Civic Intelligence

Cvma Foundation Nfp

990EZ • Fiscal year 2020 • EIN 26-3723255

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

100 Tower Drive No 234Burr Ridge, IL 60527

(630) 325-1231

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,831

Down $5,877 (-14%) from 2019

Net Assets

Down

$33,977

Down $6,608 (-16%) from 2019

Liabilities

Up

$1,854

Up $731 (+65%) from 2019

Revenue

Down

$6,103

Down $7,173 (-54%) from 2019

Expenses

Up

$12,711

Up $5,305 (+72%) from 2019

Net Income

Down

-$6,608

Down $12,478 (-213%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $34,723Liabilities 2016: $3,240Net Assets 2016: $31,4832016Assets 2017: $38,241Liabilities 2017: $3,551Net Assets 2017: $34,6902017Assets 2018: $36,887Liabilities 2018: $2,184Net Assets 2018: $34,7032018Assets 2019: $41,708Liabilities 2019: $1,123Net Assets 2019: $40,5852019Assets 2020: $35,831Liabilities 2020: $1,854Net Assets 2020: $33,9772020Assets 2021: $33,808Liabilities 2021: $995Net Assets 2021: $32,8132021Assets 2022: $39,838Liabilities 2022: $420Net Assets 2022: $39,4182022Assets 2023: $39,649Liabilities 2023: $725Net Assets 2023: $38,9242023Assets 2024: $38,417Liabilities 2024: $1,000Net Assets 2024: $37,4172024

Highlighted filing

2020

Assets$35,831
Liabilities$1,854
Net Assets$33,977

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $20,928Expenses 2016: $10,548Net Income 2016: $10,3802016Revenue 2017: $8,147Expenses 2017: $4,940Net Income 2017: $3,2072017Revenue 2018: $9,036Expenses 2018: $9,023Net Income 2018: $132018Revenue 2019: $13,276Expenses 2019: $7,406Net Income 2019: $5,8702019Revenue 2020: $6,103Expenses 2020: $12,711Net Income 2020: -$6,6082020Revenue 2021: $4,044Expenses 2021: $5,208Net Income 2021: -$1,1642021Revenue 2022: $12,780Expenses 2022: $6,225Net Income 2022: $6,5552022Revenue 2023: $9,499Expenses 2023: $9,993Net Income 2023: -$4942023Revenue 2024: $4,863Expenses 2024: $6,370Net Income 2024: -$1,5072024

Highlighted filing

2020

Revenue$6,103
Expenses$12,711
Net Income-$6,608
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$6,103
Mission and Program Overview

Mission

Deliver charitable medical care for pets by funding veterinary services for animals whose owners cannot afford their care; provide public education regarding animal care; and aid in animal disaster relief efforts.

Program Services

DescriptionGrantsExpenses
DELIVER CHARITABLE MEDICAL CARE FOR PETS BY FUNDING VETERINARY SERVICES FOR ANIMALS WHOSE OWNERS CANNOT AFFORD THEIR CARE; PROVIDE PUBLIC EDUCATION REGARDING ANIMAL CARE; AND AID IN ANIMAL DISASTER RELIEF EFFORTS.$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE NIZNIKPresident-$0--
LINDA KOPIJAPast President/Treasurer-$0--
JENNIFER DYREKSecretary-$0--
TRACEY MAIONEDirector-$0--
SHANNON GREELEYDirector-$0--
RICHARD ROSSMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cvma Foundation Nfp
EIN
26-3723255
Phone
6303251231
Address
100 TOWER DRIVE NO 234, BURR RIDGE, IL 60527

Signing Officer

Name
Dr Rosemarie Niznik
Title
President
Phone
6303251231
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 13.

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

Description: fees and licenses. Amount: 60. Description: advertising. Amount: 307. Description: office expenses. Amount: 160. Description: insurance. Amount: 1,380. Description: information technology. Amount: 4,121. Total to form 990-ez, line 16: 6,028.

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

Description: donation payable. Beg. Of year amount: 1,123. End of year amount: 1,849. Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 5.

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA KOPIJA
IRS990EZ/BooksInCareOfDetail/PhoneNum06303251231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 TOWER DRIVE NO 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURR RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06090
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt06103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE NIZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA KOPIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DYREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY MAIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER CHARITABLE MEDICAL CARE FOR PETS BY FUNDING VETERINARY SERVICES FOR ANIMALS WHOSE OWNERS CANNOT AFFORD THEIR CARE; PROVIDE PUBLIC EDUCATION REGARDING ANIMAL CARE; AND AID IN ANIMAL DISASTER RELIEF EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER CHARITABLE MEDICAL CARE FOR PETS BY FUNDING VETERINARY SERVICES FOR ANIMALS WHOSE OWNERS CANNOT AFFORD THEIR CARE; PROVIDE PUBLIC EDUCATION REGARDING ANIMAL CARE; AND AID IN ANIMAL DISASTER RELIEF EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012711
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt06103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICAGOVMF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt057915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057915
IRS990ScheduleA/TotalSupportAmt057995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES AND LICENSES. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,121. TOTAL TO FORM 990-EZ, LINE 16: 6,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATION PAYABLE. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 1,849. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROSEMARIE NIZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303251231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVMA FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CVMA
ReturnHeader/Filer/EIN0263723255
ReturnHeader/Filer/PhoneNum06303251231
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TOWER DRIVE NO 234
ReturnHeader/Filer/USAddress/CityNm0BURR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605554036
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH ELLIOTT
ReturnHeader/ReturnTs02021-02-08T13:03:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings