Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$104,844
Up $89,000 (+562%) from 2013
Net Assets
-$153,086
No earlier filing loaded for comparison.
Liabilities
Flat$257,930
Flat from 2013
Revenue And Expenses
Revenue
Up$39,067
Up $34,067 (+681%) from 2013
Expenses
Up$20,315
Up $17,432 (+605%) from 2013
Net Income
Up$18,752
Up $16,635 (+786%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,166
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION ORGANIZED AND PROMOTED SEVERAL SPORTING EVENTS FOR YOUNG PEOPLE INCLUDING THE SUMMER SOLSTICE ULTIMATE FRISBEE TOURNAMENT.THE FOUNDATION HOSTED THE EASTER ISLAND MUSIC FESTIVAL WHICH WAS ATTENDED BY APPROXIMATELY 2,000 PEOPLE. THE FESTIVAL PROMOTES ENVIRONMENTALLY FRIENDLY FOOD PRODUCE AND OTHER ENVIRONMENTALLY FRIENDLY PRODUCTS.THE FOUNDATION CONTRIBUTED SERVICES TO THE VALLEY PARK AGROECOLOGY CENTER IN TULSA. THE CENTER IS A CORE PROGRAM FOR THE VALLEY FOUNDATION, AND IS IN DEVELOPMENT TO PROVIDE AN AGROECOLOGY RESEARCH AND EDUCATION CENTER IN VALLEY PARK, OKLAHOMA. | $4,099 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS STRATTON | Chairman | - | $0 | - | - |
| RYAN TULL | President | - | $0 | - | - |
| HELEN STRATTON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Foundation Inc
- EIN
- 73-1601729
- Phone
- 9183420424
- Address
- PO BOX 519, CLAREMORE, OK 74018
Signing Officer
- Name
- Helen Stratton
- Title
- Treasurer
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Woodrum Tate & Associates PLLC
- Address
- 321 S Boston Ste 200, Tulsa, OK 74103
- Preparer
- Clayton E Woodrum
- Phone
- 9185844800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Valley park ranch llc $79”
Other Expenses.1009
“Depreciation $663”
Other Expenses.1
“OUTSIDE SERVICES $13500”
Other Expenses.2
“Repairs & maintenance $4379”
Other Expenses.3
“GROUNDS MAINTENANCE $594”
Other Expenses.4
“UTILITIES $424”
Other Expenses.5
“MISCELLANEOUS $346”
Other Expenses.6
“MEALS $322”
Other Expenses.7
“BANK FEES $87”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17897”
Other Assets.1005
“Accounts Receivable - Beginning $8757 Accounts Receivable - Ending $8757”
Other Assets.1012
“Intangible Assets - Beginning $2000 Intangible Assets - Ending $2000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $257930 Accounts Payable and Accrued Expenses - Ending $257930”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN STRATTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186253460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 ANDRE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43087 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18752 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104844 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43166 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -242086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -153086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -242086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -153086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN TULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10757 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28654 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 70248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 79 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION ORGANIZED AND PROMOTED SEVERAL SPORTING EVENTS FOR YOUNG PEOPLE INCLUDING THE SUMMER SOLSTICE ULTIMATE FRISBEE TOURNAMENT.THE FOUNDATION HOSTED THE EASTER ISLAND MUSIC FESTIVAL WHICH WAS ATTENDED BY APPROXIMATELY 2,000 PEOPLE. THE FESTIVAL PROMOTES ENVIRONMENTALLY FRIENDLY FOOD PRODUCE AND OTHER ENVIRONMENTALLY FRIENDLY PRODUCTS.THE FOUNDATION CONTRIBUTED SERVICES TO THE VALLEY PARK AGROECOLOGY CENTER IN TULSA. THE CENTER IS A CORE PROGRAM FOR THE VALLEY FOUNDATION, AND IS IN DEVELOPMENT TO PROVIDE AN AGROECOLOGY RESEARCH AND EDUCATION CENTER IN VALLEY PARK, OKLAHOMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4099 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4099 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 257930 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 257930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4099 |
| IRS990EZ/TotalRevenueAmt | 0 | 39067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67319 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85556 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALLEY PARK RANCH LLC $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE SERVICES $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE $4379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUNDS MAINTENANCE $594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $8757 Accounts Receivable - Ending $8757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $2000 Intangible Assets - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $257930 Accounts Payable and Accrued Expenses - Ending $257930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN STRATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 731601729 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183420424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 519 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Woodrum Tate & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 S Boston Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9185844800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAYTON E WOODRUM |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:59:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,844
- Liabilities
- $257,930
- Net assets
- -$153,086
- Revenue
- $39,067
- Expenses
- $20,315
- Net income
- $18,752