnHeader/Filer/USAddress/CityNm0Shawsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024162
ReturnHeader/ReturnTs02021-08-16T05:07:16-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tate
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.20$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.54$0.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.26$0.20$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.27$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.65$0.24$0.41
2017Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.17$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.27$0.08$0.20
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.22$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.35$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.17$0.07$0.10