High Frontier Valmore Foundation

990EZ • Fiscal year 2011 • EIN 71-0882376

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization Profile N/A

209 E Bridge76048

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-1308%

Higher net margin than 1% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-42%

Faster asset growth than 12% of similar nonprofits.

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

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$226,026

Down $162,465 (-42%) from 2010

Net Assets

$226,026

Up $205,922 (+1024%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$12,221

Down $60,946 (-83%) from 2010

Expenses

Down

$172,090

Down $83,374 (-33%) from 2010

Net Income

-$159,869

Up $22,428 (+12%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$226,026

Liabilities-

Net Assets$226,026

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$12,221

Expenses$172,090

Net Income-$159,869

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Jul 16, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Filing and Contact Details

Filer

EIN: 71-0882376

Raw XML Appendix218 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.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	277773
IRS990EZ/CashSavingsAndInvestments/EOY	0	115308
IRS990EZ/ContributionsGiftsGrantsEtc	0	9340
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-159869
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	140500
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	12221
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	2881
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20104
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20104
IRS990EZ/NetAssetsOrFundBalances/EOY	0	226026
IRS990EZ/NetAssetsOrFundBalancesEOY	0	226026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	209 E BRIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	209 E BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	GRANBURY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	76048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	76048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID COCKRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RON VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CARL BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAROL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DIONNE BAGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ISIDRO ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JACK TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	GLORIA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SEC/TREASURER
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	110718
IRS990EZ/OtherAssetsTotal/EOY	0	110718
IRS990EZ/OtherChangesInNetAssets	0	365791
IRS990EZ/OtherExpensesTotal	0	31590
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BUILDING SHELTER FOR EXEMPTORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES BUILDING, REAL ESTATE, FOR EXEMPT ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	140500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	172090
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	368387
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	FORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79734
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GLORIA GALLEGOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9153642241
IRS990EZ/TotalAssets/BOY	0	388491
IRS990EZ/TotalAssets/EOY	0	226026
IRS990EZ/TotalExpenses	0	172090
IRS990EZ/TotalProgramServiceExpenses	0	172090
IRS990EZ/TotalRevenue	0	12221
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	72102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	419894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	504136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	205100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1210572
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	13693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	18256
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	38668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	13693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	18256
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	38668
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03100
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04760
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96900
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	1210572
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	419894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	504136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	205100
IRS990ScheduleA/Total509/Total	0	1210572
IRS990ScheduleA/TotalSupportTotal/Total	0	1249240
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORT CASH THE HIGH FRONTIER SUPPORTING ORG 140500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LEGAL AND ACCOUNTING 31590.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE FROM CRAMER CREEK SCHOOLS 0. DUE FROM HIGH FRONTIER, INC. 0. 23216. DUE FROM VALMORA, INC. 0. 31001. DUE FROM VALMORA REALTY 0. 0. DUE FROM CRAMER CREEK INC. 0. 0. ACCOUNTS RECEIVABLE 110718. DUE FROM CRAMER CREEK SCHOOLS 38501. DUE FROM CRAMER CREEK REALTY 18000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUE FROM SOCIAL LEARNING ENVIRONMENTS 867. ACCOUNTS PAYABLE & ACCRUED EXPENSES 367520.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710882376
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE HIGH FRONTIERVALMORA FOUNDATION
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/Phone	0	8175799992
ReturnHeader/Filer/USAddress/AddressLine1	0	209 E BRIDGE
ReturnHeader/Filer/USAddress/City	0	GRANBURY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76048
ReturnHeader/Officer/DateSigned	0	2012-07-16
ReturnHeader/Officer/Name	0	GLORIA GALLEGOS
ReturnHeader/Officer/Phone	0	8175799992
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1790 LEE TREVINO STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	799364525
ReturnHeader/Preparer/Name	0	TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-07-16T12:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $226,026
Liabilities: -
Net assets: $226,026
Revenue: $12,221
Expenses: $172,090
Net income: -$159,869

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$1.17	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$3.18	$5.64	$2.47
2018Detailed filing. Detailed filing data is available for this year.	$3.63	$0.00	$3.63	$0.04	$0.99	$0.95
2017Detailed filing. Detailed filing data is available for this year.	$4.59	$0.00	$4.59	$10.00	$5.79	$4.20
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$1.70	$2.78	$1.07
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$2.83	$1.71	$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.01	$0.85	$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92		$0.92	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.26		$2.26	$0.12	$1.72	$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.88	$3.68	$0.20	$0.73	$2.55	$1.82