Civic Intelligence

Valley Foundation Inc.

990EZ • Fiscal year 2010 • EIN 73-1601729

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 51974018
Siviq Scores

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

Liabilities / Assets

99th percentile

39.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

14.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,561

No earlier filing loaded for comparison.

Net Assets

-$253,328

No earlier filing loaded for comparison.

Liabilities

$259,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$18,237

No earlier filing loaded for comparison.

Expenses

$43,084

No earlier filing loaded for comparison.

Net Income

-$24,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,561Liabilities 2010: $259,889Net Assets 2010: -$253,3282010Assets 2011: $3,707Liabilities 2011: $259,160Net Assets 2011: -$255,4532011Assets 2012: $13,727Liabilities 2012: $257,930Net Assets 2012: -$244,2032012Assets 2013: $15,844Liabilities 2013: $257,9302013Assets 2014: $104,844Liabilities 2014: $257,930Net Assets 2014: -$153,0862014Assets 2015: $135,850Liabilities 2015: $267,973Net Assets 2015: -$132,1232015Assets 2016: $142,561Liabilities 2016: $251,763Net Assets 2016: -$109,2022016Assets 2017: $133,008Liabilities 2017: $240,941Net Assets 2017: -$107,9332017Assets 2018: $141,528Liabilities 2018: $240,185Net Assets 2018: -$98,6572018Assets 2019: $143,003Liabilities 2019: $240,234Net Assets 2019: -$97,2312019Assets 2020: $121,071Liabilities 2020: $222,418Net Assets 2020: -$101,3472020Assets 2021: $156,202Liabilities 2021: $232,979Net Assets 2021: -$76,7772021Assets 2022: $229,342Liabilities 2022: $252,979Net Assets 2022: -$23,6372022Assets 2023: $253,918Liabilities 2023: $287,979Net Assets 2023: -$34,0612023Assets 2024: $6,376,206Liabilities 2024: $257,979Net Assets 2024: $6,118,2272024

Highlighted filing

2010

Assets$6,561
Liabilities$259,889
Net Assets-$253,328
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $18,237Expenses 2010: $43,084Net Income 2010: -$24,8472010Revenue 2011: $5,712Expenses 2011: $7,837Net Income 2011: -$2,1252011Revenue 2012: $20,150Expenses 2012: $8,900Net Income 2012: $11,2502012Revenue 2013: $5,000Expenses 2013: $2,883Net Income 2013: $2,1172013Revenue 2014: $39,067Expenses 2014: $20,315Net Income 2014: $18,7522014Revenue 2015: $175,551Expenses 2015: $154,588Net Income 2015: $20,9632015Revenue 2016: $147,346Expenses 2016: $123,950Net Income 2016: $23,3962016Revenue 2017: $90,000Expenses 2017: $89,480Net Income 2017: $5202017Revenue 2018: $70,000Expenses 2018: $60,724Net Income 2018: $9,2762018Revenue 2019: $52,000Expenses 2019: $50,574Net Income 2019: $1,4262019Revenue 2020: $49,613Expenses 2020: $53,729Net Income 2020: -$4,1162020Revenue 2021: $83,517Expenses 2021: $58,947Net Income 2021: $24,5702021Revenue 2022: $324,743Expenses 2022: $271,603Net Income 2022: $53,1402022Revenue 2023: $323,247Expenses 2023: $333,671Net Income 2023: -$10,4242023Revenue 2024: $6,415,046Expenses 2024: $262,758Net Income 2024: $6,152,2882024

Highlighted filing

2010

Revenue$18,237
Expenses$43,084
Net Income-$24,847
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote education and participation in activities that focus on health, food security, good sportsmanship, and land stewardship and conservation for children and adults from all socioeconomic and cultural backgrounds.

Filing and Contact Details

Filer

EIN
73-1601729
Raw XML Appendix180 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/EOY04300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24847
IRS990EZ/FeesAndOthPymtToIndContractors01973
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-228481
IRS990EZ/NetAssetsOrFundBalancesBOY0-228481
IRS990EZ/NetAssetsOrFundBalances/EOY0-253328
IRS990EZ/NetAssetsOrFundBalancesEOY0-253328
IRS990EZ/OccupancyRentUtilitiesAndMaint01014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101201 ANDRE CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN TULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02261
IRS990EZ/OtherAssetsTotal/EOY02261
IRS990EZ/OtherExpensesTotal033137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE GOOD SPORTSMANSHIP AND TO PROVIDE SOCCER EDUCATION AND PARTICIPATION OPPORTUNITIES FOR CHILDREN FROM ALL SOCIOECONOMIC AND CULTURAL BACKGROUNDS. DURING 2010, APPROXIMATELY 76 TEAMS OF 20 CHILDREN EACH PARTICIPATED IN TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HAS ORGANIZED AND PROMOTED SEVERAL SOCCER TOURNAMENTS AND HAS PROVIDED AN ORGANIZED SYSTEM FOR YOUTH TO PARTICIPATE IN SOCCER. THROUGH THIS PROGRAM, THE FOUNDATION HAS BEEN ABLE TO PROMOTE POSITIVE ATHLETIC EXPERIENCE FOR TULSA AREA YOUTH AND HAS SOUGHT TO PROVIDE EXAMPLES OF GOOD SPORTSMANSHIP FOR BOTH YOUTH AND PARENTS.
IRS990EZ/ProgramServiceRevenue018237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06960
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0230742
IRS990EZ/SumOfTotalLiabilities/EOY0259889
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 ANDRE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAREMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074017
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN STRATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186253460
IRS990EZ/TotalAssets/BOY02261
IRS990EZ/TotalAssets/EOY06561
IRS990EZ/TotalExpenses043084
IRS990EZ/TotalRevenue018237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057956
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121033
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178989
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042268
IRS990ScheduleA/Total509/Total0178989
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021875
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042268
IRS990ScheduleA/TotalSupportTotal/Total0178989
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $230742 Accounts Payable and Accrued Expenses - Ending $259889
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $2000 Intangible Assets - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $261 Accounts Receivable - Ending $261
IRS990ScheduleO/GeneralExplanation/Explanation3REFRESHMENTS $7
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $81
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $200
IRS990ScheduleO/GeneralExplanation/Explanation6FINES & PENALTIES $1349
IRS990ScheduleO/GeneralExplanation/Explanation7TOURNAMENT COST $2000
IRS990ScheduleO/GeneralExplanation/Explanation8FIELD MAINTENANCE $29500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731601729
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone09183420424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0CLAREMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074018
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0HELEN STRATTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Woodrum Kemendo Tate & Westemeir PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 S Boston Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074103
ReturnHeader/Preparer/Name0CLAYTON E WOODRUM
ReturnHeader/Preparer/Phone09185844800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:22:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,561
Liabilities
$259,889
Net assets
-$253,328
Revenue
$18,237
Expenses
$43,084
Net income
-$24,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.26$6.12$6.42$0.26$6.15
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.03$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.08$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$0.15$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.13$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.26$0.15$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.26$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.24$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.26$0.26$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$0.02$0.04$0.02