Civic Intelligence

Valley Foundation Inc.

990EZ • Fiscal year 2012 • EIN 73-1601729

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

18.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

12.80x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,727

Up $10,020 (+270%) from 2011

Net Assets

Up

-$244,203

Up $11,250 (+4.4%) from 2011

Liabilities

Down

$257,930

Down $1,230 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$20,150

Up $14,438 (+253%) from 2011

Expenses

Up

$8,900

Up $1,063 (+14%) from 2011

Net Income

Up

$11,250

Up $13,375 (+629%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$13,727
Liabilities$257,930
Net Assets-$244,203
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$20,150
Expenses$8,900
Net Income$11,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix171 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/CashSavingsAndInvestments/BOY01707
IRS990EZ/CashSavingsAndInvestments/EOY02970
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY010757
IRS990EZ/OtherExpensesTotal08484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012:1. THE fOUNDATION ORGANIZED AND PROMOTED SEVERAL SPORTING EVENTS FOR YOUNG PEOPLE.2. THE FOUNDATION CONDUCTED MULTIPLE FUNDRAISING ACTIVITIES FOR CONSERVATION ORGANIZATIONS AND PROMOTED SUSTAINABLE FARMING TECHNIQUES AND PROGRAMS THAT RESULT IN FOOD SECURITY AND SUSTAINABILITY.3. THE FOUNDATION CONDUCTED WILDLIFE MANAGEMENT AND CONSERVATION ACTIVITIES FOR CHILDREN AND YOUNG ADULTS, PROVIDING AN OUTDOOR EXPERIENCE FOR THOSE WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0259160
IRS990EZ/SumOfTotalLiabilities/EOY0257930
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/BOY03707
IRS990EZ/TotalAssets/EOY013727
IRS990EZ/TotalExpenses08900
IRS990EZ/TotalRevenue020150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060862
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066887
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090127749
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05712
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061775
IRS990ScheduleA/Total509/Total0127749
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018237
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061775
IRS990ScheduleA/TotalSupportTotal/Total0127749
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE O, FORM 990-EZ, PART III, LINE 28, ITEMS 2 AND 3.
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $259160 Accounts Payable and Accrued Expenses - Ending $257930
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $2000 Intangible Assets - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8757
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $65
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $84
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES $200
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES OTHER $311
IRS990ScheduleO/GeneralExplanation/Explanation8FUEL $1157
IRS990ScheduleO/GeneralExplanation/Explanation9EVENT SPONSORSHIPS $6667
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:31:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,727
Liabilities
$257,930
Net assets
-$244,203
Revenue
$20,150
Expenses
$8,900
Net income
$11,250
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