Civic Intelligence

Valley Baptist Legacy Foundation

990T • Fiscal year 2020 • EIN 74-1936869

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
1267 North Stuart Place RoadHarlingen, TX 78552

(956) 335-3044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $13,628,622Liabilities 2010: $6,968,775Net Assets 2010: $6,659,8472010Assets 2011: $11,503,720Liabilities 2011: $9,033,023Net Assets 2011: $2,470,6972011Assets 2012: $72,992,438Liabilities 2012: $47,028,396Net Assets 2012: $25,964,0422012Assets 2013: $76,815,643Liabilities 2013: $45,694,771Net Assets 2013: $31,120,8722013Assets 2014: $107,022,505Liabilities 2014: $63,911,392Net Assets 2014: $43,111,1132014Assets 2015: $327,459,943Liabilities 2015: $4,288,9782015Assets 2019: $400,580,570Liabilities 2019: $3,786,033Net Assets 2019: $396,794,5372019Assets 2020: $422,761,428Liabilities 2020: $26,959,042Net Assets 2020: $395,802,3862020Assets 2021: $468,788,280Liabilities 2021: $12,894,972Net Assets 2021: $455,893,3082021Assets 2022: $397,099,740Liabilities 2022: $5,457,006Net Assets 2022: $391,642,7342022Assets 2023: $429,107,497Liabilities 2023: $10,119,988Net Assets 2023: $418,987,5092023Assets 2024: $453,330,670Liabilities 2024: $23,188,199Net Assets 2024: $430,142,4712024

Latest loaded filing

2024

Assets$453,330,670
Liabilities$23,188,199
Net Assets$430,142,471
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $1,173,6762010Expenses 2011: $2,340,4842011Revenue 2012: $23,177,291Expenses 2012: $732,491Net Income 2012: $22,444,8002012Expenses 2013: $906,5462013Revenue 2014: $5,827,653Expenses 2014: $1,785,559Net Income 2014: $4,042,0942014Revenue 2015: $240,715,915Expenses 2015: $9,250,665Net Income 2015: $231,465,2502015Revenue 2019: $12,338,585Expenses 2019: $16,956,641Net Income 2019: -$4,618,0562019Revenue 2020: $14,611,699Expenses 2020: $48,484,325Net Income 2020: -$33,872,6262020Revenue 2021: $33,279,969Expenses 2021: $9,111,600Net Income 2021: $24,168,3692021Revenue 2022: $20,708,094Expenses 2022: $11,363,602Net Income 2022: $9,344,4922022Revenue 2023: $29,760,174Expenses 2023: $26,165,574Net Income 2023: $3,594,6002023Revenue 2024: $35,892,803Expenses 2024: $40,452,682Net Income 2024: -$4,559,8792024

Latest loaded filing

2024

Revenue$35,892,803
Expenses$40,452,682
Net Income-$4,559,879
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Valley Baptist Legacy Foundation
EIN
74-1936869
In Care Of
% KIMBERLY ANDERSON
Phone
9563353044
Address
1267 North Stuart Place Road, Harlingen, TX 78552

Signing Officer

Name
Kimberly Anderson
Title
CFO
Phone
9563353044
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML Appendix76 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum09563353044
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990T/BookValueAssetsEOYAmt0422761428
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/GrossProfitAmt025000
IRS990TScheduleA/GrossReceiptsOrSalesAmt025000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt025000
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/SalariesAndWagesAmt025000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt025000
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3877
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-3877
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-3877
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT FEE REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN PARTNERSHIPS THAT PRODUCE UBI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3877
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3877
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09563353044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Baptist Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0741936869
ReturnHeader/Filer/InCareOfNm0% KIMBERLY ANDERSON
ReturnHeader/Filer/PhoneNum09563353044
ReturnHeader/Filer/USAddress/AddressLine1Txt01267 North Stuart Place Road
ReturnHeader/Filer/USAddress/CityNm0Harlingen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Maya
ReturnHeader/ReturnTs02021-11-05T09:05:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$453$23.2$430$35.9$40.5$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$429$10.1$419$29.8$26.2$3.59
2022Detailed filing. Detailed filing data is available for this year.$397$5.46$392$20.7$11.4$9.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$12.9$456$33.3$9.11$24.2
2020Detailed filing. Detailed filing data is available for this year.$423$27.0$396$14.6$48.5$33.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$401$3.79$397$12.3$17.0$4.62
2015Summary only. Only limited summary data is available for this year.$327$4.29$241$9.25$231
2014Summary only. Only limited summary data is available for this year.$107$63.9$43.1$5.83$1.79$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$45.7$31.1$0.91
2012Summary only. Only limited summary data is available for this year.$73.0$47.0$26.0$23.2$0.73$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.03$2.47$2.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.97$6.66$1.17