Valley Foundation

Tucson, AZ
Tax-exempt since Feb. 1998
EIN: 93-1228513

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$19k (2024)

Expenses

$128k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$19,000

Expenses

$127,662

Net Income

-$108,662

Net Assets

$1,023,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39	0.2%
Dividends	$24,179	> 100%
Sales of Assets	-$11,218
Other Income	$6,000	31.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,000	69.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,023,210
Total Liabilities	$0
Net Assets	$1,023,210

Compensation

Key Employees and Officers	Compensation	Other
Ann Lovell (President/Tr)	$0	$0
Thomas Warne (Vice Preside)	$0	$0
Amy Harp (Secretary)	$0	$0

990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$41,880

Expenses

$92,744

Net Income

-$50,864

Net Assets

$1,131,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	0.1%
Dividends	$26,692	63.7%
Sales of Assets	$11,832	28.3%
Other Income	$3,315	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,000	63.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,131,872
Total Liabilities	$0
Net Assets	$1,131,872

Compensation

Key Employees and Officers	Compensation	Other
Ann Lovell (Trustee)	$0	$0
Jodee Robertson (Trustee)	$0	$0
Kenneth Moushey (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$14,232

Expenses

$130,096

Net Income

-$144,328

Net Assets

$1,182,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$46
Dividends	$30,674
Sales of Assets	-$52,525
Other Income	$7,573

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,000	65.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,182,736
Total Liabilities	$0
Net Assets	$1,182,736

Compensation

Key Employees and Officers	Compensation	Other
Ann Lovell (Trustee)	$0	$0
Jodee Robertson (Trustee)	$0	$0
Kenneth Moushey (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

-$34,146

Expenses

$151,371

Net Income

-$185,517

Net Assets

$1,327,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25
Dividends	$15,848
Sales of Assets	-$57,675
Other Income	$7,656

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,000	64.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,327,064
Total Liabilities	$0
Net Assets	$1,327,064

Compensation

Key Employees and Officers	Compensation	Other
Ann Lovell (Trustee)	$0	$0
Jodee Robertson (Trustee)	$0	$0
Kenneth Moushey (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,318,900

Expenses

$145,090

Net Income

$1,173,810

Net Assets

$1,512,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,250,000	94.8%
Interest Revenue	$49	0.0%
Dividends	$12,889	1.0%
Sales of Assets	$33,689	2.6%
Other Income	$22,273	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,000	71.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,512,581
Total Liabilities	$1
Net Assets	$1,512,580

Compensation

Key Employees and Officers	Compensation	Other
Ann Lovell (Trustee)	$0	$0
Jodee Robertson (Trustee)	$0	$0
Kenneth Moushey (Trustee)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$16,065

Expenses

$123,119

Net Income

-$107,054

Net Assets

$338,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$197	1.2%
Dividends	$15,868	98.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,119	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$338,771
Total Liabilities	$0
Net Assets	$338,771

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$25,662

Expenses

$116,210

Net Income

-$90,548

Net Assets

$561,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,935	> 100%
Sales of Assets	$0
Other Income	-$2,273

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,210	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$561,750
Total Liabilities	$0
Net Assets	$561,750

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$38,595

Expenses

$96,168

Net Income

-$57,573

Net Assets

$581,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	25.9%
Interest Revenue	$0
Dividends	$29,850	77.3%
Sales of Assets	$0
Other Income	-$1,255

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,878	96.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$581,138
Total Liabilities	$0
Net Assets	$581,138

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$59,645

Expenses

$102,718

Net Income

-$43,073

Net Assets

$754,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	41.9%
Interest Revenue	$0
Dividends	$37,224	62.4%
Sales of Assets	$0
Other Income	-$2,579

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,669	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$754,021
Total Liabilities	$0
Net Assets	$754,021

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$83,534

Expenses

$108,489

Net Income

-$24,955

Net Assets

$711,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,685	61.9%
Interest Revenue	$0
Dividends	$31,946	38.2%
Sales of Assets	$0
Other Income	-$97

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,489	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$711,913
Total Liabilities	$0
Net Assets	$711,913

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$38,036

Expenses

$83,678

Net Income

-$45,642

Net Assets

$712,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,500	32.9%
Interest Revenue	$0
Dividends	$25,137	66.1%
Sales of Assets	$0
Other Income	$399	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,678	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$712,802
Total Liabilities	$0
Net Assets	$712,802

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$44,236

Expenses

$100,648

Net Income

-$56,412

Net Assets

$729,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,890	51.7%
Interest Revenue	$2	0.0%
Dividends	$21,344	48.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,648	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$729,018
Total Liabilities	$0
Net Assets	$729,018

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Valley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $19k (2024)

Expenses $128k (2024)

Total Assets $1.02M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$19k (2024)

Expenses

$128k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001