Civic Intelligence

Vf Foundation

990PF • Fiscal year 2016 • EIN 81-6200122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 237Hermitage, TN 37076

(615) 377-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,372,972

No earlier filing loaded for comparison.

Net Assets

$1,372,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$1,314,958

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,314,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2017-05-15
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 Appendix295 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WVF HOLDINGS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM VALLETT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HERMITAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HERMITAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
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/SignatureDt02017-05-15
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/AtSubmissionFilingDeviceId03BE5A0CE1FCD4DA8DBEC9F9B75A06B3D2ABD8083
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:09
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/ReturnTs02017-05-15T10:15:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,972
Liabilities
$0
Net assets
$1,372,972
Revenue
$1,314,958
Expenses
$0
Net income
$1,314,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.24$0.40$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.25$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.11$0.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$0.97$0.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.46$0.19$2.27
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.08$0.13$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.56$0.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.31$0.00$1.31