Civic Intelligence

Valley Haven School Foundation Inc.

990 • Fiscal year 2020 • EIN 63-1116468

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
P O Box 416Valley, AL 36854

(334) 756-2868

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,246

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 172.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,645,488

Up $39,671 (+2.5%) from 2019

Net Assets

Up

$1,645,488

Up $39,671 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin100th percentile

Revenue

Down

$39,671

Down $505,163 (-93%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$39,671

Down $505,163 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $769,864Liabilities 2011: $51,483Net Assets 2011: $718,3812011Assets 2012: $805,727Liabilities 2012: $9,784Net Assets 2012: $795,9432012Assets 2014: $890,830Liabilities 2014: $0Net Assets 2014: $890,8302014Assets 2015: $944,580Liabilities 2015: $0Net Assets 2015: $944,5802015Assets 2019: $1,605,817Liabilities 2019: $0Net Assets 2019: $1,605,8172019Assets 2020: $1,645,488Liabilities 2020: $0Net Assets 2020: $1,645,4882020Assets 2021: $1,499,841Liabilities 2021: $0Net Assets 2021: $1,499,8412021Assets 2022: $1,806,500Liabilities 2022: $0Net Assets 2022: $1,806,5002022Assets 2023: $1,864,968Liabilities 2023: $0Net Assets 2023: $1,864,9682023Assets 2024: $1,980,044Liabilities 2024: $0Net Assets 2024: $1,980,0442024Assets 2025: $2,046,858Liabilities 2025: $0Net Assets 2025: $2,046,8582025

Highlighted filing

2020

Assets$1,645,488
Liabilities$0
Net Assets$1,645,488
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,852Expenses 2011: $114,401Net Income 2011: -$86,5492011Expenses 2012: $8722012Revenue 2014: $52,660Expenses 2014: $0Net Income 2014: $52,6602014Revenue 2015: $53,750Expenses 2015: $0Net Income 2015: $53,7502015Revenue 2019: $544,834Expenses 2019: $0Net Income 2019: $544,8342019Revenue 2020: $39,671Expenses 2020: $0Net Income 2020: $39,6712020Revenue 2021: $54,353Expenses 2021: $200,000Net Income 2021: -$145,6472021Revenue 2022: $306,659Expenses 2022: $0Net Income 2022: $306,6592022Revenue 2023: $58,468Expenses 2023: $0Net Income 2023: $58,4682023Revenue 2024: $115,076Expenses 2024: $0Net Income 2024: $115,0762024Revenue 2025: $66,814Expenses 2025: $0Net Income 2025: $66,8142025

Highlighted filing

2020

Revenue$39,671
Expenses$0
Net Income$39,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$39,671
Mission and Program Overview

Mission

To establish and grow an endowment fund to support the arc of the chattahoochee valley, inc. And valley haven school.

The organization's purpose is to establish and grow an endowment fund to support the arc of the chattahoochee valley, inc. And valley haven school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,605,817$1,645,488▲ $39,671
Investments in Publicly Traded Securities$1,500,745$1,534,247▲ $33,502
Cash and Non-Interest-Bearing Accounts$102,926$108,464▲ $5,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,605,817$1,645,488▲ $39,671
Other Assets Total$2,146$2,777▲ $631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,605,817$1,645,488▲ $39,671
Total Liabilities and Net Assets / Fund Balance$1,605,817$1,645,488▲ $39,671
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Craig BrownSecretary/arc Exec. Director$68,246$68,246

Board Members and Trustees

NameTitle
Sam BradfordPast President
Chris BusbyPresident
Lynn DuncanChaplin
Richard BoltMember
Tony EdmondsonMember
Tony PowersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,671
Other Revenue
$0
Change in Net Assets
$39,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each member of the governing body before filing. This copy is reviewed to ensure all information is accurate.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to report any conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Haven School Foundation Inc
EIN
63-1116468
Phone
3347562868
Address
P O BOX 416, VALLEY, AL 36854

Signing Officer

Name
Craig Brown
Title
Executive Director
Phone
3347562868
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brown
Formed
1994
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Machen Mcchesney Llp
Address
1820 EAST UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE FILING. THIS COPY IS REVIEWED TO ENSURE ALL INFORMATION IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347562868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HAVEN SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0631116468
ReturnHeader/Filer/PhoneNum03347562868
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 416
ReturnHeader/Filer/USAddress/CityNm0VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACHEN MCCHESNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 EAST UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02021-03-04T10:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,645,488
Liabilities
$0
Net assets
$1,645,488
Revenue
$39,671
Expenses
$0
Net income
$39,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.00$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.54$0.00$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$0.03$0.11$0.09