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Nonprofit · EIN 88-2310052

THE VALOUR FOUNDATION

Tax-exempt · DOVER, DE 19901

Financials

$10.5M$10.6M2023$8.1M$8.1M2024
Revenue Expenses · by fiscal year end
Financials of THE VALOUR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$8,069,408$8,066,141$3,267$14,882,082$14,912,790-$30,708
December 31, 2023990-PF$10,543,851$10,640,131-$96,280$47,207,863$47,196,146$11,717
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,066,142
Interest
$3,266

Expenses

Grants and similar amounts paid
$7,710,195
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$8,037,490

Balance sheet and other

Total assets, start of year
$47,207,863
Total assets, end of year
$14,882,082
Total liabilities, end of year
$14,912,790
Net assets, end of year
-$30,708
Fair market value of assets
$14,882,082
Qualifying distributions
$8,037,490
Net investment income
$3,266

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PETER GODDARD
8 THE GREEN, DOVER, DE 19901
PRESIDENT AND SECRETARY1.5$0
DR STUART YUDOFSKY
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
DR BETH YUDOFSKY
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
JOHN ROBINS
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
STEVEN HAYDEN
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
DR MARC LOCKHART
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
PETER GODDARD
8 THE GREEN, DOVER, DE 19901
PRESIDENT AND SECRETARY1.5$0
DR STUART YUDOFSKY
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
DR BETH YUDOFSKY
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
JOHN ROBINS
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
STEVEN HAYDEN
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0
DR MARC LOCKHART
8 THE GREEN, DOVER, DE 19901
DIRECTOR1.5$0

Address and contacts

Address (IRS master file)
8 THE GREEN, DOVER, DE 19901-3618
Signed the 990-PF
PETER GODDARD, PRESIDENT
Phone
(314) 259-2063
Return prepared by
ANDERSEN TAX LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
88-2310052
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$14,882,082
Income (IRS master file)
$8,069,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$8,069,408$8,066,141$14,882,082IRS
990-PFDecember 2023$10,543,851$10,640,131$47,207,863XML
990-PFDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2310052).

Questions about THE VALOUR FOUNDATION

What is the EIN of THE VALOUR FOUNDATION?
The employer identification number (EIN) of THE VALOUR FOUNDATION is 88-2310052.
Is THE VALOUR FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to THE VALOUR FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE VALOUR FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE VALOUR FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE VALOUR FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of THE VALOUR FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does THE VALOUR FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,069,408, expenses of $8,066,141 and total assets of $14,882,082 at year end.

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