Civic Intelligence

Valley Haven School Foundation Inc.

990 • Fiscal year 2022 • EIN 63-1116468

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,002

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,806,500

Up $306,659 (+20%) from 2021

Net Assets

Up

$1,806,500

Up $306,659 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$306,659

Up $252,306 (+464%) from 2021

Expenses

Down

$0

Down $200,000 (-100%) from 2021

Net Income

Up

$306,659

Up $452,306 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,806,500
Liabilities$0
Net Assets$1,806,500
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$306,659
Expenses$0
Net Income$306,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$306,659
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$1,499,841$1,806,500▲ $306,659
Investments in Publicly Traded Securities$1,309,897$969,793▼ $340,104
Cash and Non-Interest-Bearing Accounts$122,101$429,577▲ $307,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,499,841$1,806,500▲ $306,659
Other Assets Total$67,843$407,130▲ $339,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,499,841$1,806,500▲ $306,659
Total Liabilities and Net Assets / Fund Balance$1,499,841$1,806,500▲ $306,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,281--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Craig BrownSecretary/arc Exec. Director$69,002$69,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,256
Program Service Revenue
$0
Investment Income
$24,403
Other Revenue
$0
All Other Contributions
$282,256
Change in Net Assets
$306,659
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
2023-02-21
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 Appendix351 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/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806500
IRS990/TotReportableCompRltdOrgAmt069002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06345 FAIRFAX BYPASS
IRS990/USAddress/CityNm0VALLEY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347562868
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02023-03-02T08:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,500
Liabilities
$0
Net assets
$1,806,500
Revenue
$306,659
Expenses
$0
Net income
$306,659
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