Civic Intelligence

Valiant Foundation

990PF • Fiscal year 2022 • EIN 84-3004118

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2355 Dulles Corner Lane Suite 200Herndon, VA 20171

(703) 218-2178

Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

15610600%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

15610600%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$156,107

Up $156,107 from 2021

Net Assets

Up

$100,592

Up $100,592 from 2021

Liabilities

Up

$55,515

Up $55,515 from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$156,107

Up $156,107 from 2021

Expenses

Up

$55,515

Up $55,515 from 2021

Net Income

Up

$100,592

Up $100,592 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $156,107Liabilities 2022: $55,515Net Assets 2022: $100,5922022Assets 2023: $199,263Liabilities 2023: $170,893Net Assets 2023: $28,3702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$156,107
Liabilities$55,515
Net Assets$100,592
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $156,107Expenses 2022: $55,515Net Income 2022: $100,5922022Revenue 2023: $108,166Expenses 2023: $180,388Net Income 2023: -$72,2222023Revenue 2024: $3,867Expenses 2024: $32,237Net Income 2024: -$28,3702024

Highlighted filing

2022

Revenue$156,107
Expenses$55,515
Net Income$100,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DevotoPresident-$0--
Taylor MarshTreasurer-$0--
Tammy SchmidtVice President-$0--
Justin GarrisonDirector-$0--
Susan SpierDirector-$0--
Sarah LynnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valiant Foundation
EIN
84-3004118
In Care Of
% SARAH LYNN
Phone
7032182178
Address
2355 Dulles Corner Lane Suite 200, Herndon, VA 20171

Signing Officer

Name
Taylor Marsh
Title
Treasurer
Phone
7032182178
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
300 E Main Street Suite 1300, NORFOLK, VA 23510
Preparer
Marc Berger
Phone
7576407190
Raw XML Appendix333 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt82355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt92355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HERNDON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9HERNDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd320171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd420171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd520171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd620171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd720171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd820171
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd920171
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt76000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt085607
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt085607
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13279
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032182178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valiant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0843004118
ReturnHeader/Filer/InCareOfNm0% SARAH LYNN
ReturnHeader/Filer/PhoneNum07032182178
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 Dulles Corner Lane Suite 200
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Main Street Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Berger
ReturnHeader/ReturnTs02023-11-15T06:05:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,107
Liabilities
$55,515
Net assets
$100,592
Revenue
$156,107
Expenses
$55,515
Net income
$100,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.32$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.71$0.28$1.08$1.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.01$1.56$0.56$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits