Civic Intelligence

Mvp Foundation

990 • Fiscal year 2015 • EIN 27-0346460

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,106

Up $45,510 (+59%) from 2014

Net Assets

Up

$122,106

Up $45,510 (+59%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$243,693

Up $92,339 (+61%) from 2014

Expenses

Up

$198,183

Up $66,604 (+51%) from 2014

Net Income

Up

$45,510

Up $25,735 (+130%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,370Liabilities 2010: $0Net Assets 2010: $94,3702010Assets 2013: $56,821Net Assets 2013: $56,8212013Assets 2014: $76,596Net Assets 2014: $76,5962014Assets 2015: $122,106Liabilities 2015: $0Net Assets 2015: $122,1062015Assets 2016: $106,510Liabilities 2016: $0Net Assets 2016: $106,5102016Assets 2017: $64,060Liabilities 2017: $0Net Assets 2017: $64,0602017Assets 2018: $47,036Liabilities 2018: $11,967Net Assets 2018: $35,0692018Assets 2019: $46,261Liabilities 2019: $20,157Net Assets 2019: $26,1042019Assets 2020: $139,993Liabilities 2020: $0Net Assets 2020: $139,9932020Assets 2021: $67,750Liabilities 2021: $21,650Net Assets 2021: $46,1002021Assets 2022: $129,930Liabilities 2022: $43Net Assets 2022: $129,8872022Assets 2023: $138,245Liabilities 2023: $5,000Net Assets 2023: $133,2452023Assets 2024: $132,032Liabilities 2024: $369Net Assets 2024: $131,6632024Assets 2025: $113,287Liabilities 2025: $182Net Assets 2025: $113,1052025

Highlighted filing

2015

Assets$122,106
Liabilities$0
Net Assets$122,106

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $182,8422010Revenue 2013: $40,454Expenses 2013: $52,115Net Income 2013: -$11,6612013Revenue 2014: $151,354Expenses 2014: $131,579Net Income 2014: $19,7752014Revenue 2015: $243,693Expenses 2015: $198,183Net Income 2015: $45,5102015Revenue 2016: $367,090Expenses 2016: $382,686Net Income 2016: -$15,5962016Revenue 2017: $24,004Expenses 2017: $66,454Net Income 2017: -$42,4502017Revenue 2018: $66,221Expenses 2018: $95,212Net Income 2018: -$28,9912018Revenue 2019: $125,009Expenses 2019: $133,974Net Income 2019: -$8,9652019Revenue 2020: $125,000Expenses 2020: $11,111Net Income 2020: $113,8892020Revenue 2021: $65,484Expenses 2021: $159,377Net Income 2021: -$93,8932021Revenue 2022: $254,003Expenses 2022: $170,216Net Income 2022: $83,7872022Revenue 2023: $181,500Expenses 2023: $178,142Net Income 2023: $3,3582023Revenue 2024: $203,825Expenses 2024: $210,409Net Income 2024: -$6,5842024Revenue 2025: $282,560Expenses 2025: $261,119Net Income 2025: $21,4412025

Highlighted filing

2015

Revenue$243,693
Expenses$198,183
Net Income$45,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$251,694
Mission and Program Overview

Mission

The mvp foundation's mission is to instill a set of life and leadership skills, promote better health and decision making, in disadvantaged and at-risk 6th, 7th, and 8th grade boys who reside in maricopa county, az.

The mvp foundation mission is to promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,596$121,866▲ $45,270
Inventories for Sale or Use-$240-
Total Assets$76,596$122,106▲ $45,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,596$122,106▲ $45,510
Total Net Assets Fund Balance$76,596$122,106▲ $45,510
Total Liabilities and Net Assets / Fund Balance$76,596$122,106▲ $45,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew StegenPresident
Bill LavageDirector
Bryan SperberDirector
Mike OlsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$251,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,001
All Other Contributions
$239,194
Change in Net Assets
$45,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$63,519
Total Noncash Contributions4$63,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,517
Grants and Similar Amounts Paid$44,666
Total Fundraising Expense$42,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,818-$30,889$62,707
Grants to Domestic Individuals$44,666--$44,666
Fees for Services Management$19,399$24,575-$43,974
Fees for Services Other$19,700$2,479-$22,179
Travel$6,555-$9,946$16,501
Insurance$1,517-$1,517$3,034
Office Expenses$2,421$586-$3,007
Fees for Services Legal-$1,501-$1,501
Conferences and Meetings$464$150-$614
Total Functional Expenses$126,540$29,291$42,352$198,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mvp Foundation
EIN
27-0346460
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Andrew Stegen
Title
President
Phone
8597463431
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stegen
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mvp foundation mission is to promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.

Form 990, Page 2, Part III, Line 4D

The mvp foundation mission is to promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.

Form 990, Part IX, Line 11G

Contract services 19,700 0 0 bank/merchant fees 0 1,519 0 gifts 0 960 0

Form 990, Part XI, Line 9

BAD DEBT EXPENSE 0

Raw XML Appendix301 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MVP FOUNDATION MISSION IS TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED, OR ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MVP FOUNDATION MISSION IS TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED, OR ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 19,700 0 0 BANK/MERCHANT FEES 0 1,519 0 GIFTS 0 960 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122106
IRS990/TotalProgramServiceExpensesAmt0126540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122106
IRS990/TravelGrp/FundraisingAmt09946
IRS990/TravelGrp/ProgramServicesAmt06555
IRS990/TravelGrp/TotalAmt016501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122106
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW STEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MVPF
ReturnHeader/Filer/EIN0270346460
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02016-11-07T14:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.83$2.61$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.04$2.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.82$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.54$1.70$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.65$1.59$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.25$0.11$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.25$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.66$0.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.67$3.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.44$1.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.51$1.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.40$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.83