Civic Intelligence

Valiant Foundation

990PF • Fiscal year 2023 • EIN 84-3004118

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-67%

Higher net margin than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$199,263

Up $43,156 (+28%) from 2022

Net Assets

Down

$28,370

Down $72,222 (-72%) from 2022

Liabilities

Up

$170,893

Up $115,378 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$108,166

Down $47,941 (-31%) from 2022

Expenses

Up

$180,388

Up $124,873 (+225%) from 2022

Net Income

Down

-$72,222

Down $172,814 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$199,263
Liabilities$170,893
Net Assets$28,370
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$108,166
Expenses$180,388
Net Income-$72,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTeam RubiconSupport Org's MissionPCLos Angeles, CA, US$50,000
Paid GrantWarriors EthosSUPPORT ORG'S MISSIONPCReston, VA, US$35,000
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
2024-11-13
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 Appendix338 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044581
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARSH MCLENNAN AGENCY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LOCKTON COMPANIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RSM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3AKIN GUMP STRAUSS HAUER FELD LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4NAVA BENEFITS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5REED SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6FOX ROTHSCHILD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7BRADLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8TUNISTA LOGISTICS SOLUTIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9KTL SOLUTIONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02355 DULLES CORNER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12355 DULLES CORNER LANE
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HERNDON
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084593
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032182178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Berger
ReturnHeader/ReturnTs02024-11-15T06:15:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,263
Liabilities
$170,893
Net assets
$28,370
Revenue
$108,166
Expenses
$180,388
Net income
-$72,222
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
2023Detailed filing. Detailed filing data is available for this year.$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