Civic Intelligence

Nvhca Perry Foundation Inc.

990 • Fiscal year 2015 • EIN 45-4660167

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

Organization ProfileNVHCA.ORG/PERRY-FOUNDATION
1485 W Warm Springs Rd Ste 109Henderson, NV 89014

(702) 550-4666

Siviq Scores

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

Liabilities / Assets

98th percentile

3.97x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

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

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,057

Down $6,771 (-57%) from 2014

Net Assets

Down

-$15,027

Down $9,559 (-175%) from 2014

Liabilities

Up

$20,084

Up $2,788 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$204,894

Up $36,270 (+22%) from 2014

Expenses

Up

$214,453

Up $33,936 (+19%) from 2014

Net Income

Up

-$9,559

Up $2,334 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $2,957Liabilities 2012: $300Net Assets 2012: $2,6572012Assets 2013: $9,859Liabilities 2013: $3,434Net Assets 2013: $6,4252013Assets 2014: $11,828Liabilities 2014: $17,296Net Assets 2014: -$5,4682014Assets 2015: $5,057Liabilities 2015: $20,084Net Assets 2015: -$15,0272015Assets 2016: $5,585Liabilities 2016: $15,890Net Assets 2016: -$10,3052016Assets 2017: $13,065Liabilities 2017: $26,542Net Assets 2017: -$13,4772017Assets 2018: $18,143Liabilities 2018: $27,432Net Assets 2018: -$9,2892018Assets 2019: $21,486Liabilities 2019: $26,902Net Assets 2019: -$5,4162019Assets 2020: $94,332Liabilities 2020: $16,801Net Assets 2020: $77,5312020Assets 2021: $431,598Liabilities 2021: $35,956Net Assets 2021: $395,6422021Assets 2022: $726,916Liabilities 2022: $10,962Net Assets 2022: $715,9542022Assets 2023: $1,267,727Liabilities 2023: $0Net Assets 2023: $1,267,7272023Assets 2024: $410,932Liabilities 2024: $3,818Net Assets 2024: $407,1142024

Highlighted filing

2015

Assets$5,057
Liabilities$20,084
Net Assets-$15,027
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $19,500Expenses 2012: $16,843Net Income 2012: $2,6572012Revenue 2013: $133,882Expenses 2013: $130,114Net Income 2013: $3,7682013Revenue 2014: $168,624Expenses 2014: $180,517Net Income 2014: -$11,8932014Revenue 2015: $204,894Expenses 2015: $214,453Net Income 2015: -$9,5592015Revenue 2016: $214,036Expenses 2016: $209,314Net Income 2016: $4,7222016Revenue 2017: $316,514Expenses 2017: $319,686Net Income 2017: -$3,1722017Revenue 2018: $296,567Expenses 2018: $292,379Net Income 2018: $4,1882018Revenue 2019: $332,479Expenses 2019: $328,606Net Income 2019: $3,8732019Revenue 2020: $590,739Expenses 2020: $507,792Net Income 2020: $82,9472020Revenue 2021: $1,124,229Expenses 2021: $801,414Net Income 2021: $322,8152021Revenue 2022: $1,169,710Expenses 2022: $849,398Net Income 2022: $320,3122022Revenue 2023: $1,440,036Expenses 2023: $888,264Net Income 2023: $551,7722023Revenue 2024: $1,292,038Expenses 2024: $948,377Net Income 2024: $343,6612024

Highlighted filing

2015

Revenue$204,894
Expenses$214,453
Net Income-$9,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$225,717
Mission and Program Overview

Mission

To improve the quality of care for our most vulnerable population.

Nvhca perry foundation is committed to providing evidence based practice (cont. Schedule o) education to nevada's post acute care provider and regulatory community. Through this education, the nvhca perry foundation will improve quality; promote consistency and professionalism in the delivery of care. This evidence based practice education is essential to equip nevada's post acute care community with the tools necessary to improve quality indicators, recruitment of quality personnel, and the support of a career path for new healthcare employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,128$5,057▼ $6,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,468$-15,027▼ $9,559
Total Assets$11,828$5,057▼ $6,771
Other Assets Total$700$0▼ $700
Liabilities
Other Liabilities$17,296$20,084▲ $2,788
Total Liabilities$17,296$20,084▲ $2,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,468$-15,027▼ $9,559
Total Liabilities and Net Assets / Fund Balance$11,828$5,057▼ $6,771
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P KiddPresident/secretary/treasurerFT$80,000$80,000

Board Members and Trustees

NameTitle
Charles PerryBoard Member/acting Chair
Chris FavaBoard Member
Doug GeinzerBoard Member
Judge Charles McgeeBoard Member
Mary LiverattiBoard Member
Roger FaseltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,288
Program Service Revenue
$49,063
Investment Income
$11
Other Revenue
$18,532
Change in Net Assets
$-9,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,756
Salaries, Compensation, and Employee Benefits$96,280
Professional Fundraising Fees$1,345
Total Fundraising Expense$1,345
Grants and Similar Amounts Paid$72

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Conferences and Meetings$36,532--$36,532
Travel$31,256--$31,256
Advertising$8,949--$8,949
Other Salaries and Wages$8,344--$8,344
Payroll Taxes$7,936--$7,936
Office Expenses$2,519$1,973-$4,492
Fees for Services Accounting$1,686$2,657-$4,343
Other Expenses$1,770--$1,770
Fees for Services Professional Fundraising--$1,345$1,345
Fees for Services Legal-$535-$535
All Other Expenses$491--$491
Grants to Domestic Orgs$72--$72
Total Functional Expenses$191,943$21,165$1,345$214,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,355
Fundraising Direct Expenses$20,823
Professional Fundraising Fees$1,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked & Unplugged$28,275$23,130$14,026$9,104
Charity Golf Tournament$16,225$16,225$6,797$9,428
Total Events$44,500$39,355$20,823$18,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nhca$14,154
Payroll Liabilities$5,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nvhca Perry Foundation Inc
EIN
45-4660167
Phone
7025504666
Address
1485 W WARM SPRINGS RD STE 109, HENDERSON, NV 89014

Signing Officer

Name
Robert Kidd
Title
President
Phone
7025504666
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kidd
Formed
2012
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148-1250
Preparer
Thomas L Brooker
Phone
7023040405
Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0412047
IRS990ScheduleA/SubstantialContributorsTotAmt011116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423163
IRS990ScheduleA/TotalSupportAmt0423573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NHCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORKED & UNPLUGGED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011828
IRS990/TotalAssetsEOYAmt05057
IRS990/TotalAssetsGrp/BOYAmt011828
IRS990/TotalAssetsGrp/EOYAmt05057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017296
IRS990/TotalLiabilitiesEOYAmt020084
IRS990/TotalLiabilitiesGrp/BOYAmt017296
IRS990/TotalLiabilitiesGrp/EOYAmt020084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191943
IRS990/TotalProgramServiceRevenueAmt049063
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt018543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031256
IRS990/TravelGrp/TotalAmt031256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01485 W WARM SPRINGS RD STE 109
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NVHCA.ORG/PERRY-FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025504666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NVHCA PERRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NVHC
ReturnHeader/Filer/EIN0454660167
ReturnHeader/Filer/PhoneNum07025504666
ReturnHeader/Filer/USAddress/AddressLine1Txt01485 W WARM SPRINGS RD STE 109
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09139 W RUSSELL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891481250
ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BROOKER
ReturnHeader/ReturnTs02016-11-15T16:22:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057
Liabilities
$20,084
Net assets
-$15,027
Revenue
$204,894
Expenses
$214,453
Net income
-$9,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.29$0.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.44$0.89$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.17$0.85$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$1.12$0.80$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.59$0.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.30$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.32$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits