Civic Intelligence

Cvma Foundation Nfp

990EZ • Fiscal year 2022 • EIN 26-3723255

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

100 Tower DriveBurr Ridge, IL 60527

(630) 325-1231

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

216%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,838

Up $6,030 (+18%) from 2021

Net Assets

Up

$39,418

Up $6,605 (+20%) from 2021

Liabilities

Down

$420

Down $575 (-58%) from 2021

Revenue

Up

$12,780

Up $8,736 (+216%) from 2021

Expenses

Up

$6,225

Up $1,017 (+20%) from 2021

Net Income

Up

$6,555

Up $7,719 (+663%) from 2021

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

2022

Assets$39,838
Liabilities$420
Net Assets$39,418

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

2022

Revenue$12,780
Expenses$6,225
Net Income$6,555
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$12,780
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.

Deliver charitable medical care for pets by funding veterniary 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.-$2,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE NIZNIKPresident-$0--
LINDA KOPIJAPast Preside-$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, BURR RIDGE, IL 60527

Signing Officer

Name
Rosemarie Niznik
Title
President
Phone
6303251231
Signed
2023-03-06

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 170 conferences and meetings 54 insurance 1,026 tax and license fees 100 registration fees 130 charity care 2,670 administrative expenses 547 total 4,697

Form 990-ez, Part I, Line 20

50

Form 990-ez, Part II, Line 24

Accounts receivable 0 425 total 0 425

Form 990-ez, Part II, Line 26

DONATION PAYABLE 995 420

Form 990-ez, Part III

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

Raw XML Appendix152 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033808
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE NIZNIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DYREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY MAIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt04697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER CHARITABLE MEDICAL CARE FOR PETS BY FUNDING VETERNIARY SERVICES FOR ANIMALS WHOSE OWNERS CANNOT AFFORD THEIR CARE; PROVIDE PUBLIC EDUCATION REGARDING ANIMAL CARE; AND AID IN ANIMAL DISASTER RELIEF EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06225
IRS990EZ/TotalProgramServiceExpensesAmt02840
IRS990EZ/TotalRevenueAmt012780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICAGOVMF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045177
IRS990ScheduleA/TotalSupportAmt045239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 170 CONFERENCES AND MEETINGS 54 INSURANCE 1,026 TAX AND LICENSE FEES 100 REGISTRATION FEES 130 CHARITY CARE 2,670 ADMINISTRATIVE EXPENSES 547 TOTAL 4,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 425 TOTAL 0 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION PAYABLE 995 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVER CHARITABLE MEDICAL CARE FOR PETS BY FUNDING VETERNIARY SERVICES FOR ANIMALS WHOSE OWNERS CANNOT AFFORD THEIR CARE; PROVIDE PUBLIC EDUCATION REGARDING ANIMAL CARE; AND AID IN ANIMAL DISASTER RELIEF EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE NIZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303251231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVMA FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CVMA
ReturnHeader/Filer/EIN0263723255
ReturnHeader/Filer/PhoneNum06303251231
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TOWER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02023-03-06T16:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIZNIK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings