Civic Intelligence

The Valor Foundation Inc

990 • Fiscal year 2011 • EIN 58-1839448

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.VALORFOUNDATION.COM
1101 Ben Tobin Drive33021
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$464,137

Down $27,650 (-5.6%) from 2010

Net Assets

Down

$460,497

Down $30,196 (-6.2%) from 2010

Liabilities

Up

$3,640

Up $2,546 (+233%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,455

Up $1,436 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $491,787Liabilities 2010: $1,094Net Assets 2010: $490,6932010Assets 2011: $464,137Liabilities 2011: $3,640Net Assets 2011: $460,4972011Assets 2012: $455,982Liabilities 2012: $4,212Net Assets 2012: $451,7702012Assets 2013: $439,396Liabilities 2013: $3,924Net Assets 2013: $435,4722013Assets 2014: $415,584Liabilities 2014: $5,089Net Assets 2014: $410,4952014Assets 2015: $378,878Liabilities 2015: $697Net Assets 2015: $378,1812015Assets 2016: $356,745Liabilities 2016: $356Net Assets 2016: $356,3892016Assets 2017: $372,757Liabilities 2017: $2,567Net Assets 2017: $370,1902017Assets 2018: $337,596Liabilities 2018: $3,098Net Assets 2018: $334,4982018Assets 2019: $363,673Liabilities 2019: $905Net Assets 2019: $362,7682019Assets 2020: $331,369Liabilities 2020: $4,260Net Assets 2020: $327,1092020Assets 2021: $361,960Liabilities 2021: $4,236Net Assets 2021: $357,7242021Assets 2022: $325,695Liabilities 2022: $3,381Net Assets 2022: $322,3142022Assets 2023: $293,696Liabilities 2023: $3,346Net Assets 2023: $290,3502023Assets 2024: $189,293Liabilities 2024: $3,716Net Assets 2024: $185,5772024

Highlighted filing

2011

Assets$464,137
Liabilities$3,640
Net Assets$460,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $25,393Expenses 2010: $31,019Net Income 2010: -$5,6262010Expenses 2011: $32,4552011Expenses 2012: $40,6232012Revenue 2013: $29,693Expenses 2013: $34,934Net Income 2013: -$5,2412013Revenue 2014: $20,853Expenses 2014: $31,551Net Income 2014: -$10,6982014Revenue 2015: -$7,106Expenses 2015: $25,473Net Income 2015: -$32,5792015Revenue 2016: -$209Expenses 2016: $45,313Net Income 2016: -$45,5222016Revenue 2017: $17,924Expenses 2017: $23,508Net Income 2017: -$5,5842017Revenue 2018: $17,149Expenses 2018: $29,893Net Income 2018: -$12,7442018Revenue 2019: $34,923Expenses 2019: $27,121Net Income 2019: $7,8022019Revenue 2020: $15,451Expenses 2020: $27,617Net Income 2020: -$12,1662020Revenue 2021: $61,307Expenses 2021: $30,692Net Income 2021: $30,6152021Revenue 2022: $8,142Expenses 2022: $43,552Net Income 2022: -$35,4102022Revenue 2023: -$4,103Expenses 2023: $27,861Net Income 2023: -$31,9642023Revenue 2024: $18,623Expenses 2024: $123,396Net Income 2024: -$104,7732024

Highlighted filing

2011

Revenue-
Expenses$32,455
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$442,147
Mission and Program Overview

Mission

The primary objective of this non-profit foundation since 1988 has been to provide for the perpetual distribution of lorraine sinkler writings and class recordings to libraries, select groups, bookstores, and individuals. Lorraine sinkler is the author of books and publications that teach the "infinite way" a religious practice of joel goldsmith, founder.

Filing and Contact Details

Filer

EIN
58-1839448
Raw XML Appendix382 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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IRS990/MissionDescription0THE PRIMARY OBJECTIVE OF THIS NON-PROFIT FOUNDATION SINCE 1988 HAS BEEN TO PROVIDE FOR THE PERPETUAL DISTRIBUTION OF LORRAINE SINKLER WRITINGS AND CLASS RECORDINGS TO LIBRARIES, SELECT GROUPS, BOOKSTORES, AND INDIVIDUALS. LORRAINE SINKLER IS THE AUTHOR OF BOOKS AND PUBLICATIONS THAT TEACH THE "INFINITE WAY" A RELIGIOUS PRACTICE OF JOEL GOLDSMITH, FOUNDER.
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IRS990ScheduleA/GeneralExplanation0THE VALOR FOUNDATION INC. IS A PUBLICLY SUPPORTED CHARITY UNDER IRC 501 (C)(3) OF THE CODE. THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST AS FOLLOWS: 1. THE ORGANIZATION MEETS THE 10% PUBLIC SUPPORT TEST BASED ON AN AVERAGE OF CONTRIBUTIONS OVER THE LAST FIVE YEARS. THE SUPPORT COMES SOLEY FROM UNRELATED DONORS. 2. THE ORGANIZATION MAINTAINS A WEBSITE WHICH IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINOUS BASIS. THE WEBSITE EDUCATES THE PUBLIC ON ITS MESSAGE AND SELLS BOOKS AND LITERATURE OF ITS TEACHINGS. THE WEBSITE EXPOSES THE CHARITY TO THOUSANDS AND THOUSANDS OF PERSONS AS OPPOSED TO ONLY A LIMITED OUTREACH. 3. THE VALOR FOUNDATION'S EXEMPT PURPOSE BENEFITS THE COMMUNITY. THE FOCUS IS TO EDUCATE THE PUBLIC ON MEDITATION AND ONE'S WELL BEING, PROVIDING INFORMATION THAT CAN BENEFIT ONE'S DAILY LIFE.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed internally by two CPA's and by the Chairman / Trustee prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.
IRS990ScheduleO/GeneralExplanation/Explanation2Line 5: Other changes in net assets or fund balances reports $-17,879. This amount is made up of two items as follows: $-13,480: Change in fair market value of securities $-4,399: Adjustment to prior year reimbursement on borrowed funds
IRS990ScheduleO/GeneralExplanation/Explanation3THE OFFICERS, DIRECTORS, AND TRUSTEES ARE RELATED AS FOLLOWS: HERBERT TOBIN AND FRANCINE TOBIN ARE HUSBAND AND WIFE. FRANCINE TOBIN AND CARY HARWIN ARE BROTHER AND SISTER. DOROTH MOORE AND JIM MOORE ARE MOTHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation4Description:UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5Description:UNREALIZED LOSS ON INVESTMENTS Amount:17881
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI Section B. Policies
IRS990ScheduleO/GeneralExplanation/Identifier1Part VI Section C. Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier2Part XI Reconciliation of Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Part VI, Section A. Governing Body and Management
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS - DECREASE
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ReturnHeader/Preparer/Name0Edward Cooper
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:04:35-06:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,137
Liabilities
$3,640
Net assets
$460,497
Revenue
-
Expenses
$32,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$0.19$1.23$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.90$0.04$0.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.22$0.08$0.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.61$0.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.15$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.34$0.17$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.00$0.45$0.46
2015Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.07$0.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.10$0.21$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.04$4.52$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$0.25$0.31$0.06