Civic Intelligence

Tribute to Valor Foundation

990EZ • Fiscal year 2018 • EIN 83-2576648

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profiletributetovalor.org
4440 W John Carpenter FwyIrving, TX 75063

(817) 909-9353

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,940

No earlier filing loaded for comparison.

Net Assets

$1,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$100K$50K$0Assets 2018: $1,940Liabilities 2018: $0Net Assets 2018: $1,9402018Assets 2019: $21,717Liabilities 2019: $0Net Assets 2019: $21,7172019Assets 2020: $64,194Liabilities 2020: $0Net Assets 2020: $64,1942020Assets 2021: $86,496Net Assets 2021: $86,4962021Assets 2022: $49,240Liabilities 2022: $0Net Assets 2022: $49,2402022Assets 2023: $51,314Liabilities 2023: $0Net Assets 2023: $51,3142023Assets 2024: $58,896Liabilities 2024: $0Net Assets 2024: $58,8962024

Highlighted filing

2018

Assets$1,940
Liabilities$0
Net Assets$1,940
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $347,777Expenses 2019: $328,000Net Income 2019: $19,7772019Revenue 2020: $132,233Expenses 2020: $89,756Net Income 2020: $42,4772020Revenue 2021: $101,800Expenses 2021: $79,498Net Income 2021: $22,3022021Revenue 2022: $39,005Expenses 2022: $76,261Net Income 2022: -$37,2562022Revenue 2023: $178,064Expenses 2023: $175,990Net Income 2023: $2,0742023Revenue 2024: $194,676Expenses 2024: $187,094Net Income 2024: $7,5822024

Latest loaded filing

2024

Revenue$194,676
Expenses$187,094
Net Income$7,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

An all-volunteer organization focused on influencing, impacting and inspiring students involved in science, technology, engineering and mathematics (stem) curriculum.

Educational and leadership programs

Program Services

DescriptionGrantsExpenses
AN ALL-VOLUNTEER ORGANIZATION FOCUSED ON INFLUENCING IMPACTING AND INSPIRING STUDENTS INVOLVED IN SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS STEM CURRICULUM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LITTRELLPresident-$0--
JAMES PALMERSHEIMVice President-$0--
GARY LAWSONVice President Secretary-$0--
JEREMY BERLINVice President Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tribute to Valor Foundation
EIN
83-2576648
Address
4440 W JOHN CARPENTER FWY, Irving, TX 75063

Signing Officer

Name
Jeremy Berlin
Title
Vice President
Phone
8179099353
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
HODGSON & NASH CPAs PLLC
Address
5900 S LAKE FOREST DR STE 300, McKinney, TX 75070
Preparer
Jefferson Nash
Phone
2143855945
Supplemental Narrative

Additional Explanations

General explanation attachment

“The foundation was formed and organized in late 2018 and approved for exempt status in 2019 which explains zero contributions and activity in the tax year.”

Other changes in net assets or fund balances Part I line 20

“Description AmountINITIAL FUNDING 1,940”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179099353
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PALMERSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ALL-VOLUNTEER ORGANIZATION FOCUSED ON INFLUENCING IMPACTING AND INSPIRING STUDENTS INVOLVED IN SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS STEM CURRICULUM
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://tributetovalor.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation was formed and organized in late 2018 and approved for exempt status in 2019 which explains zero contributions and activity in the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINITIAL FUNDING 1,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BusinessOfficerGrp/PhoneNum08179099353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBUTE TO VALOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0832576648
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 W JOHN CARPENTER FWY
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:46:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 S LAKE FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02143855945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERSON NASH
ReturnHeader/ReturnTs02019-05-15T09:45:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,940
Liabilities
$0
Net assets
$1,940
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.95$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.78$1.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.02$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.32$0.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.48$3.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits