Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tribute to Valor Foundation
990EZ • Fiscal year 2022 • EIN 83-2576648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$49,240
Down $37,256 (-43%) from 2021
Net Assets
Down$49,240
Down $37,256 (-43%) from 2021
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,005
Down $62,795 (-62%) from 2021
Expenses
Down$76,261
Down $3,237 (-4.1%) from 2021
Net Income
Down-$37,256
Down $59,558 (-267%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $39,005
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.
Transport STEM students to Space Museums
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Transport STEM students to Space Museums | $31,140 | $20,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LITTRELL | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tribute to Valor Foundation
- EIN
- 83-2576648
- Address
- 1820 GROSVENOR LN, Colleyville, TX 76034
Signing Officer
- Name
- Leslie Pidgeon
- Title
- Treasurer
- Phone
- 2145634752
- Signed
- 2023-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shuey LLC
- Address
- 500 N Central Expy Ste 125, Plano, TX 75074
- Preparer
- Raymond V Shuey
- Phone
- 2145633091
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Education Grantee McKinney Education Foundation Street 510 Heard St McKinney City, State, Zip McKinney, TX 75069Amount 25,000Activity Education Grantee Semper Fi Foundation Street 825 College Blvd Suite 102 PMB 60 City, State, Zip Oceanside, CA 92057Amount 5,740Activity Awards Grantee STEMLINER Street 4410 W John Carpenter Fwy City, State, Zip Irving, TX 75063Amount 400”
Description of other expenses Part I line 16
“Description AmountAirlines for fundraising 1,311Travel Reimbursements 2,714Conference/meetings 399Merchant Card Processing fees 575Insurance 2,001Dues and Subscriptions 1,776Software expense 927Supplies 126Bank Charges 575”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Leslie Pidgeon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145633091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17408 PAUMA VALLEY CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49240 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39005 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Transport STEM students to Space Museums |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Transport STEM students to Space Museums |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20490 |
| IRS990EZ/TotalRevenueAmt | 0 | 39005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRIBUTETOVALOR.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 612941 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 612941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 612941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Education Grantee McKinney Education Foundation Street 510 Heard St McKinney City, State, Zip McKinney, TX 75069Amount 25,000Activity Education Grantee Semper Fi Foundation Street 825 College Blvd Suite 102 PMB 60 City, State, Zip Oceanside, CA 92057Amount 5,740Activity Awards Grantee STEMLINER Street 4410 W John Carpenter Fwy City, State, Zip Irving, TX 75063Amount 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAirlines for fundraising 1,311Travel Reimbursements 2,714Conference/meetings 399Merchant Card Processing fees 575Insurance 2,001Dues and Subscriptions 1,776Software expense 927Supplies 126Bank Charges 575 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leslie Pidgeon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145634752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIBUTE TO VALOR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIB |
| ReturnHeader/Filer/EIN | 0 | 832576648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1820 GROSVENOR LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colleyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273090432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHUEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 N Central Expy Ste 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145633091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND V SHUEY |
| ReturnHeader/ReturnTs | 0 | 2024-07-12T12:01:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Leslie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pidgeon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,240
- Liabilities
- $0
- Net assets
- $49,240
- Revenue
- $39,005
- Expenses
- $76,261
- Net income
- -$37,256