Civic Intelligence

Gvs Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1302432

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
210 Stirrup CircleNicholasville, KY 40356

(859) 887-1594

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4528%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,396

Down $1,132 (-7.3%) from 2016

Net Assets

Down

$14,396

Down $1,132 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$25

Up $25 from 2016

Expenses

Down

$1,157

Down $1,510 (-57%) from 2016

Net Income

Up

-$1,132

Up $1,535 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,752Liabilities 2010: $0Net Assets 2010: $37,7522010Assets 2011: $28,502Liabilities 2011: $12011Assets 2012: $24,337Liabilities 2012: $12012Assets 2013: $20,540Liabilities 2013: $0Net Assets 2013: $20,5402013Assets 2014: $19,240Liabilities 2014: $0Net Assets 2014: $19,2402014Assets 2015: $18,195Liabilities 2015: $0Net Assets 2015: $18,1952015Assets 2016: $15,528Liabilities 2016: $0Net Assets 2016: $15,5282016Assets 2017: $14,396Liabilities 2017: $0Net Assets 2017: $14,3962017Assets 2018: $10,776Liabilities 2018: $0Net Assets 2018: $10,7762018Assets 2019: $9,488Liabilities 2019: $0Net Assets 2019: $9,4882019Assets 2020: $5,873Liabilities 2020: $0Net Assets 2020: $5,8732020Assets 2021: $18,151Liabilities 2021: $0Net Assets 2021: $18,1512021Assets 2022: $11,712Liabilities 2022: $0Net Assets 2022: $11,7122022Assets 2023: $10,512Liabilities 2023: $0Net Assets 2023: $10,5122023Assets 2024: $6,675Liabilities 2024: $0Net Assets 2024: $6,6752024

Highlighted filing

2017

Assets$14,396
Liabilities$0
Net Assets$14,396
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $2,4882010Revenue 2011: $1Expenses 2011: $9,250Net Income 2011: -$9,2492011Revenue 2012: $1Expenses 2012: $4,165Net Income 2012: -$4,1642012Revenue 2013: $0Expenses 2013: $3,797Net Income 2013: -$3,7972013Revenue 2014: $945Expenses 2014: $2,245Net Income 2014: -$1,3002014Revenue 2015: $0Expenses 2015: $1,045Net Income 2015: -$1,0452015Revenue 2016: $0Expenses 2016: $2,667Net Income 2016: -$2,6672016Revenue 2017: $25Expenses 2017: $1,157Net Income 2017: -$1,1322017Revenue 2018: $0Expenses 2018: $3,620Net Income 2018: -$3,6202018Revenue 2019: $0Expenses 2019: $1,288Net Income 2019: -$1,2882019Revenue 2020: $0Expenses 2020: $3,615Net Income 2020: -$3,6152020Revenue 2021: $13,000Expenses 2021: $722Net Income 2021: $12,2782021Revenue 2022: $0Expenses 2022: $6,439Net Income 2022: -$6,4392022Revenue 2023: $0Expenses 2023: $1,200Net Income 2023: -$1,2002023Revenue 2024: $0Expenses 2024: $3,837Net Income 2024: -$3,8372024

Highlighted filing

2017

Revenue$25
Expenses$1,157
Net Income-$1,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG STEGNERPresident/Treas./Director-$0--
VICKEY STEGNERV.P./Secretary/Director-$0--
ERICA STEGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gvs Foundation Inc
EIN
20-1302432
Phone
8598871594
Address
210 STIRRUP CIRCLE, NICHOLASVILLE, KY 40356

Signing Officer

Name
Vickey Stegner
Title
Officer
Phone
8598871594
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
E Shane Satterly CPA
Phone
8595147800
Raw XML Appendix303 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0735
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0735
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01342
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0216
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05150
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKEY STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598871594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVS FOUNDATION INC
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ReturnHeader/Filer/EIN0201302432
ReturnHeader/Filer/PhoneNum08598871594
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ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07703D01F95D7FC72E7025F3B0075F9C5FC7CD1EC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071368
ReturnHeader/PreparerPersonGrp/PhoneNum08595147800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SHANE SATTERLY CPA
ReturnHeader/ReturnTs02018-10-30T12:31:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,396
Liabilities
$0
Net assets
$14,396
Revenue
$25
Expenses
$1,157
Net income
-$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.00$3.84$3.84
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$1.20$1.20
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$6.44$6.44
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.0$0.72$12.3
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.00$3.62$3.62
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.00$1.29$1.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$3.62$3.62
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.03$1.16$1.13
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.00$2.67$2.67
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.00$1.05$1.05
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.95$2.25$1.30
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.00$3.80$3.80
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$0.00$4.17$4.16
2011Summary only. Only limited summary data is available for this year.$28.5$0.00$0.00$9.25$9.25
2010Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$2.49