Civic Intelligence

High Frontier Valmore Foundation

990 • Fiscal year 2017 • EIN 71-0882376

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
209 East BridgeGranbury, TX 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

523%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$458,742

Up $446,908 (+3776%) from 2015

Net Assets

Up

$458,742

Up $446,908 (+3776%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$999,540

Up $829,446 (+488%) from 2015

Expenses

Up

$579,117

Up $301,573 (+109%) from 2015

Net Income

Up

$420,423

Up $527,873 (+491%) from 2015

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

2017

Assets$458,742
Liabilities$0
Net Assets$458,742
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$999,540
Expenses$579,117
Net Income$420,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$999,540
Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Provides support for tax expempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,319$458,742▲ $420,423
Total Assets$38,319$458,742▲ $420,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,319$458,742▲ $420,423
Total Net Assets Fund Balance$38,319$458,742▲ $420,423
Total Liabilities and Net Assets / Fund Balance$38,319$458,742▲ $420,423
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$998,311
Program Service Revenue
$0
Investment Income
$1,229
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$420,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,117
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$579,117--$579,117
Total Functional Expenses$579,117$0$0$579,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The High FrontierFort Davis, TX501c3Support$579,117
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

Filer Name
The High Frontiervalmora Foundatio
EIN
71-0882376
Phone
8175799992
Address
209 EAST BRIDGE, GRANBURY, TX 76048

Signing Officer

Name
Bill Mckay
Title
President
Phone
8175799992
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
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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/ExplanationTxt1COPY PROVIDED TO TRUSTEES AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
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ReturnHeader/ReturnTs02018-07-12T12:18:21-05:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,742
Liabilities
$0
Net assets
$458,742
Revenue
$999,540
Expenses
$579,117
Net income
$420,423
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