Civic Intelligence

The Valor Foundation Inc

990PF • Fiscal year 2020 • EIN 58-1839448

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

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$331,369

Down $32,304 (-8.9%) from 2019

Net Assets

Down

$327,109

Down $35,659 (-9.8%) from 2019

Liabilities

Up

$4,260

Up $3,355 (+371%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$15,451

Down $19,472 (-56%) from 2019

Expenses

Up

$27,617

Up $496 (+1.8%) from 2019

Net Income

Down

-$12,166

Down $19,968 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$331,369
Liabilities$4,260
Net Assets$327,109
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$15,451
Expenses$27,617
Net Income-$12,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
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.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT A TOBINChairman/Trustee-$0--
LINDSEY ROPACTrustee-$0--
CARY HARWINTreasurer/Trustee-$0--
FRANCINE TOBINSecretary/Trustee-$0--
JODI TOBINTrustee-$0--
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 A Tobin
Title
Director
Phone
9549893000
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Berkowitz Pollack Brant
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Raw XML Appendix332 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Form 990 is reviewed internally by one CPA and by the Chairman/ Trustee prior to submission.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08414
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08414
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01101 BEN TOBIN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLYWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HERBERT TOBIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09549893000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.VALORFOUNDATION.COM
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08414
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014630
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08414
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06216
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0606
OtherDecreasesSchedule/OtherDecreasesDetail/Amt023493
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13839
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21497
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5262
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02066
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02750
TaxesSchedule/TaxesDetail/Amt0411
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0411
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert A Tobin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549893000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valor Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0581839448
ReturnHeader/Filer/InCareOfNm0% HERBERT TOBIN
ReturnHeader/Filer/PhoneNum09549893000
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Ben Tobin Drive
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKOWITZ POLLACK BRANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BISCAYNE BLVD 7th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053797000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Cohen CPA
ReturnHeader/ReturnTs02021-11-15T11:28:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Herbert A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tobin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,369
Liabilities
$4,260
Net assets
$327,109
Revenue
$15,451
Expenses
$27,617
Net income
-$12,166
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