Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1431846

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile N/A

PO Box 197181632

(970) 726-9709

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-272%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$250,964

Down $491 (-0.2%) from 2012

Net Assets

$250,534

No earlier filing loaded for comparison.

Liabilities

$430

Up $430 from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin2nd percentile

Revenue

$339

Up $3 (+0.9%) from 2012

Expenses

Down

$1,260

Down $35 (-2.7%) from 2012

Net Income

-$921

Up $38 (+4.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$250,964

Liabilities$430

Net Assets$250,534

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$339

Expenses$1,260

Net Income-$921

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $339

Mission and Program Overview

Mission

To provide affordable housing for low income individuals

Program Services

Description	Grants	Expenses
AQUISITION OF REAL ESTATE FOR LOW INCOME HOUSING	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENT HUGHES	President	-	$0	-	-
RON JONES	Vice Preside	-	$0	-	-
THERESA TURNER	Secretary/Tr	-	$0	-	-
JILL CHILDRESS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1431846
Phone: 9707269709

Signing Officer

Name: Theresa D Turner
Title: Secretary Treasurer
Phone: 9707269709
Signed: 2014-11-13

Preparer

Preparer: Timothy L Day CPA
Phone: 9707269709

Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 23,895 23,895 total 23,895 23,895”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 430”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KENT HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	RON JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	THERESA TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JILL CHILDRESS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THERESA TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9707269709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	227560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	227069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1260
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	251455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	250964
IRS990EZ/GrossReceiptsAmt	0	339
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	339
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	251455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	250534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	251455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	250534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENT HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THERESA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JILL CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	23895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AQUISITION OF REAL ESTATE FOR LOW INCOME HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	430
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1260
IRS990EZ/TotalRevenueAmt	0	339
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	6129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	339
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00020
IRS990ScheduleA/PublicSupportTotal170Amt	0	1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1
IRS990ScheduleA/TotalSupportAmt	0	6130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACCOUNTS RECEIVABLE 23,895 23,895 TOTAL 23,895 23,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THERESA D TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9707269709
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FRASER VALLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FRAS
ReturnHeader/Filer/EIN	0	841431846
ReturnHeader/Filer/PhoneNum	0	9707269709
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1971
ReturnHeader/Filer/USAddress/City	0	EDWARDS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80442
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9707269709
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY L DAY CPA
ReturnHeader/ReturnTs	0	2014-11-14T11:28:40-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,964
Liabilities: $430
Net assets: $250,534
Revenue: $339
Expenses: $1,260
Net income: -$921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$2.51	$2.51
2013Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.00	$0.01	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.51	$0.00		$0.00	$0.01	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.52		$2.52	$0.01	$0.02	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54		$2.54	$0.01	$0.01	$0.00