Valley Kids Foundation

990EZ • Fiscal year 2016 • EIN 80-0120976

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 2017

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 2016

No value available

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

Source year 2016

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$37,295

Up $8,679 (+30%) from 2015

Net Assets

$37,295

Up $8,679 (+30%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin63rd percentile

Revenue

$92,338

Up $31,224 (+51%) from 2015

Expenses

$83,659

Up $22,664 (+37%) from 2015

Net Income

$8,679

Up $8,560 (+7193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$37,295

Liabilities-

Net Assets$37,295

Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2016

Revenue$92,338

Expenses$83,659

Net Income$8,679

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Jan 24, 2017
Return Version: 2015v3.0
Gross Receipts: $199,315

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.	$78,307	$78,307

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARAH AMARAL	President	-	$0	-	-
CHRISTINE BROWN	Vice President	-	$0	-	-
LISA KLARICH	Treasurer	-	$0	-	-
KATRINA CARDENAS	Secretary	-	$0	-	-
BRITTANY DOOLEY	Bene. Liaison	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Holiday Wine Soiree	$88,966	$88,966	$58,074	$30,892
Viva Las Vegas	$107,450	$39,787	$18,468	$21,319
Total Events	$196,416	$128,753	$106,977	$21,776

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: Sarah Amaral
Title: President
Signed: 2017-01-24
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: $10000”

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: $11718”

Grants and Similar Amounts Paid In Excess of $5,000.10

“Class of Activity: CHARITABLE | Donee's Name: NEW PATHWAYS FOR YOUTH | Donee's Address: 1001 E. PIERCE ST. PHOENIX AZ 85006 | Relationship of Donee: NONE | Cash Amount Given: $5089”

Other Expenses.1

“Licenses and filing fees $2933”

Other Expenses.2

“BANK FEES $1456”

Other Expenses.3

“MISCELLANEOUS $657”

Other Expenses.4

“OFFICE SUPPLIES $306”

Raw XML Appendix201 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/CompensationAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA KLARICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATRINA CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRITTANY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BENE. LIAISON
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5352
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78307
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IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	106977
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83659
IRS990EZ/TotalProgramServiceExpensesAmt	0	78307
IRS990EZ/TotalRevenueAmt	0	92338
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.vos2030az.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70559
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	230145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	393902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	89
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	128753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	124669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	95089
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	521349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
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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	915251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	915340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	67663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	67663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	106977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	4000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	4000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	VIVA LAS VEGAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HOLIDAY WINE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	107450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	88966
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	128753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	76542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	58074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	22707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	22707
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: $10000
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: $11718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Class of Activity: CHARITABLE \| Donee's Name: NEW PATHWAYS FOR YOUTH \| Donee's Address: 1001 E. PIERCE ST. PHOENIX AZ 85006 \| Relationship of Donee: NONE \| Cash Amount Given: $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LICENSES AND FILING FEES $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK FEES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	OFFICE SUPPLIES $306
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	Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SARAH AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-24
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	2017-01-26T11:45:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,295
Liabilities: -
Net assets: $37,295
Revenue: $92,338
Expenses: $83,659
Net income: $8,679

	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