Civic Intelligence

High Frontier Valmore Foundation

990 • Fiscal year 2014 • EIN 71-0882376

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
209 East BridgeLas Vegas, NM 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1364%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

27202%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,284

Up $111,135 (+1364%) from 2013

Net Assets

Up

$119,284

Up $111,135 (+1364%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$282,575

Up $281,540 (+27202%) from 2013

Expenses

Up

$171,440

Up $86,440 (+102%) from 2013

Net Income

Up

$111,135

Up $195,100 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$119,284
Liabilities$0
Net Assets$119,284
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$282,575
Expenses$171,440
Net Income$111,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$282,575
Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Provide building shelter for expempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,149$119,284▲ $111,135
Total Assets$8,149$119,284▲ $111,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,149$119,284▲ $111,135
Total Net Assets Fund Balance$8,149$119,284▲ $111,135
Total Liabilities and Net Assets / Fund Balance$8,149$119,284▲ $111,135
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David CockrumChairman
Bill MckayPresident
Carl BartleyTrustee
Carol MckayTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$214,058
Program Service Revenue
$0
Investment Income
$2,534
Other Revenue
$65,983
All Other Contributions
$214,058
Change in Net Assets
$111,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,440
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,440--$171,440
Total Functional Expenses$171,440$0$0$171,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1890017-501c3Support$171,440
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Bill mckay carol mckay president trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to trustees and management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0882376
Phone
8175799992

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8175799992
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Paul E Raudenbush CPA
Phone
9155933330
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BUILDING SHELTER FOR EXPEMPT ORGANIZATION
IRS990/AllOtherContributionsAmt0214058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLORIA GALLEGOS
IRS990/BooksInCareOfDetail/PhoneNum08175799992
IRS990/BooksInCareOfDetail/USAddress/AddressLine10209 EAST BRIDGE
IRS990/BooksInCareOfDetail/USAddress/City0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08149
IRS990/CashNonInterestBearingGrp/EOYAmt0119284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214058
IRS990/CYGrantsAndSimilarPaidAmt0171440
IRS990/CYInvestmentIncomeAmt02534
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt065983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES BUILDING/REAL ESTATE FOR EXEMPT ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171440
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2RON VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0171440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BUILDING SHELTER FOR EXPEMPT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08149
IRS990/NetAssetsOrFundBalancesEOYAmt0119284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OHTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065983
IRS990/OtherRevenueTotalAmt065983
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYRevenuesLessExpensesAmt0-83965
IRS990/PYTotalExpensesAmt085000
IRS990/PYTotalRevenueAmt01035
IRS990/ReconcilationRevenueExpnssAmt0111135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282575
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME 65,983
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06480
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81570
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0320701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072102
IRS990ScheduleA/Total509Grp/TotalAmt0320701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0171440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE HIGH FRONTIER
IRS990ScheduleI/RecipientTable/RecipientEIN0741890017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1325
IRS990ScheduleI/RecipientTable/USAddress/City0FORT DAVIS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL MCKAY CAROL MCKAY PRESIDENT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TRUSTEES AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE HIGH FRONTIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741890017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710882372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11209 E BRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FORT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GRANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode176048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1214058
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE HIGH FRONTIER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08149
IRS990/TotalAssetsEOYAmt0119284
IRS990/TotalAssetsGrp/BOYAmt08149
IRS990/TotalAssetsGrp/EOYAmt0119284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119284
IRS990/TotalProgramServiceExpensesAmt0171440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282575
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 E BRIDGE
IRS990/USAddress/City0GRANBURY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERCRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175799992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HIGH FRONTIERVALMORA FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710882376
ReturnHeader/Filer/PhoneNum08175799992
ReturnHeader/Filer/USAddress/AddressLine10209 EAST BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101790 N LEE TREVINO DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799364525
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH CPA
ReturnHeader/ReturnTs02015-08-20T10:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,284
Liabilities
$0
Net assets
$119,284
Revenue
$282,575
Expenses
$171,440
Net income
$111,135
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