Civic Intelligence

Cvma Foundation Nfp

990EZ • Fiscal year 2021 • EIN 26-3723255

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 01, 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

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,808

Down $2,023 (-5.6%) from 2020

Net Assets

Down

$32,813

Down $1,164 (-3.4%) from 2020

Liabilities

Down

$995

Down $859 (-46%) from 2020

Revenue

Down

$4,044

Down $2,059 (-34%) from 2020

Expenses

Down

$5,208

Down $7,503 (-59%) from 2020

Net Income

Up

-$1,164

Up $5,444 (+82%) from 2020

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

2021

Assets$33,808
Liabilities$995
Net Assets$32,813

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

2021

Revenue$4,044
Expenses$5,208
Net Income-$1,164
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,044
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.$1,252$1,252
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
2021-12-01
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: 7.

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

Description: fees and licenses. Amount: 43. Description: office expenses. Amount: 667. Description: insurance. Amount: 1,387. Description: information technology. Amount: 21. Total to form 990-ez, line 16: 2,118.

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

Description: donation payable. Beg. Of year amount: 1,849. End of year amount: 995. Description: payroll taxes. Beg. Of year amount: 5. End of year amount: 0.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06303251231
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURR RIDGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt02118
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/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/GrantsAndAllocationsAmt01252
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05208
IRS990EZ/TotalProgramServiceExpensesAmt01252
IRS990EZ/TotalRevenueAmt04044
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICAGOVMF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013257
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04037
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040533
IRS990ScheduleA/TotalSupportAmt040606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES AND LICENSES. AMOUNT: 43. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 667. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 2,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATION PAYABLE. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 995. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROSEMARIE NIZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303251231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/ReturnTs02022-01-14T15:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEMARIE NIZNIK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits