Civic Intelligence

Valor Foundation

990EZ • Fiscal year 2021 • EIN 84-3173274

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

Organization Profilewww.valorfoundation.org
12782 West Tyler TrailPeoria, AZ 85383

(406) 431-9453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,411

Down $15,485 (-56%) from 2019

Net Assets

$12,411

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$4,500

Down $34,335 (-88%) from 2019

Expenses

Down

$5,934

Down $5,005 (-46%) from 2019

Net Income

Down

-$1,434

Down $29,330 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2019: $27,896Liabilities 2019: $02019Assets 2021: $12,411Liabilities 2021: $0Net Assets 2021: $12,4112021Assets 2022: $8,418Liabilities 2022: $0Net Assets 2022: $8,4182022

Highlighted filing

2021

Assets$12,411
Liabilities$0
Net Assets$12,411
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2019: $38,835Expenses 2019: $10,939Net Income 2019: $27,8962019Revenue 2021: $4,500Expenses 2021: $5,934Net Income 2021: -$1,4342021Revenue 2022: $2,060Expenses 2022: $6,053Net Income 2022: -$3,9932022

Highlighted filing

2021

Revenue$4,500
Expenses$5,934
Net Income-$1,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$4,500
Mission and Program Overview

Mission

Support of military veterans & families of those protecting our country.

Program Services

DescriptionGrantsExpenses
MANA House, provides shelter to homeless Vets.$0$2,000
Central Oregon Veterans Ranch. Hospice care for vets.$0$1,500
Tunnel to Towers Foundation. Builds smart homes for Vets, Fire and Police families-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CappyVice Chair-$0--
Dan WardenChairmanPT$0--
Jessica JonesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valor Foundation
EIN
84-3173274
Phone
4064319453
Address
12782 West Tyler Trail, Peoria, AZ 85383

Signing Officer

Name
Daniel R Warden
Title
Chairman
Phone
4064319453
Signed
2023-02-07
Supplemental Narrative

Additional Explanations

N/A

“N/A”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04015176429
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IRS990EZ/ExcessOrDeficitForYearAmt0-1434
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Cappy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Warden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of military veterans & families of those protecting our country.
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANA House, provides shelter to homeless Vets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Central Oregon Veterans Ranch. Hospice care for vets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tunnel to Towers Foundation. Builds smart homes for Vets, Fire and Police families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05934
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valorfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt048610
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931266991
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1860223999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2020554654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central Oregon Veterans Ranch
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MANA House
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Tunnel to Towers Foundation
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038835
IRS990ScheduleA/Total509Grp/TotalAmt048610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
ReasonableCauseExplanation/ExplanationTxt0The return was submitted on time in April 2022, but was returned in Jan 2023 because it was not filed electronically. It was an oversight, see IRS Letter 9 Dec 2022. Moving forward all returns will be sent electronically. Regards, Dan Warden
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Warden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04064319453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0843173274
ReturnHeader/Filer/PhoneNum04064319453
ReturnHeader/Filer/USAddress/AddressLine1Txt012782 West Tyler Trail
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/ReturnTs02023-02-07T16:49:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,411
Liabilities
$0
Net assets
$12,411
Revenue
$4,500
Expenses
$5,934
Net income
-$1,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.06$6.05$3.99
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$4.50$5.93$1.43
2019Summary only. Only limited summary data is available for this year.$27.9$0.00$38.8$10.9$27.9