Civic Intelligence

Valley Kids Foundation

990 • Fiscal year 2023 • EIN 80-0120976

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 01, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,955

Down $19,452 (-24%) from 2022

Net Assets

Down

$62,955

Down $19,452 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$227,050

Down $39,168 (-15%) from 2022

Expenses

Up

$246,502

Up $17,510 (+7.6%) from 2022

Net Income

Down

-$19,452

Down $56,678 (-152%) from 2022

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: $45,911Liabilities 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

2023

Assets$62,955
Liabilities$0
Net Assets$62,955

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 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

2023

Revenue$227,050
Expenses$246,502
Net Income-$19,452
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$268,498
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,407$62,955▼ $19,452
Rtn Earn Endowment Incm Other Fnds$82,407$62,955▼ $19,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,407$62,955▼ $19,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,407$62,955▼ $19,452
Total Liabilities and Net Assets / Fund Balance$82,407$62,955▼ $19,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley FordPresident
CHLOE O'CONNERVice President
Stephanie BrackenBeneficiary Lia
Payton StauchSecretary
Libby GrobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,442
All Other Contributions
$34,754
Change in Net Assets
$-19,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,870
Other Expenses$23,632
Total Fundraising Expense$11,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,870--$222,870
Advertising--$11,896$11,896
Office Expenses$8,320--$8,320
Fees for Services Accounting-$2,247-$2,247
Insurance-$794-$794
Other Expenses$375--$375
Total Functional Expenses$231,565$3,041$11,896$246,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Helping HandsScottsdale, AZ501(c)(3)Youth Programs$53,370
Amanda Hope Rainbow AngelsPhoenix, AZ501(c)(3)Youth Programs$35,000
Child Crisis ArizonaMesa, AZ501(c)(3)Youth Programs$32,500
Ryan HousePhoenix, AZ501(c)(3)Youth Programs$30,000
Baller Dream FoundationScottsdale, AZ501(c)(3)Youth Programs$20,000
GIGI'S PLAYHOUSEScottsdale, AZ501(c)(3)Youth Programs$10,000
Homeward BoundPhoenix, AZ501(c)(3)Youth Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,890
Fundraising Direct Expenses$41,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viva Las Vegas$194,044$82,190$2,360$79,830
Kickball$39,700$39,700-$39,700
Total Events$233,744$121,890$41,448$80,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is composed of the principal officers of the charity, including the president, vice president, secretary, and treasurer. The directors may define the duties of the executive committee, but if not otherwise defined, the executive committee shall have the power of the directors during the period of time between meetings as are not in conflict with other provisions of the articles of incorporation or bylaws. Additionally, the executive committee may exercise, when the board of directors is not in session, all of the powers of the board of directors in the management of the business and affairs of charities.

Form 990, Part VI, Section A, Line 7A

Valley kids foundation consists of a five member board. All positions are nominated and voted on by the 75 volunteers in the organization. Should one of these members be unwilling or inable to serve, the volunteers will vote for someone to fill the vacant seat.

Form 990, Part VI, Section A, Line 7B

The board of directors of valley kids foundation, an arizona nonprofit corporation, must approve any changes to the maximum number of directors and the method of electing directors.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside accounting firm and was reviewed by the board's treasurer. If time permits, a complete copy is distributed to the board prior to being filed.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are made available to the public upon request.

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
Stephanie Bracken
Title
Officer
Phone
5208610121
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bracken
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Armand Slason Ii CPA
Phone
6022411500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMANDA HOPE RAINBOW ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIGI'S PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RYAN HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARIZONA HELPING HANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BALLER DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOMEWARD BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILD CRISIS ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0462522889
IRS990ScheduleI/RecipientTable/RecipientEIN1471746104
IRS990ScheduleI/RecipientTable/RecipientEIN2201852393
IRS990ScheduleI/RecipientTable/RecipientEIN3860935988
IRS990ScheduleI/RecipientTable/RecipientEIN4320529917
IRS990ScheduleI/RecipientTable/RecipientEIN5860660875
IRS990ScheduleI/RecipientTable/RecipientEIN6860324144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 E CORONADO RD STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19160 E SHEA BLVD STE 103B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 W MERRELL ST 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37850 E GELDING DR 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44741 N SCOTTSDALE RD STE G2001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52302 W COLTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6817 N COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEY KIDS FOUNDATION(VKF) HAS AN ESTABLISHED A PROCESS WHEREBY POTENTIAL GRANTEES MEET SPECIFIC CRITERIA, SUBMIT A REQUEST FOR SPECIFIC YOUTH PROGRAMS THAT MEET THE MISSION OF VKF AND THEN SUBMIT VARIOUS QUALIFYING DOCUMENTS (501C3 LETTER, FINANCIALS, 990'S, ETC). ONCE GRANTS HAVE BEEN GIVEN, VKF WILL FOLLOW UP WITH GRANTEE AND CONFIRM THAT THEIR GRANTS ARE BEING UTILIZED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRINCIPAL OFFICERS OF THE CHARITY, INCLUDING THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THE DIRECTORS MAY DEFINE THE DUTIES OF THE EXECUTIVE COMMITTEE, BUT IF NOT OTHERWISE DEFINED, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER OF THE DIRECTORS DURING THE PERIOD OF TIME BETWEEN MEETINGS AS ARE NOT IN CONFLICT WITH OTHER PROVISIONS OF THE ARTICLES OF INCORPORATION OR BYLAWS. ADDITIONALLY, THE EXECUTIVE COMMITTEE MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY KIDS FOUNDATION CONSISTS OF A FIVE MEMBER BOARD. ALL POSITIONS ARE NOMINATED AND VOTED ON BY THE 75 VOLUNTEERS IN THE ORGANIZATION. SHOULD ONE OF THESE MEMBERS BE UNWILLING OR INABLE TO SERVE, THE VOLUNTEERS WILL VOTE FOR SOMEONE TO FILL THE VACANT SEAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF VALLEY KIDS FOUNDATION, AN ARIZONA NONPROFIT CORPORATION, MUST APPROVE ANY CHANGES TO THE MAXIMUM NUMBER OF DIRECTORS AND THE METHOD OF ELECTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD'S TREASURER. IF TIME PERMITS, A COMPLETE COPY IS DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082407
IRS990/TotalAssetsEOYAmt062955
IRS990/TotalAssetsGrp/BOYAmt082407
IRS990/TotalAssetsGrp/EOYAmt062955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1741
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085252
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VOS2030.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208610121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046

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
2023Detailed filing. Detailed filing data is available for this year.$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