Civic Intelligence

High Frontier Valmore Foundation

990EZ • Fiscal year 2018 • EIN 71-0882376

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2599%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$363,452

Down $95,290 (-21%) from 2017

Net Assets

Down

$363,452

Down $95,290 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,667

Down $995,873 (-100%) from 2017

Expenses

Down

$98,957

Down $480,160 (-83%) from 2017

Net Income

Down

-$95,290

Down $515,713 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$363,452
Liabilities$0
Net Assets$363,452
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$3,667
Expenses$98,957
Net Income-$95,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,667
Mission and Program Overview

Mission

Provides support for tax exempt organizations.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT FOR TAX EXEMPT ORGANIZATIONS.$98,951-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCKAYPresident-$0--
CAROL MCKAYTrustee-$0--
DAVID COCKRANTrustee-$0--
DIONNE BAGSBYTrustee-$0--
ISIDRO ESQUIBELTrustee-$0--
JOHN MCKAYTrustee-$0--
MARCIA BRENDENTrustee-$0--
PEGGY ROBERTSONTrustee-$0--
RON VIGILTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The High Frontiervalmora Foundation
EIN
71-0882376
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $6”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0GLORIA GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05054256057
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0458742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098951
IRS990EZ/GrossReceiptsAmt03667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COCKRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIONNE BAGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISIDRO ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT FOR TAX EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT FOR TAX EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098957
IRS990EZ/TotalProgramServiceExpensesAmt098951
IRS990EZ/TotalRevenueAmt03667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07430
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01416737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGH FRONTIERVALMORA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710882376
ReturnHeader/Filer/PhoneNum05054256057
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 LEE TREVINO STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02019-07-15T15:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,452
Liabilities
$0
Net assets
$363,452
Revenue
$3,667
Expenses
$98,957
Net income
-$95,290
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