Civic Intelligence

Valley Kids Foundation

990EZ • Fiscal year 2020 • EIN 80-0120976

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

219%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$45,911

Flat from 2020

Net Assets

$45,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,448

Flat from 2020

Expenses

Flat

$2,938

Flat from 2020

Net Income

Flat

$31,510

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $45,911Net Assets 2020: $45,9112020Assets 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

2020

Assets$45,911
Liabilities-
Net Assets$45,911

Operations Trend

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 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

2020

Revenue$34,448
Expenses$2,938
Net Income$31,510
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$46,560
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.

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 children's charities since its inception in 19889, 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca BogdanskyPresident-$0--
Liza CohenVice President-$0--
Madeline DohertyTreasurer-$0--
Morgan ChristelSecretary-$0--
Michelle KrueBeneficiary Lia-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viva Las Vegas$31,594$31,594$2,488$29,106
KickBall$5,945$5,945$2,555$3,390
Total Events$43,094$43,094$12,112$30,982
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
Madeline Doherty
Title
Treasurer
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Edwards & Slason PLC
Address
3101 N Central Ave Ste 1600, Phoenix, AZ 85012
Preparer
Armand Slason II CPA
Phone
4807454585
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1245

Other Expenses.1

Bank Charges $1193

Raw XML Appendix176 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/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt02438
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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 children's charities since its inception in 19889, 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128753
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $1193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/PreparerFirmEIN0274743028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards & Slason PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N Central Ave Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum04807454585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Armand Slason II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-02T10:33:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.34$0.03$0.32
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