Civic Intelligence

D a V Indiana Service Foundation

990 • Fiscal year 2016 • EIN 35-1893842

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.DAV.ORG
PO Box 508Indianapolis, IN 46222

(317) 632-9266

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$57,778

Up $47,361 (+455%) from 2015

Net Assets

Up

$12,868

Up $2,451 (+24%) from 2015

Liabilities

Up

$44,910

Up $44,910 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$82,394

Up $14,838 (+22%) from 2015

Expenses

Down

$79,904

Down $21,341 (-21%) from 2015

Net Income

Up

$2,490

Up $36,179 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $96,469Liabilities 2012: $0Net Assets 2012: $96,4692012Assets 2013: $93,782Liabilities 2013: $0Net Assets 2013: $93,7822013Assets 2014: $43,955Liabilities 2014: $0Net Assets 2014: $43,9552014Assets 2015: $10,417Liabilities 2015: $0Net Assets 2015: $10,4172015Assets 2016: $57,778Liabilities 2016: $44,910Net Assets 2016: $12,8682016Assets 2017: $60,971Liabilities 2017: $45,442Net Assets 2017: $15,5292017Assets 2018: $153,860Liabilities 2018: $64,142Net Assets 2018: $89,7182018Assets 2019: $75,858Liabilities 2019: $2,167Net Assets 2019: $73,6912019Assets 2020: $73,103Liabilities 2020: $0Net Assets 2020: $73,1032020Assets 2021: $62,584Liabilities 2021: $0Net Assets 2021: $62,5842021Assets 2022: $190,260Liabilities 2022: $0Net Assets 2022: $190,2602022Assets 2023: $263,756Liabilities 2023: $59,770Net Assets 2023: $203,9862023Assets 2024: $247,590Liabilities 2024: $13,764Net Assets 2024: $233,8262024

Highlighted filing

2016

Assets$57,778
Liabilities$44,910
Net Assets$12,868
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $40,1662012Expenses 2013: $1,5862013Revenue 2014: $2,788Expenses 2014: $54,908Net Income 2014: -$52,1202014Revenue 2015: $67,556Expenses 2015: $101,245Net Income 2015: -$33,6892015Revenue 2016: $82,394Expenses 2016: $79,904Net Income 2016: $2,4902016Revenue 2017: $132,418Expenses 2017: $129,708Net Income 2017: $2,7102017Revenue 2018: $222,389Expenses 2018: $148,200Net Income 2018: $74,1892018Revenue 2019: $97,858Expenses 2019: $113,885Net Income 2019: -$16,0272019Revenue 2020: $82,625Expenses 2020: $83,213Net Income 2020: -$5882020Revenue 2021: $126,350Expenses 2021: $136,869Net Income 2021: -$10,5192021Revenue 2022: $140,438Expenses 2022: $12,762Net Income 2022: $127,6762022Revenue 2023: $238,610Expenses 2023: $425,715Net Income 2023: -$187,1052023Revenue 2024: $112,365Expenses 2024: $96,330Net Income 2024: $16,0352024

Highlighted filing

2016

Revenue$82,394
Expenses$79,904
Net Income$2,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$82,394
Mission and Program Overview

Mission

To provide services for all veterans

To provide services for disabled american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312$47,724▲ $47,412
Investments Other Securities$10,105$10,054▼ $51
Total Assets$10,417$57,778▲ $47,361
Liabilities
Accounts Payable and Accrued Expenses-$44,910-
Total Liabilities$0$44,910▲ $44,910
Net Assets / Fund Balance
Unrestricted Net Assets$10,417$12,868▲ $2,451
Total Net Assets Fund Balance$10,417$12,868▲ $2,451
Total Liabilities and Net Assets / Fund Balance$10,417$57,778▲ $47,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,054--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin ColeyAdjutant
Dave AsheFinance Chai
Larry WoodhouseMember
Terry SandersMember
William BottomMember
Jerry FivecoateState Comman
Revenue and Support

Revenue Composition

Contributions and Grants
$82,200
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$0
All Other Contributions
$82,200
Change in Net Assets
$2,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$178-$178
Other Expenses$79,637$23-$23
Total Functional Expenses$79,637$267$0$79,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The board reviews the draft of form 990 provided by the outside accountants before approving the return for filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to disclose conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
D a V Indiana Service Foundation
EIN
35-1893842
Phone
3176329266
Address
PO BOX 508, INDIANAPOLIS, IN 46222

Signing Officer

Name
Kevin Coley
Title
Adjutant
Phone
3176329266
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coley
Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on market value -39 total -39”

Raw XML Appendix335 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 BOARD REVIEWS THE DRAFT OF FORM 990 PROVIDED BY THE OUTSIDE ACCOUNTANTS BEFORE APPROVING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 508
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176329266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A V INDIANA SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0351893842
ReturnHeader/Filer/PhoneNum03176329266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352128731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX BECKMAN GOSS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 N SHADELAND AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462502027
ReturnHeader/PreparerPersonGrp/PhoneNum03175450845
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02016-12-15T14:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,778
Liabilities
$44,910
Net assets
$12,868
Revenue
$82,394
Expenses
$79,904
Net income
$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$2.39$4.26$1.87
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.40$0.13$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.26$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.98$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.90$2.22$1.48$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$1.32$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$1.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.55$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40