Civic Intelligence

The Association for Vascular Access Foundation

990EZ • Fiscal year 2016 • EIN 20-5631901

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

5526 West 13400 SouthHerriman, UT 84096

(877) 924-2821

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$214,877

Down $12,991 (-5.7%) from 2015

Net Assets

Down

$210,960

Down $13,886 (-6.2%) from 2015

Liabilities

Up

$3,917

Up $895 (+30%) from 2015

Revenue

Down

$40,169

Down $1,129 (-2.7%) from 2015

Expenses

Up

$54,430

Up $4,125 (+8.2%) from 2015

Net Income

Down

-$14,261

Down $5,254 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,884Liabilities 2010: $2,200Net Assets 2010: $31,6842010Assets 2011: $93,836Liabilities 2011: $3,0352011Assets 2012: $118,374Liabilities 2012: $20,955Net Assets 2012: $97,4192012Assets 2013: $220,755Liabilities 2013: $10,013Net Assets 2013: $210,7422013Assets 2014: $238,271Net Assets 2014: $238,2712014Assets 2015: $227,868Liabilities 2015: $3,022Net Assets 2015: $224,8462015Assets 2016: $214,877Liabilities 2016: $3,917Net Assets 2016: $210,9602016Assets 2017: $211,241Liabilities 2017: $3,000Net Assets 2017: $208,2412017Assets 2018: $150,809Liabilities 2018: $5,602Net Assets 2018: $145,2072018Assets 2019: $135,566Liabilities 2019: $6,552Net Assets 2019: $129,0142019Assets 2020: $137,567Liabilities 2020: $3,150Net Assets 2020: $134,4172020Assets 2021: $151,312Liabilities 2021: $7,000Net Assets 2021: $144,3122021Assets 2022: $79,591Net Assets 2022: $79,5912022Assets 2023: $185,437Net Assets 2023: $185,4372023Assets 2024: $207,111Liabilities 2024: $20,000Net Assets 2024: $187,1112024

Highlighted filing

2016

Assets$214,877
Liabilities$3,917
Net Assets$210,960

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $18,940Expenses 2010: $26,506Net Income 2010: -$7,5662010Revenue 2011: $74,143Expenses 2011: $15,026Net Income 2011: $59,1172011Revenue 2012: $91,703Expenses 2012: $85,085Net Income 2012: $6,6182012Revenue 2013: $199,805Expenses 2013: $86,482Net Income 2013: $113,3232013Revenue 2014: $133,323Expenses 2014: $104,025Net Income 2014: $29,2982014Revenue 2015: $41,298Expenses 2015: $50,305Net Income 2015: -$9,0072015Revenue 2016: $40,169Expenses 2016: $54,430Net Income 2016: -$14,2612016Revenue 2017: $15,053Expenses 2017: $28,362Net Income 2017: -$13,3092017Revenue 2018: $21,533Expenses 2018: $58,526Net Income 2018: -$36,9932018Revenue 2019: $95,155Expenses 2019: $126,519Net Income 2019: -$31,3642019Revenue 2020: $13,970Expenses 2020: $8,567Net Income 2020: $5,4032020Revenue 2021: $13,109Expenses 2021: $17,950Net Income 2021: -$4,8412021Revenue 2022: -$2,401Expenses 2022: $26,604Net Income 2022: -$29,0052022Revenue 2023: $89,812Expenses 2023: $8,910Net Income 2023: $80,9022023Revenue 2024: $14,816Expenses 2024: $23,382Net Income 2024: -$8,5662024

Highlighted filing

2016

Revenue$40,169
Expenses$54,430
Net Income-$14,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$108,438
Mission and Program Overview

Mission

The mission of the AVA Foundation is to promote evidence-based vascular access practice:1. Increase awareness of the risks and benefits associated with vascular access.2. Improve patient safety.3. Define the vascular access specialty.4. Optimize professional knowledge and skills.5. Share best practices.6. Promote research in vascular activities.

The AVA Foundation is a public charity focused on education and research support to help save lives through risk-free vascular access. The foundation promotes evidence-based clinical practice and serves clinicians, students and vascular access patients and their families.

Program Services

DescriptionGrantsExpenses
The AVA Foundation provides grants for primary research to collect the data and evidence for best practices in vascular access care. By helping to develop evidence-based protocols, the AVA Foundation seeks to effectively improve patient outcomes by providing funds to healthcare practitioners to pursue higher education so they may deliver the highest level of vascular access care. Travel award scholarships are available to clinicians to attend the Association for Vascular Access (AVA) Annual Scientific Meeting. This meeting promotes hands-on involvement and education. The AVA Foundation also supports educational projects that promote quality vascular access care to patients.$5,353-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert B Dawson DNP MSAPresident-$0--
Ramzy NasrallahCEO-$0--
Lori KaczmarekBoard Liaison-$0--
Renee OdehnalDirector-$0--
Joseph L Pettee RN BSNDirector-$0--
Grant SmithDirector-$0--
Amanda UllmanDirector-$0--
Eddie KoryckaDirector-$0--
Tra WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Association for Vascular
EIN
20-5631901
Phone
8779242821
Address
5526 West 13400 South, Herriman, UT 84096

Signing Officer

Name
Ramzy Nasrallah
Title
CEO
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106-3156
Preparer
Marc L Simmons
Phone
8014862731
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $394

Other Expenses.1005

Travel $2218

Other Expenses.1012

Insurance $948

Other Expenses.1

Contract Services $24792

Other Expenses.2

Program Support $5353

Other Expenses.3

Strategic Planning $3305

Other Expenses.4

Fundraising $2428

Other Expenses.5

Investment Fees $2327

Other Expenses.6

Merchant Fees $1310

Other Expenses.8

Storage $400

Other Expenses.9

Web Site $316

Other Expenses.10

Public Relations $225

Other Expenses.11

Telephone $156

Other Expenses.12

Miscellaneous $67

Other Expenses.13

Bank Charges $60

Other Expenses.14

Foreign Taxes $59

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3022 Accounts Payable and Accrued Expenses - Ending $3917

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $24792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Support $5353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Strategic Planning $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Fees $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Site $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Public Relations $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Foreign Taxes $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $3022 Accounts Payable and Accrued Expenses - Ending $3917
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramzy Nasrallah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Association for Vascular
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Access Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0205631901
ReturnHeader/Filer/PhoneNum08779242821
ReturnHeader/Filer/USAddress/AddressLine1Txt05526 West 13400 South
ReturnHeader/Filer/USAddress/CityNm0Herriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons & Company A Professional CPA Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02494 South 1300 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841063156
ReturnHeader/PreparerPersonGrp/PhoneNum08014862731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc L Simmons
ReturnHeader/ReturnTs02017-08-24T13:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.07$0.20$1.87$0.15$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.90$0.09$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.02$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.95$1.27$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.22$0.59$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.15$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.40$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.33$1.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$2.00$0.86$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.74$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.19$0.27$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE E • <$500k nonprofits