High Frontier Valmore Foundation

990EZ • Fiscal year 2013 • EIN 71-0882376

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

Organization Profile N/A

209 E BridgeLas Vegas, NM 76048

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8113%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,149

Down $83,965 (-91%) from 2012

Net Assets

Down

$8,149

Down $83,965 (-91%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$1,035

Down $25,569 (-96%) from 2012

Expenses

$85,000

No earlier filing loaded for comparison.

Net Income

-$83,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$8,149

Liabilities$0

Net Assets$8,149

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$1,035

Expenses$85,000

Net Income-$83,965

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 10, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Filing and Contact Details

Filer

EIN: 71-0882376

Raw XML Appendix153 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	92114
IRS990EZ/CashSavingsAndInvestments/EOY	0	8149
IRS990EZ/ContributionsGiftsGrantsEtc	0	201
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-83965
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	85000
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	1035
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	834
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	92114
IRS990EZ/NetAssetsOrFundBalancesBOY	0	92114
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8149
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	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/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	MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	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	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SEC/TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BUILDING SHELTER FOR EXEMPTORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES BUILDING, REAL ESTATE, FOR EXEMPT ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	85000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85000
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/SubjectToProxyTax	0	false
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	92114
IRS990EZ/TotalAssets/EOY	0	8149
IRS990EZ/TotalExpenses	0	85000
IRS990EZ/TotalProgramServiceExpenses	0	85000
IRS990EZ/TotalRevenue	0	1035
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	72102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	419894
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	526537
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2773
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2773
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6719
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01260
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98060
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98740
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	526537
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	9340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	72102
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	419894
IRS990ScheduleA/Total509/Total	0	526537
IRS990ScheduleA/TotalSupportTotal/Total	0	533256
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORT CONTRIBUTION THE HIGH FRONTIER RELATED 85000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE FROM CRAMER CREEK SCHOOLS DUE FROM HIGH FRONTIER, INC. DUE FROM VALMORA, INC. DUE FROM VALMORA REALTY DUE FROM CRAMER CREEK INC. ACCOUNTS RECEIVABLE DUE FROM CRAMER CREEK REALTY
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE FROM SOCIAL LEARNING ENVIRONMENTS ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-07-10
ReturnHeader/Officer/Name	0	GLORIA GALLEGOS
ReturnHeader/Officer/Phone	0	8175799992
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79936
ReturnHeader/Preparer/Name	0	TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-11T10:42:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,149
Liabilities: $0
Net assets: $8,149
Revenue: $1,035
Expenses: $85,000
Net income: -$83,965

	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