Civic Intelligence

Altavita Village Community Foundation

990EZ • Fiscal year 2015 • EIN 20-3651997

Jan 01, 2015 to Dec 31, 2015 • Filed on May 22, 2017

17050 Arnold DriveRiverside, CA 92518-2806

(951) 697-2125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$126,480

Down $89,168 (-41%) from 2014

Net Assets

Down

$126,480

Down $83,688 (-40%) from 2014

Liabilities

Down

$0

Down $5,480 (-100%) from 2014

Revenue

Down

$157,538

Down $86,142 (-35%) from 2014

Expenses

Up

$241,226

Up $98,200 (+69%) from 2014

Net Income

Down

-$83,688

Down $184,342 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $36,763Liabilities 2010: $16,042Net Assets 2010: $20,7212010Assets 2011: $31,127Liabilities 2011: $0Net Assets 2011: $31,1272011Assets 2012: $165,759Net Assets 2012: $165,7592012Assets 2013: $115,369Liabilities 2013: $0Net Assets 2013: $115,3692013Assets 2014: $215,648Liabilities 2014: $5,480Net Assets 2014: $210,1682014Assets 2015: $126,480Liabilities 2015: $0Net Assets 2015: $126,4802015Assets 2016: $182,279Liabilities 2016: $0Net Assets 2016: $182,2792016Assets 2017: $238,151Liabilities 2017: $0Net Assets 2017: $238,1512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $747,762Liabilities 2019: $0Net Assets 2019: $747,7622019Assets 2020: $245,126Liabilities 2020: $0Net Assets 2020: $245,1262020Assets 2021: $270,322Liabilities 2021: $0Net Assets 2021: $270,3222021Assets 2022: $278,897Liabilities 2022: $0Net Assets 2022: $278,8972022Assets 2023: $253,289Liabilities 2023: $0Net Assets 2023: $253,2892023Assets 2024: $216,979Liabilities 2024: $0Net Assets 2024: $216,9792024

Highlighted filing

2015

Assets$126,480
Liabilities$0
Net Assets$126,480

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $62,537Expenses 2010: $69,095Net Income 2010: -$6,5582010Revenue 2011: $166,716Expenses 2011: $2,933Net Income 2011: $163,7832011Revenue 2012: $146,426Expenses 2012: $11,794Net Income 2012: $134,6322012Revenue 2013: $165,659Expenses 2013: $216,049Net Income 2013: -$50,3902013Revenue 2014: $243,680Expenses 2014: $143,026Net Income 2014: $100,6542014Revenue 2015: $157,538Expenses 2015: $241,226Net Income 2015: -$83,6882015Revenue 2016: $213,707Expenses 2016: $157,908Net Income 2016: $55,7992016Revenue 2017: $293,123Expenses 2017: $237,251Net Income 2017: $55,8722017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $605,867Expenses 2019: $65,911Net Income 2019: $539,9562019Revenue 2020: $140,659Expenses 2020: $643,293Net Income 2020: -$502,6342020Revenue 2021: $349,453Expenses 2021: $375,133Net Income 2021: -$25,6802021Revenue 2022: $104,186Expenses 2022: $70,415Net Income 2022: $33,7712022Revenue 2023: $41,992Expenses 2023: $67,600Net Income 2023: -$25,6082023Revenue 2024: $35,800Expenses 2024: $22,135Net Income 2024: $13,6652024

Highlighted filing

2015

Revenue$157,538
Expenses$241,226
Net Income-$83,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$157,538
Mission and Program Overview

Mission

Improve the quality of life for residents of Westmont Village. Provide support for residents who become unable to pay fees to remain as residents of Westmont Village. Provide recreation, socialization and entertainment services to residents. Provide an interface organization with Westmont Village for resident concerns, problems and requests.

AFVW Foundation is a charitable organization for the continuing care and support of Air Force Village West, Inc.

Program Services

DescriptionGrantsExpenses
The Foundation is the fundraising arm for Air Force Village West. Its purpose is to identify projects that are "wants and fund them from general donations. Restricted donations are also accepted. There are two ongoing projects, the entertainment fund and the trail maintenance fund. The entertainment fund allows residents with limited financial resources to attend concert events. The trail maintenance fund assures the upkeep of the walking trails constructed by the residents. Form 990, Part V, line 34:Bylaws have been amended to revised multiple sections of original bylaws including membership disclosures, board members appointment and removal, quorum and other sections.$234,563$241,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal AustinChairPT$0--
Dory ScudderTreasurerPT$0--
John McGrewDirector-$0--
David MillerDirector-$0--
Charlie HaleDirector-$0--
Jerold WheatonSecretary-$0--
Rita SavreDirector-$0--
Lawrence StumpfDirector-$0--
Donald CurtisDirector-$0--
Grover GravesDirector-$0--
Filing and Contact Details

Filer

Filer Name
AFVW Foundation
EIN
20-3651997
Phone
9516972125
Address
17050 Arnold Drive, Riverside, CA 92518-2806

Signing Officer

Name
Eduard Boogaard
Title
President
Phone
9516972125
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Support. Grantee Name: Air Force Village West. Grantee Address: 17050 Arnold Drive Riverside, CA 92518. Grantee Relationship: Supported Organization. Amount Given: 76,563.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Support. Grantee Name: The Community Foundation. Grantee Address: 3700 Sixth Street, Suite 200 Riverside, CA 92501. Grantee Relationship: NONE. Amount Given: 158,000. Total included on Form 990-EZ, line 10: 234,563.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Other Expenses. Amount: 1,816.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Pledges Receivable. Beg. of Year Amount: 21,100. End of Year Amount: 0. Description: Organization Costs. Beg. of Year Amount: 9,063. End of Year Amount: 7,247.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 5,480. End of Year Amount: 0.

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hal Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFVW Foundation is a charitable organization for the continuing care and support of Air Force Village West, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation is the fundraising arm for Air Force Village West. Its purpose is to identify projects that are "wants and fund them from general donations. Restricted donations are also accepted. There are two ongoing projects, the entertainment fund and the trail maintenance fund. The entertainment fund allows residents with limited financial resources to attend concert events. The trail maintenance fund assures the upkeep of the walking trails constructed by the residents. Form 990, Part V, line 34:Bylaws have been amended to revised multiple sections of original bylaws including membership disclosures, board members appointment and removal, quorum and other sections.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: General Support. Grantee Name: Air Force Village West. Grantee Address: 17050 Arnold Drive Riverside, CA 92518. Grantee Relationship: Supported Organization. Amount Given: 76,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: General Support. Grantee Name: The Community Foundation. Grantee Address: 3700 Sixth Street, Suite 200 Riverside, CA 92501. Grantee Relationship: NONE. Amount Given: 158,000. Total included on Form 990-EZ, line 10: 234,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Expenses. Amount: 1,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Pledges Receivable. Beg. of Year Amount: 21,100. End of Year Amount: 0. Description: Organization Costs. Beg. of Year Amount: 9,063. End of Year Amount: 7,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 5,480. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eduard Boogaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516972125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFVW Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AFVW
ReturnHeader/Filer/EIN0203651997
ReturnHeader/Filer/PhoneNum09516972125
ReturnHeader/Filer/USAddress/AddressLine1Txt017050 Arnold Drive
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925182806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02017-05-22T18:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.36$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.42$0.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.04$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.49$3.75$0.26
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.41$6.43$5.03
2019Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$6.06$0.66$5.40
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.93$2.37$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.14$1.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.58$2.41$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$2.44$1.43$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.66$2.16$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.46$0.12$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.67$0.03$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$0.63$0.69$0.07