Civic Intelligence

High Frontier Valmore Foundation

990EZ • Fiscal year 2012 • EIN 71-0882376

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
209 E Bridge76048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,114

Down $133,912 (-59%) from 2011

Net Assets

Down

$92,114

Down $133,912 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$26,604

Up $14,383 (+118%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $388,491Liabilities 2010: $368,387Net Assets 2010: $20,1042010Assets 2011: $226,026Net Assets 2011: $226,0262011Assets 2012: $92,114Net Assets 2012: $92,1142012Assets 2013: $8,149Liabilities 2013: $0Net Assets 2013: $8,1492013Assets 2014: $119,284Liabilities 2014: $0Net Assets 2014: $119,2842014Assets 2015: $11,834Liabilities 2015: $0Net Assets 2015: $11,8342015Assets 2017: $458,742Liabilities 2017: $0Net Assets 2017: $458,7422017Assets 2018: $363,452Liabilities 2018: $0Net Assets 2018: $363,4522018Assets 2019: $116,917Liabilities 2019: $0Net Assets 2019: $116,9172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $116,9172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$92,114
Liabilities-
Net Assets$92,114
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $73,167Expenses 2010: $255,464Net Income 2010: -$182,2972010Revenue 2011: $12,221Expenses 2011: $172,090Net Income 2011: -$159,8692011Revenue 2012: $26,6042012Revenue 2013: $1,035Expenses 2013: $85,000Net Income 2013: -$83,9652013Revenue 2014: $282,575Expenses 2014: $171,440Net Income 2014: $111,1352014Revenue 2015: $170,094Expenses 2015: $277,544Net Income 2015: -$107,4502015Revenue 2017: $999,540Expenses 2017: $579,117Net Income 2017: $420,4232017Revenue 2018: $3,667Expenses 2018: $98,957Net Income 2018: -$95,2902018Revenue 2019: $317,814Expenses 2019: $564,349Net Income 2019: -$246,5352019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue$26,604
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Filing and Contact Details

Filer

EIN
71-0882376
Raw XML Appendix217 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/BOY0115308
IRS990EZ/CashSavingsAndInvestments/EOY092114
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026604
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID COCKRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIONNE BAGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ISIDRO ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLORIA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SEC/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110718
IRS990EZ/OtherChangesInNetAssets0-160516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BUILDING SHELTER FOR EXEMPTORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES BUILDING, REAL ESTATE, FOR EXEMPT ORGANIZATION
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079734
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA GALLEGOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153642241
IRS990EZ/TotalAssets/BOY0226026
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IRS990EZ/TotalRevenue026604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0419894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0504136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01030472
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013693
IRS990ScheduleA/GrossInvestmentIncome509/Total020412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013693
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020412
IRS990ScheduleA/InvestmentIncomePercentage00.01940
IRS990ScheduleA/PriorYearSupportPercentage00.96900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98060
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901030472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09340
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0419894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0504136
IRS990ScheduleA/Total509/Total01030472
IRS990ScheduleA/TotalSupportTotal/Total01050884
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM CRAMER CREEK SCHOOLS 38501. DUE FROM HIGH FRONTIER, INC. 23216. DUE FROM VALMORA, INC. 31001. DUE FROM VALMORA REALTY 0. DUE FROM CRAMER CREEK INC. 0. ACCOUNTS RECEIVABLE DUE FROM CRAMER CREEK REALTY 18000.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM SOCIAL LEARNING ENVIRONMENTS ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710882376
ReturnHeader/Filer/Name/BusinessNameLine10THE HIGH FRONTIERVALMORA FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08175799992
ReturnHeader/Filer/USAddress/AddressLine10209 E BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone08175799992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T10:09:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,114
Liabilities
-
Net assets
$92,114
Revenue
$26,604
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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