Civic Intelligence

Nvhca Perry Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4660167

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

2.85x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,585

Up $528 (+10%) from 2015

Net Assets

Up

-$10,305

Up $4,722 (+31%) from 2015

Liabilities

Down

$15,890

Down $4,194 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$214,036

Up $9,142 (+4.5%) from 2015

Expenses

Down

$209,314

Down $5,139 (-2.4%) from 2015

Net Income

Up

$4,722

Up $14,281 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$5,585
Liabilities$15,890
Net Assets-$10,305
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$214,036
Expenses$209,314
Net Income$4,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$238,930
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$5,057$5,585▲ $528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-15,027$-10,305▲ $4,722
Total Assets$5,057$5,585▲ $528
Liabilities
Other Liabilities$20,084$15,890▼ $4,194
Total Liabilities$20,084$15,890▼ $4,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,027$-10,305▲ $4,722
Total Liabilities and Net Assets / Fund Balance$5,057$5,585▲ $528
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
$146,268
Program Service Revenue
$90,507
Investment Income
$5
Other Revenue
$-22,744
All Other Contributions
$75,121
Change in Net Assets
$4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,994
Salaries, Compensation, and Employee Benefits$88,491
Professional Fundraising Fees$490
Total Fundraising Expense$490
Grants and Similar Amounts Paid$339

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Travel$37,451--$37,451
Conferences and Meetings$19,704--$19,704
Office Expenses$15,633$2,599-$18,232
Fees for Services Other$16,712--$16,712
Payroll Taxes$6,295--$6,295
Advertising$4,641--$4,641
Fees for Services Legal-$2,405-$2,405
Other Salaries and Wages$2,196--$2,196
Fees for Services Accounting$1,190$600-$1,790
Fees for Services Professional Fundraising--$490$490
Other Expenses$399--$399
Grants to Domestic Orgs$339--$339
Total Functional Expenses$187,220$21,604$490$209,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,894
Fundraising Gross Income$2,150
Professional Fundraising Fees$490

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$2,150$2,150$9,622$-7,472
Endeavor Awards--$4,344-
Total Events$2,150$2,150$24,894$-22,744
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$1,736
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 11B

“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
2017-10-17
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
2
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 Appendix396 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0562225
IRS990ScheduleA/SubstantialContributorsTotAmt07206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569431
IRS990ScheduleA/TotalSupportAmt0569846
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/Amt11736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NHCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENDEAVOR AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04344
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 11B
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/TotalAssetsBOYAmt05057
IRS990/TotalAssetsEOYAmt05585
IRS990/TotalAssetsGrp/BOYAmt05057
IRS990/TotalAssetsGrp/EOYAmt05585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020084
IRS990/TotalLiabilitiesEOYAmt015890
IRS990/TotalLiabilitiesGrp/BOYAmt020084
IRS990/TotalLiabilitiesGrp/EOYAmt015890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187220
IRS990/TotalProgramServiceRevenueAmt090507
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0-22739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037451
IRS990/TravelGrp/TotalAmt037451
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/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025BAE8569111EC97C3D63D0DEB3254AE27E230F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADBA18683B23F0C63D99D792DB372A0160B6FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:49:16
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BROOKER
ReturnHeader/ReturnTs02017-10-27T18:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,585
Liabilities
$15,890
Net assets
-$10,305
Revenue
$214,036
Expenses
$209,314
Net income
$4,722
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
2016Detailed filing. Detailed filing data is available for this year.$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