Civic Intelligence

Denise Valentine Foundation

EIN 99-4404810 • DeSoto, TX

Pub. 78 Eligible990-N CoverageNTEE S80

Profile

Provide scholarships for high school students who perform community service.

880 Windy Meadow DriveDeSoto, TX 75115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,945

No earlier filing loaded for comparison.

Operations

Revenue

$28,590

No earlier filing loaded for comparison.

Expenses

$20,645

No earlier filing loaded for comparison.

Net Income

$7,945

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2025: $7,945Liabilities 2025: $0Net Assets 2025: $7,9452025

Highlighted filing

2025

Assets$7,945
Liabilities$0
Net Assets$7,945
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2025: $28,590Expenses 2025: $20,645Net Income 2025: $7,9452025

Highlighted filing

2025

Revenue$28,590
Expenses$20,645
Net Income$7,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,945
Liabilities
$0
Net assets
$7,945
Revenue
$28,590
Expenses
$20,645
Net income
$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$28.6$20.6$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 1, 2026
Return Version
2025v4.0
Gross Receipts
$28,590
Mission and Program Overview

Mission

Provide scholarships for high school students who perform community service.

Program Services

DescriptionGrantsExpenses
Provided 4 scholarships in May 2024$3,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ValentinePresidentFT$0--
Wayne ValentineTreasurerPT$0--
Dantrel PerrymanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Denise Valentine Foundation
EIN
99-4404810
Phone
9729793594
Address
880 Windy Meadow Drive, DeSoto, TX 75115

Signing Officer

Name
Wayne Valentine
Title
Treasurer
Phone
9729793594
Signed
2026-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Total expenses for advertising, printing and vantage date.”

Form 990-EZ, Part II, Line 24

“This is a carry over from the previous year and will be used to fund scholarships.”

Raw XML Appendix154 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/PhoneNum09729793594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 Windy Meadow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeSoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dantrel Perryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015645
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships for high school students who perform community service.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 4 scholarships in May 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt028590
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt028590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses for advertising, printing and vantage date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a carry over from the previous year and will be used to fund scholarships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Valentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729793594
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISE VALENTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0994404810
ReturnHeader/Filer/PhoneNum09729793594
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 Windy Meadow Drive
ReturnHeader/Filer/USAddress/CityNm0DeSoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/ReturnTs02026-05-06T14:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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