Civic Intelligence

Vf Foundation

990PF • Fiscal year 2016 • EIN 81-6200122

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 237Hermitage, TN 37076

(615) 377-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,372,972

Flat from 2016

Net Assets

Flat

$1,372,972

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,314,958

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$1,314,958

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,372,972Liabilities 2016: $0Net Assets 2016: $1,372,9722016Assets 2016: $1,372,972Liabilities 2016: $0Net Assets 2016: $1,372,9722016Assets 2017: $1,631,456Liabilities 2017: $1,350Net Assets 2017: $1,630,1062017Assets 2018: $1,949,985Liabilities 2018: $1,350Net Assets 2018: $1,948,6352018Assets 2019: $3,322,673Liabilities 2019: $1,350Net Assets 2019: $3,321,3232019Assets 2020: $5,388,193Liabilities 2020: $1,350Net Assets 2020: $5,386,8432020Assets 2021: $6,716,083Liabilities 2021: $1,350Net Assets 2021: $6,714,7332021Assets 2022: $5,643,541Liabilities 2022: $1,350Net Assets 2022: $5,642,1912022Assets 2023: $6,019,299Liabilities 2023: $1,350Net Assets 2023: $6,017,9492023Assets 2024: $6,441,907Liabilities 2024: $1,350Net Assets 2024: $6,440,5572024

Highlighted filing

2016

Assets$1,372,972
Liabilities$0
Net Assets$1,372,972

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,314,958Expenses 2016: $0Net Income 2016: $1,314,9582016Revenue 2016: $1,314,958Expenses 2016: $0Net Income 2016: $1,314,9582016Revenue 2017: $155,343Expenses 2017: $89,355Net Income 2017: $65,9882017Revenue 2018: $555,949Expenses 2018: $80,545Net Income 2018: $475,4042018Revenue 2019: $1,076,762Expenses 2019: $126,112Net Income 2019: $950,6502019Revenue 2020: $2,456,676Expenses 2020: $189,578Net Income 2020: $2,267,0982020Revenue 2021: $972,017Expenses 2021: $301,510Net Income 2021: $670,5072021Revenue 2022: $108,398Expenses 2022: $358,394Net Income 2022: -$249,9962022Revenue 2023: $245,914Expenses 2023: $332,380Net Income 2023: -$86,4662023Revenue 2024: $237,183Expenses 2024: $396,323Net Income 2024: -$159,1402024

Highlighted filing

2016

Revenue$1,314,958
Expenses$0
Net Income$1,314,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L VALLETT JRTrustee-$0--
ANITA J VALLETTTrust Committee Member-$0--
WILLIAM L VALLETT IIITrust Committee Member-$0--
ALEXANDRA MAI VALLETTTrust Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Vf Foundation
EIN
81-6200122
Phone
6153774600
Address
PO BOX 237, HERMITAGE, TN 37076

Signing Officer

Name
Bill Vallett
Title
Trustee
Phone
6153774600
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Briana J Mullenax
Phone
6153774600
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM L VALLETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANITA J VALLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM L VALLETT III
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037076
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137076
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300316
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11008861
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0300316
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11008861
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03726 SHARES VANGUARD SHORT TERM BD INDEX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18740 SHARES ISHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-10-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-10-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt058014
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL VALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06153774600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VFFO
ReturnHeader/Filer/EIN0816200122
ReturnHeader/Filer/PhoneNum06153774600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0167A6481197C862249ACCD4C2D05ACC4C80A89A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07990E3AC0FB69611D3C332182C7D15A7A68ABC45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062279720171350368e19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA J MULLENAX
ReturnHeader/ReturnTs02017-11-14T14:33:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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