Civic Intelligence

Valley Anesthesiology Foundation

990PF • Fiscal year 2017 • EIN 20-4408428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
1850 N Central Ave No 1600Phoenix, AZ 85004

(602) 262-8915

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

2nd percentile

-1221%

Higher net margin than 2% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,457

Down $261,444 (-95%) from 2014

Net Assets

$12,457

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$10,688

Down $217,729 (-95%) from 2014

Expenses

Down

$141,142

Down $67,677 (-32%) from 2014

Net Income

Down

-$130,454

Down $150,052 (-766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $211,755Liabilities 2011: $02011Assets 2012: $234,613Liabilities 2012: $02012Assets 2013: $254,303Liabilities 2013: $02013Assets 2014: $273,901Liabilities 2014: $02014Assets 2017: $12,457Liabilities 2017: $0Net Assets 2017: $12,4572017Assets 2018: $384Liabilities 2018: $0Net Assets 2018: $3842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$12,457
Liabilities$0
Net Assets$12,457
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $210,343Expenses 2011: $175,641Net Income 2011: $34,7022011Revenue 2012: $213,269Expenses 2012: $190,411Net Income 2012: $22,8582012Revenue 2013: $250,417Expenses 2013: $230,727Net Income 2013: $19,6902013Revenue 2014: $228,417Expenses 2014: $208,819Net Income 2014: $19,5982014Revenue 2017: $10,688Expenses 2017: $141,142Net Income 2017: -$130,4542017Revenue 2018: $1Expenses 2018: $12,074Net Income 2018: -$12,0732018Revenue 2019: $0Expenses 2019: $384Net Income 2019: -$3842019

Highlighted filing

2017

Revenue$10,688
Expenses$141,142
Net Income-$130,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FLECK DOPresident/Chairperson-$0--
STEVE YEE MDVice President-$0--
LAWRENCE SERRANO MDTreasurer-$0--
MICHELLE STUEHLINGSecretary-$0--
KRISTY BONN MDDirector-$0--
JOSEPH CURLETTA MDDirector-$0--
LISA DADO MDDirector-$0--
SARA HALL MDDirector-$0--
RODRIGO LLOBET MDDirector-$0--
AL MARTINEZ MDDirector-$0--
AUBREY MAZE MD FAAPDirector-$0--
MELISSA ROSENFELD MDDirector-$0--
STEVEN SHEDD MDDirector-$0--
STEPHEN SMITH MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Anesthesiology Foundation
EIN
20-4408428
Phone
6022628915
Address
1850 N CENTRAL AVE NO 1600, PHOENIX, AZ 85004

Signing Officer

Name
David Righi Md
Title
CFO
Phone
6022628915
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Raw XML AppendixShowing 400 of 760 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES FLECK DO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVE YEE MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAWRENCE SERRANO MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHELLE STUEHLING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt101850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt121850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131850 N CENTRAL AVE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHOENIX
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHARON LARKIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022628915
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION IS COMPLETED STATING PURPOSE OF THE GRANT/PROJECT; DURATION OF THE PROJECT; AND THE PROJECT DIRECTOR'S NAME, TITLE AND ADDRESS. THE ORGANIZATION WILL BE REQUIRED TO SUBMIT A PROGRAM NARRATIVE AND EXPENDITURE REPORT DETAILING HOW THE GRANT FUNDS WERE SPENT. FUNDING REQUESTS SHOULD INCLUDE THE FOLLOWING ELEMENTS: - COMPLETE APPLICATION FORM AND LETTER SIGNED BY THE ORGANIZATION'S CEO DESCRIBING THE PROPOSED PROJECT - PROJECT BUDGET, DEPICTING BY SPECIFIC LINE ITEMS HOW THE GRANT FUNDS WOULD BE SPENT. (IF APPLICABLE) - COPY OF THE ORGANIZATION'S MOST RECENT TAX-STATUS LETTER FROM THE IRS - COPY OF THE ORGANIZATION'S LATEST ANNUAL FINANCIAL STATEMENTS OR FORM 990.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHELLE STUEHLING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06022628915
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 1600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt366000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL LUNCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT TO ADA CAMP AZDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAMP NOT-A-WHEEZE 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DISASTER RELIEF - HURRICAN HARVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL SUPPLIES, MEDICINES, RELIEF AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PERIOPERATIVE HANDOFFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GRANT - VISTA COLINA EMERGENCY FAMILY SHELTER CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MARICOPA CENTER FOR ADOLESCENT PARENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT TO CHILDREN'S EMERGENCY SHELTER - PEDIATRIC HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GRANT TO MEDICAL RESPITE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GRANT - CONNECTING321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GRANT - MEDICAL STUDENT ANESTHESIA RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PET THERAPY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EARLY CHILDHOOD PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GRANT: ASA SPONSORED RUN FOR THE WARRIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION FOR JDRF WALK IN FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATIONAL & RESILIENCY WORKSHOPS FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION FOR SUMMER CAMP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING FUNDS TO HOUSE FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GRANT-RESPITE AND PALLIATIVE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21HOLIDAY DONATION IN LIEU OF HOLIDAY GIFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22HIV/AIDS TESTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION FOR HOLIDAY TURKEY/HAM PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL DONATION FOR RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GRANT: ALAMOS MEDICAL BRIGADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GRANT - CAPITAL CAMPAIGN FOR BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PROJECT UPWARD NURSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GRANT: DRIVING HUNGER EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GRANT REQUEST - FOSTERING SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GRANT: AZ DENTAL MISSION OF MERCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GRANT - 6 MANUAL WHEELCHAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GRANT REQUEST - ARIZONA LEGACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GRANT - FOOD BOX DISTRIBUTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36BAHA ON SOFTBAND LOANERS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GRANT-VIVA VALLEY KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,457
Liabilities
$0
Net assets
$12,457
Revenue
$10,688
Expenses
$141,142
Net income
-$130,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$1.41$1.30
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.28$2.09$0.20
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.50$2.31$0.20
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.13$1.90$0.23
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.10$1.76$0.35