Valley Kids Foundation

990EZ • Fiscal year 2015 • EIN 80-0120976

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 01, 2016

Organization Profile www.vos2030az.com

PO Box 1741Scottsdale, AZ 85252

(520) 861-0121

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$28,616

Up $119 (+0.4%) from 2014

Net Assets

$28,616

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin42nd percentile

Revenue

$61,114

Up $6,173 (+11%) from 2014

Expenses

$60,995

Up $7,704 (+14%) from 2014

Net Income

Down

$119

Down $1,531 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2015

Assets$28,616

Liabilities-

Net Assets$28,616

Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2015

Revenue$61,114

Expenses$60,995

Net Income$119

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Apr 1, 2016
Return Version: 2014v6.0
Gross Receipts: $155,522

Mission and Program Overview

Mission

The Valley Kids Foundation is a non-profit organization created and managed by the Valley of the Sun Active 20-30 Club. In addition to donating hundreds of thousands of dollars to local childrens charities since its inception in 1988, the Valley Kids Foundation underwrites several volunteer hands-on events designed to provide positive reinforcement and encouragement to children in our community who are facing various challenges.

Program Services

Description	Grants	Expenses
DONATIONS TO 501(C)(3) ORGANIZATIONS WITH MISSION STATEMENTS TO HELP CHILDREN IN NEED.	$57,050	$57,050

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARAH AMARAL	Bene. Liaison	-	$0	-	-
MICHELLE MCQUEEN	President	-	$0	-	-
ABBEY KRONENBERG	Secretary	-	$0	-	-
KATRINA CARDENAS	Treasurer	-	$0	-	-
MEAGAN BARLOW	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Viva Las Vegas	$92,419	$63,133	$11,545	$51,588
Holiday Wine Soiree	$39,036	$39,036	$27,542	$11,494
Total Events	$153,955	$124,669	$94,408	$30,261

Filing and Contact Details

Filer

Filer Name: Valley Kids Foundation
EIN: 80-0120976
Phone: 5208610121
Address: PO Box 1741, Scottsdale, AZ 85252

Signing Officer

Name: Michelle Mcqueen
Title: President
Signed: 2016-04-01
Discuss with paid preparer: Yes

Preparer

Firm: Darrin J Riley CPA Plc
Address: 2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
Preparer: Darrin J Riley CPA
Phone: 6023853979

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: FLORENCE CRITTON | Donee's Address: 715 W. MARIPOSA ST. PHOENIX, AZ 85013 | Relationship of Donee: NONE | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CHARITABLE | Donee's Name: PHOENIX CHILDREN'S HOSPITAL | Donee's Address: 1919 E. THOMAS RD. PHOENIX, AZ 85016 | Relationship of Donee: NONE | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: CHARITABLE | Donee's Name: CHILD CRISIS CENTER | Donee's Address: 2334 E. POLK ST. PHOENIX, AZ 85006 | Relationship of Donee: NONE | Cash Amount Given: $9200”

Other Expenses.1

“MISCELLANEOUS $1805”

Other Expenses.2

“Licenses and filing fees $1625”

Other Expenses.3

“BANK FEES $474”

Other Expenses.4

“OFFICE SUPPLIES $41”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATRINA CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MEAGAN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BENE. LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The Valley Kids Foundation is a non-profit organization created and managed by the Valley of the Sun Active 20-30 Club. In addition to donating hundreds of thousands of dollars to local childrens charities since its inception in 1988, the Valley Kids Foundation underwrites several volunteer hands-on events designed to provide positive reinforcement and encouragement to children in our community who are facing various challenges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATIONS TO 501(C)(3) ORGANIZATIONS WITH MISSION STATEMENTS TO HELP CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	57050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57050
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	94408
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60995
IRS990EZ/TotalProgramServiceExpensesAmt	0	57050
IRS990EZ/TotalRevenueAmt	0	61114
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.vos2030az.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	230145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	193315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	516658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	124669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	95089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	80288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	472884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	11
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	128
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	989542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	155519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	273645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	989670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	29286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	29286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	94408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	4610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	4610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	VIVA LAS VEGAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HOLIDAY WINE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	92419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	39036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	22500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	153955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	63133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	39036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	22500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	124669
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	18963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	58050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	27542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	28209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: CHARITABLE \| Donee's Name: FLORENCE CRITTON \| Donee's Address: 715 W. MARIPOSA ST. PHOENIX, AZ 85013 \| Relationship of Donee: NONE \| Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: CHARITABLE \| Donee's Name: PHOENIX CHILDREN'S HOSPITAL \| Donee's Address: 1919 E. THOMAS RD. PHOENIX, AZ 85016 \| Relationship of Donee: NONE \| Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: CHARITABLE \| Donee's Name: CHILD CRISIS CENTER \| Donee's Address: 2334 E. POLK ST. PHOENIX, AZ 85006 \| Relationship of Donee: NONE \| Cash Amount Given: $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MISCELLANEOUS $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LICENSES AND FILING FEES $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK FEES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OFFICE SUPPLIES $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Valley Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	VALL
ReturnHeader/Filer/EIN	0	800120976
ReturnHeader/Filer/PhoneNum	0	5208610121
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1741
ReturnHeader/Filer/USAddress/CityNm	0	Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DARRIN J RILEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2198 E CAMELBACK RD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85016
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6023853979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARRIN J RILEY CPA
ReturnHeader/ReturnTs	0	2016-05-04T12:34:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-07-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,616
Liabilities: -
Net assets: $28,616
Revenue: $61,114
Expenses: $60,995
Net income: $119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.81	$2.11	$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$2.27	$2.47	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$2.66	$2.29	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.29	$1.29	$0.01
2020Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.34	$0.03	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14		$0.14	$0.80	$1.21	$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55		$0.55	$1.05	$0.88	$0.18
2017Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.82	$0.82	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.37		$0.37	$0.92	$0.84	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$0.61	$0.61	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.55	$0.53	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.45	$0.56	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38		$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39		$2.33