Civic Intelligence

Valleylife Foundation

990 • Fiscal year 2012 • EIN 86-0702413

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
1142 W Hatcher Rd85021
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,244,557

Down $54,007 (-4.2%) from 2011

Net Assets

Down

$1,244,557

Down $54,007 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,354

Up $27,707 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,564Liabilities 2011: $0Net Assets 2011: $1,298,5642011Assets 2012: $1,244,557Liabilities 2012: $0Net Assets 2012: $1,244,5572012Assets 2013: $1,504,542Liabilities 2013: $44,814Net Assets 2013: $1,459,7282013Assets 2014: $2,242,659Liabilities 2014: $520,430Net Assets 2014: $1,722,2292014Assets 2015: $2,281,627Liabilities 2015: $431,324Net Assets 2015: $1,850,3032015Assets 2016: $2,198,337Liabilities 2016: $386,240Net Assets 2016: $1,812,0972016Assets 2017: $2,345,489Liabilities 2017: $348,474Net Assets 2017: $1,997,0152017Assets 2018: $2,459,835Liabilities 2018: $337,137Net Assets 2018: $2,122,6982018Assets 2019: $2,543,049Liabilities 2019: $254,546Net Assets 2019: $2,288,5032019Assets 2020: $2,636,022Liabilities 2020: $248,232Net Assets 2020: $2,387,7902020Assets 2021: $3,120,700Liabilities 2021: $266,017Net Assets 2021: $2,854,6832021Assets 2022: $2,627,207Liabilities 2022: $249,732Net Assets 2022: $2,377,4752022Assets 2023: $2,892,469Liabilities 2023: $365,964Net Assets 2023: $2,526,5052023Assets 2024: $3,216,843Liabilities 2024: $316,194Net Assets 2024: $2,900,6492024

Highlighted filing

2012

Assets$1,244,557
Liabilities$0
Net Assets$1,244,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $27,6472011Expenses 2012: $55,3542012Revenue 2013: $223,681Expenses 2013: $126,249Net Income 2013: $97,4322013Revenue 2014: $109,704Expenses 2014: $53,307Net Income 2014: $56,3972014Revenue 2015: $225,220Expenses 2015: $59,329Net Income 2015: $165,8912015Revenue 2016: $170,190Expenses 2016: $56,523Net Income 2016: $113,6672016Revenue 2017: $150,936Expenses 2017: $86,744Net Income 2017: $64,1922017Revenue 2018: $304,836Expenses 2018: $107,311Net Income 2018: $197,5252018Revenue 2019: $239,633Expenses 2019: $121,413Net Income 2019: $118,2202019Revenue 2020: $234,526Expenses 2020: $97,360Net Income 2020: $137,1662020Revenue 2021: $340,284Expenses 2021: $112,708Net Income 2021: $227,5762021Revenue 2022: $212,895Expenses 2022: $112,632Net Income 2022: $100,2632022Revenue 2023: $50,252Expenses 2023: $176,837Net Income 2023: -$126,5852023Revenue 2024: $384,812Expenses 2024: $175,749Net Income 2024: $209,0632024

Highlighted filing

2012

Revenue-
Expenses$55,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$86,467
Mission and Program Overview

Mission

To expand, improve and maintain valleylife.

Filing and Contact Details

Filer

EIN
86-0702413
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS EVALUATE THEIR TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN TO A RELATED ORGANIZATION AND ARE MONITORED BY VIRTUE OF THE FACT THE ORGANIZATIONS SHARE A COMMON MANAGEMENT TEAM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT IS RESPONSIBLE FOR SUPERVISING THE BUSINESS AFFAIRS OF THE FOUNDATION AND THE PERFORMANCE BY ALL OF ITS OFFICERS OF THEIR RESPECTIVE DUTIES, SUBJECT TO THE CONTROLL OF VALLEYLIFE'S BOARD OF DIRECTORS. THE PRESIDENT IS ELECTED BY VALLEYLIFE'S BOARD OF DIRECTORS. VALLEYLIFE'S BOARD OF DIRECTORS MAY, WHENEVER IN ITS JUDGEMENT THE BEST INTEREST OF THE FOUNDATION WILL BE SERVED THEREBY, REMOVE ANY OFFICER OR AGENT OF THE FOUNDATION OR TEMPORARILY DELEGATE POWERS AND DUTIES TO ANY OTHER OFFICER OR DIRECTOR. IN THE EVENT OF A VACANCY, VALLEYLIFE'S BOARD OF DIRECTORS WILL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE REMAINDER OF THE TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD FINANCE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 15A AND B: COMPENSATION FOR THE CEO AND CFO ARE PAID BY A RELATED ORGANIZATION, AND THAT ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LINDA MILLER DEDICATED A TOTAL OF 35 HOURS PER WEEK TO VALLEYLIFE AND OTHER RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -85,120.
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IRS990/TotalFunctionalExpenses/Total055354
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01298564
IRS990/TotalNetAssetsFundBalances/EOY01244557
IRS990/TotalOtherCompensation029951
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense022165
IRS990/TotalReportableCompFrmRltdOrgs0101643
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount032633
IRS990/TotalRevenuePriorYear058816
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01298564
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860702413
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY OF THE SUN SCHOOL &
ReturnHeader/Filer/Name/BusinessNameLine20HABILITATION CENTER FOUNDATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone06023710806
ReturnHeader/Filer/USAddress/AddressLine101142 W HATCHER RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0KATY WHITE
ReturnHeader/Officer/Phone06023710806
ReturnHeader/Officer/Title0VICE-CHAIR
ReturnHeader/Preparer/DatePrepared02013-03-06

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,244,557
Liabilities
$0
Net assets
$1,244,557
Revenue
-
Expenses
$55,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.32$2.90$0.38$0.18$0.21
2023Summary only. Only limited summary data is available for this year.$2.89$0.37$2.53$0.05$0.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.25$2.38$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.27$2.85$0.34$0.11$0.23
2020Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.23$0.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$0.24$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$0.30$0.11$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.22$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.03