Civic Intelligence

Cvma Foundation Nfp

990EZ • Fiscal year 2023 • EIN 26-3723255

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 20, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,649

Down $189 (-0.5%) from 2022

Net Assets

Down

$38,924

Down $494 (-1.3%) from 2022

Liabilities

Up

$725

Up $305 (+73%) from 2022

Revenue

Down

$9,499

Down $3,281 (-26%) from 2022

Expenses

Up

$9,993

Up $3,768 (+61%) from 2022

Net Income

Down

-$494

Down $7,049 (-108%) from 2022

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

2023

Assets$39,649
Liabilities$725
Net Assets$38,924

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

2023

Revenue$9,499
Expenses$9,993
Net Income-$494
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,499
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.-$7,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE NIZNIKDirector-$0--
RONALD PAPROCKITreasurer-$0--
SOPHIA GILLSecretary-$0--
CAROLYN GIANNOPOULOSDirector-$0--
SHANNON GREELEYPresident-$0--
MARCY SEWELLDirector-$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
Director
Phone
6303251231
Signed
2024-02-20

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 information technology 321 conferences and meetings 58 insurance 1,100 tax and license fees 25 charity care 7,593 administrative expenses 125 total 9,222

Form 990-ez, Part II, Line 24

Accounts receivable 425 0 total 425 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 725 donation payable 420 0

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 Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCY SEWELL
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/BOYAmt039413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039838
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IRS990EZ/GrossReceiptsAmt09499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE NIZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD PAPROCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOPHIA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN GIANNOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCY SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherExpensesTotalAmt09222
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/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/ProgramServiceExpensesAmt07593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09993
IRS990EZ/TotalProgramServiceExpensesAmt07593
IRS990EZ/TotalRevenueAmt09499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICAGOVMF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt045652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045652
IRS990ScheduleA/TotalSupportAmt045697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 321 CONFERENCES AND MEETINGS 58 INSURANCE 1,100 TAX AND LICENSE FEES 25 CHARITY CARE 7,593 ADMINISTRATIVE EXPENSES 125 TOTAL 9,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 425 0 TOTAL 425 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 725 DONATION PAYABLE 420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIVER 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE NIZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06303251231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02024-05-15T17:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIZNIK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings