Civic Intelligence

The Valor Foundation Inc

990 • Fiscal year 2017 • EIN 58-1839448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.VALORFOUNDATION.COM
1101 Ben Tobin DriveHollywood, FL 33021

(954) 989-3000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$372,757

Up $16,012 (+4.5%) from 2016

Net Assets

Up

$370,190

Up $13,801 (+3.9%) from 2016

Liabilities

Up

$2,567

Up $2,211 (+621%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$17,924

Up $18,133 (+8676%) from 2016

Expenses

Down

$23,508

Down $21,805 (-48%) from 2016

Net Income

Up

-$5,584

Up $39,938 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$372,757
Liabilities$2,567
Net Assets$370,190
Open 2017 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

2017

Revenue$17,924
Expenses$23,508
Net Income-$5,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,282
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.

Distribution of writings and class recordings to libraries, select group, bookstores, and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,149$304,368▲ $12,219
Inventories for Sale or Use$57,099$56,826▼ $273
Cash and Non-Interest-Bearing Accounts$3,358$8,637▲ $5,279
Accounts Receivable$3,833$2,582▼ $1,251
Prepaid Expenses and Deferred Charges$306$344▲ $38
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$356,745$372,757▲ $16,012
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$356$2,567▲ $2,211
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$356$2,567▲ $2,211
Net Assets / Fund Balance
Unrestricted Net Assets$356,389$370,190▲ $13,801
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$356,389$370,190▲ $13,801
Total Liabilities and Net Assets / Fund Balance$356,745$372,757▲ $16,012
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Herbert a TobinCHAIRMAN/trustee
Dorothy MooreSecretary/trustee
Cary HarwinTREASURER/trustee
Francine TobinTrustee
Jim MooreTrustee
Jodi Tobin KaplanTrustee
Lindsey Ropactrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830
Program Service Revenue
$0
Investment Income
$14,956
Other Revenue
$1,138
All Other Contributions
$1,830
Change in Net Assets
$-5,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,000--$5,000
Office Expenses$3,705--$3,705
Fees for Service Investment Mgmnt Fees-$2,851-$2,851
Travel$2,770--$2,770
Other Expenses$825--$825
All Other Expenses$596--$596
Total Functional Expenses$20,657$2,851$0$23,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Valor Foundation Inc
EIN
58-1839448
In Care Of
% HERBERT TOBIN
Phone
9549893000
Address
1101 Ben Tobin Drive, Hollywood, FL 33021

Signing Officer

Name
Herbert Tobin
Title
Director
Phone
9549893000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Tobin
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Edward Cooper
Phone
3053797000
Supplemental Narrative

Additional Explanations

Line 11B: Describe the process used by the organization to review this 990

“The Form 990 is reviewed internally by one CPA and by the Chairman/ Trustee prior to submission.”

Line 19: Describe how the organization made documents avail. to the public

“The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.”

Line 5: Other changes in net assets or fund balances

“Line 5: Other changes in net assets or fund balances report $23,730 . This amount is made up of: $23,730 : Change in fair market value of securities.”

Line 2: Any family or business relationship with another

“The 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.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344
IRS990/PrincipalOfficerNm0HERBERT TOBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045313
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Line 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19387
IRS990ScheduleA/PublicSupportPY170Pct00.25626
IRS990ScheduleA/PublicSupportTotal170Amt014434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014434
IRS990ScheduleA/TotalSupportAmt074450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed internally by one CPA and by the Chairman/ Trustee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 5: Other changes in net assets or fund balances report $23,730 . This amount is made up of: $23,730 : Change in fair market value of securities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 11b: Describe the process used by the organization to review this 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 19: Describe how the organization made documents avail. to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5: Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 2: Any family or business relationship with another
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356745
IRS990/TotalAssetsEOYAmt0372757
IRS990/TotalAssetsGrp/BOYAmt0356745
IRS990/TotalAssetsGrp/EOYAmt0372757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020657
IRS990/TotalFunctionalExpensesGrp/TotalAmt023508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356
IRS990/TotalLiabilitiesEOYAmt02567
IRS990/TotalLiabilitiesGrp/BOYAmt0356
IRS990/TotalLiabilitiesGrp/EOYAmt02567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017924
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt02770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370190
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 Ben Tobin Drive
IRS990/USAddress/CityNm0Hollywood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VALORFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT TOBIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,757
Liabilities
$2,567
Net assets
$370,190
Revenue
$17,924
Expenses
$23,508
Net income
-$5,584
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