Civic Intelligence

Valley Foundation Inc.

990EZ • Fiscal year 2011 • EIN 73-1601729

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 51974018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,707

Down $2,854 (-43%) from 2010

Net Assets

Down

-$255,453

Down $2,125 (-0.8%) from 2010

Liabilities

Down

$259,160

Down $729 (-0.3%) from 2010

Revenue And Expenses

Revenue

Down

$5,712

Down $12,525 (-69%) from 2010

Expenses

Down

$7,837

Down $35,247 (-82%) from 2010

Net Income

Up

-$2,125

Up $22,722 (+91%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,707
Liabilities$259,160
Net Assets-$255,453
Open 2011 Filing

Operations Trend

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

2011

Revenue$5,712
Expenses$7,837
Net Income-$2,125
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix175 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/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
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IRS990EZ/OtherExpensesTotal03306
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.
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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0259889
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 ANDRE CIRCLE
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IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN STRATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186253460
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IRS990EZ/TotalExpenses07837
IRS990EZ/TotalRevenue05712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018237
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $259889 Accounts Payable and Accrued Expenses - Ending $259160
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $2000 Intangible Assets - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $261 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $83
IRS990ScheduleO/GeneralExplanation/Explanation4FINES & PENALTIES $87
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT RENT $636
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES $2500
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0HELEN STRATTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Woodrum Tate & Associates 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:14:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,707
Liabilities
$259,160
Net assets
-$255,453
Revenue
$5,712
Expenses
$7,837
Net income
-$2,125
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