Civic Intelligence

Valleylife Foundation

990 • Fiscal year 2022 • EIN 86-0702413

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$287,929

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 135.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,627,207

Down $493,493 (-16%) from 2021

Net Assets

Down

$2,377,475

Down $477,208 (-17%) from 2021

Liabilities

Down

$249,732

Down $16,285 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$212,895

Down $127,389 (-37%) from 2021

Expenses

Down

$112,632

Down $76 (-0.1%) from 2021

Net Income

Down

$100,263

Down $127,313 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$2,627,207
Liabilities$249,732
Net Assets$2,377,475
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$212,895
Expenses$112,632
Net Income$100,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$228,545
Mission and Program Overview

Mission

To expand, improve and maintain valleylife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,616,807$2,135,543▼ $481,264
Land, Buildings, and Equipment, Net$430,463$422,174▼ $8,289
Cash and Non-Interest-Bearing Accounts$37,952$43,754▲ $5,802
Savings and Temporary Cash Investments$35,478$25,736▼ $9,742
Total Assets$3,120,700$2,627,207▼ $493,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,575$128,731▼ $57,844
Other Liabilities$79,442$121,001▲ $41,559
Total Liabilities$266,017$249,732▼ $16,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,683$2,377,475▼ $477,208
Total Net Assets Fund Balance$2,854,683$2,377,475▼ $477,208
Total Liabilities and Net Assets / Fund Balance$3,120,700$2,627,207▼ $493,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,505$73,910$327,415
Land$168,669-$168,669
Other Securities$2,135,543--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Donna CordovaDirector$47,384$47,384

Board Members and Trustees

NameTitle
Amy CoblentzPresident (as of 03/2022)
Katy WhitePresident (thru 03/2022)
Cletus ThiebeauVice-president
Heather Winters BullDirector
Linda MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,699
Program Service Revenue
$43,824
Investment Income
$112,907
Other Revenue
$-9,535
All Other Contributions
$33,190
Change in Net Assets
$100,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,747
Total Fundraising Expense$64,747
Other Expenses$41,020
Grants and Similar Amounts Paid$6,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$64,747$64,747
Fees for Services Management-$22,840-$22,840
Depreciation Depletion$8,289--$8,289
Grants to Domestic Individuals$6,865--$6,865
Fees for Services Accounting-$3,100-$3,100
Interest$3,044--$3,044
Travel-$1,488-$1,488
Office Expenses-$1,186-$1,186
Fees for Services Other-$467-$467
Other Expenses-$430-$430
Conferences and Meetings-$176-$176
Total Functional Expenses$18,198$29,687$64,747$112,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,650
Fundraising Gross Income$4,643
Gaming Gross Income$1,395
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kussel Society Dinner$17,924-$935-
Legacy of Love$12,430$2,900$996$1,904
Total Events$37,152$4,643$15,650$-11,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$121,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo and cfo of a related entity provide administrative services to the foundation. No management fee is paid for these services.”

Form 990, Part VI, Section A, Line 7A

“The 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 control of valleylife's board of directors. The president is elected by valleylife's board of directors. Valleylife's board of directors may, whenever in the best interest of the foundation, 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.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, cao and cfo are paid by a related organization, and that organization has a process in place for determining compensation. The entity has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife Foundation
EIN
86-0702413
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Vice President
Phone
6023710806
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 587 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION INCURRED $11,333 IN EXPENSES FOR FACILITIES PROVIDED TO OUR SUPPORTED ORGANIZATION, VALLEYLIFE, FOR USE IN THEIR DAY SERVICES PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART I, LINE 11-G(VI)
IRS990ScheduleA/OtherSupportSumAmt011333
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860135840
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt011333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02135543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422174
IRS990ScheduleD/TotalBookValueSecuritiesAmt02135543
IRS990ScheduleD/TotalLiabilityAmt0121001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KUSSEL SOCIETY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGACY OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAY SERVICES MEMBER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEYLIFE FOUNDATION RELIES UPON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION, A RELATED TAX-EXEMPT ENTITY. VALLEYLIFE FOUNDATION HAS A SHARED ACCOUNTING AND PURCHASING SYSTEM WITH THE RELATED ORGANIZATION THAT DISTRIBUTES THE FUNDS ON THEIR BEHALF. THROUGH THAT SYSTEM THEY CAN MONITOR PURCHASING AND DISTRIBUTIONS TO THE GROUP HOMES AND INDIVIDUAL MEMBERS THAT WERE SPECIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLETUS THIEBEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151271
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 CONTROL OF VALLEYLIFE'S BOARD OF DIRECTORS. THE PRESIDENT IS ELECTED BY VALLEYLIFE'S BOARD OF DIRECTORS. VALLEYLIFE'S BOARD OF DIRECTORS MAY, WHENEVER IN THE BEST INTEREST OF THE FOUNDATION, 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/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO, CAO AND CFO ARE PAID BY A RELATED ORGANIZATION, AND THAT ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION. THE ENTITY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,627,207
Liabilities
$249,732
Net assets
$2,377,475
Revenue
$212,895
Expenses
$112,632
Net income
$100,263
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