Civic Intelligence

Valley Kids Foundation

990EZ • Fiscal year 2018 • EIN 80-0120976

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,274

Up $17,979 (+48%) from 2017

Net Assets

$55,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$105,499

Up $23,689 (+29%) from 2017

Expenses

Up

$87,520

Up $5,710 (+7.0%) from 2017

Net Income

Up

$17,979

Up $17,979 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2011: $39,068Liabilities 2011: $0Net Assets 2011: $39,0682011Assets 2012: $37,744Liabilities 2012: $0Net Assets 2012: $37,7442012Assets 2013: $26,847Liabilities 2013: $02013Assets 2014: $28,497Liabilities 2014: $02014Assets 2015: $28,616Net Assets 2015: $28,6162015Assets 2016: $37,295Net Assets 2016: $37,2952016Assets 2017: $37,295Liabilities 2017: $02017Assets 2018: $55,274Net Assets 2018: $55,2742018Assets 2019: $14,401Net Assets 2019: $14,4012019Assets 2020: $45,911Liabilities 2020: $02020Assets 2021: $45,181Liabilities 2021: $0Net Assets 2021: $45,1812021Assets 2022: $82,407Liabilities 2022: $0Net Assets 2022: $82,4072022Assets 2023: $62,955Liabilities 2023: $0Net Assets 2023: $62,9552023Assets 2024: $32,403Liabilities 2024: $0Net Assets 2024: $32,4032024

Highlighted filing

2018

Assets$55,274
Liabilities-
Net Assets$55,274
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8342011Expenses 2012: $269,4842012Revenue 2013: $44,926Expenses 2013: $55,823Net Income 2013: -$10,8972013Revenue 2014: $54,941Expenses 2014: $53,291Net Income 2014: $1,6502014Revenue 2015: $61,114Expenses 2015: $60,995Net Income 2015: $1192015Revenue 2016: $92,338Expenses 2016: $83,659Net Income 2016: $8,6792016Revenue 2017: $81,810Expenses 2017: $81,810Net Income 2017: $02017Revenue 2018: $105,499Expenses 2018: $87,520Net Income 2018: $17,9792018Revenue 2019: $80,258Expenses 2019: $121,131Net Income 2019: -$40,8732019Revenue 2020: $34,448Expenses 2020: $2,938Net Income 2020: $31,5102020Revenue 2021: $128,530Expenses 2021: $129,260Net Income 2021: -$7302021Revenue 2022: $266,218Expenses 2022: $228,992Net Income 2022: $37,2262022Revenue 2023: $227,050Expenses 2023: $246,502Net Income 2023: -$19,4522023Revenue 2024: $180,609Expenses 2024: $211,161Net Income 2024: -$30,5522024

Highlighted filing

2018

Revenue$105,499
Expenses$87,520
Net Income$17,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$191,814
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

DescriptionGrantsExpenses
DONATIONS TO 501(C)(3) ORGANIZATIONS WITH MISSION STATEMENTS TO HELP CHILDREN IN NEED.$83,500$83,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HawkinsPresident-$0--
Christine BrownVice President-$0--
Carmella AjaTreasurer-$0--
Abbey KronenburgeSecretary-$0--
Brittany DooleyBene. Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wine Soiree$85,000$85,000$39,102$45,898
Viva Las Vegas$101,995$52,773$6,956$45,817
Total Events$186,995$137,773$86,315$51,458
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
Brittany Dooley
Title
Bene. Liaison
Signed
2019-06-17
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: $20000”

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: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.19

“Class of Activity: CHARITABLE | Donee's Name: AZ HELPING HANDS | Donee's Address: 3110 E. THUNDERBIRD RD #1000 PHOENIX AZ 85032 | Relationship of Donee: NONE | Cash Amount Given: $6000”

Other Expenses.1

“Licenses and filing fees $1720”

Other Expenses.2

“MISCELLANEOUS $1500”

Other Expenses.3

“BANK FEES $600”

Other Expenses.4

“OFFICE SUPPLIES $200”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0brittany kremer
IRS990EZ/BooksInCareOfDetail/PhoneNum05208610121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055274
IRS990EZ/FundraisingGrossIncomeAmt0137773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083500
IRS990EZ/GrossReceiptsAmt0191814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmella Aja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abbey Kronenburge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BENE. LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0DONATIONS TO 501(C)(3) ORGANIZATIONS WITH MISSION STATEMENTS TO HELP CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086315
IRS990EZ/SpecialEventsNetIncomeLossAmt051458
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087520
IRS990EZ/TotalProgramServiceExpensesAmt083500
IRS990EZ/TotalRevenueAmt0105499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vos2030az.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0838971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125342
IRS990ScheduleA/Total509Grp/TotalAmt0838971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIVA LAS VEGAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY WINE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE | Donee's Name: AZ HELPING HANDS | Donee's Address: 3110 E. THUNDERBIRD RD #1000 PHOENIX AZ 85032 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FILING FEES $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Dooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BENE. LIAISON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0800120976
ReturnHeader/Filer/PhoneNum05208610121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1741
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270733529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRIN J RILEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E CAMELBACK RD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023853979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02019-06-17T14:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,274
Liabilities
-
Net assets
$55,274
Revenue
$105,499
Expenses
$87,520
Net income
$17,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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