Civic Intelligence

Valor Health Foundation

EIN 84-1811515 • Emmett, ID

1202 E Locust StEmmett, ID 83617
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$36,712

Up $18,042 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$36,712

Up $18,042 (+97%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$24,755

Up $6,650 (+37%) from 2020

Expenses

Up

$6,712

Up $4,712 (+236%) from 2020

Net Income

Up

$18,043

Up $1,938 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $2,566Liabilities 2019: $02019Assets 2020: $18,670Liabilities 2020: $0Net Assets 2020: $18,6702020Assets 2021: $36,712Liabilities 2021: $0Net Assets 2021: $36,7122021

Highlighted filing

2021

Assets$36,712
Liabilities$0
Net Assets$36,712
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $2,841Expenses 2019: $275Net Income 2019: $2,5662019Revenue 2020: $18,105Expenses 2020: $2,000Net Income 2020: $16,1052020Revenue 2021: $24,755Expenses 2021: $6,712Net Income 2021: $18,0432021

Highlighted filing

2021

Revenue$24,755
Expenses$6,712
Net Income$18,043
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,712
Liabilities
$0
Net assets
$36,712
Revenue
$24,755
Expenses
$6,712
Net income
$18,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$24.8$6.71$18.0
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$18.1$2.00$16.1
2019Summary only. Only limited summary data is available for this year.$2.57$0.00$2.84$0.28$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHAWPresident-$0--
WAYNE L RUSHSecertary Treasurer-$0--
STEVE NEBEKERDirector-$0--
LAUREY THOMSONDirector-$0--
GRETCHEN DOWNERDirector-$0--
BRAD TURPENDirector-$0--
LISA ZEITERDirector-$0--
SCOTT MCGANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valor Health Foundation Inc
EIN
84-1811515
In Care Of
% Wayne L Rush
Phone
2083653561
Address
1202 E Locust St, Emmett, ID 83617

Signing Officer

Name
Wayne L Rush
Title
Secertary Treasurer
Phone
2089214154
Signed
2022-02-09
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01202 E Locust St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1921 S 8th Avenue Stop 8050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2119 N Wardwell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31202 E Locust St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Emmett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pocatello
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Emmett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Emmett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383617
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Valor Health Auxilary
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01202 E Locust St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Emmett
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083617
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06144
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IRS Late Penalty
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Pay Pal Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Idaho Gives Fees
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE L RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secertary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02089214154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valor Health Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0841811515
ReturnHeader/Filer/InCareOfNm0% Wayne L Rush
ReturnHeader/Filer/PhoneNum02083653561
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 E Locust St
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/ReturnTs02022-02-09T11:54:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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