Civic Intelligence

Nvhca Perry Foundation Inc.

990 • Fiscal year 2019 • EIN 45-4660167

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
2920 Green Valley PkwyHenderson, NV 89014

(702) 413-7338

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,486

Up $3,343 (+18%) from 2018

Net Assets

Up

-$5,416

Up $3,873 (+42%) from 2018

Liabilities

Down

$26,902

Down $530 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$332,479

Up $35,912 (+12%) from 2018

Expenses

Up

$328,606

Up $36,227 (+12%) from 2018

Net Income

Down

$3,873

Down $315 (-7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$21,486
Liabilities$26,902
Net Assets-$5,416
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$332,479
Expenses$328,606
Net Income$3,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$338,597
Mission and Program Overview

Mission

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

To improve the quality of care for our most vulnerable population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,790$20,133▲ $3,343
Land, Buildings, and Equipment, Net$1,353$1,353→ $0
Rtn Earn Endowment Incm Other Fnds$-9,289$-5,416▲ $3,873
Total Assets$18,143$21,486▲ $3,343
Liabilities
Other Liabilities$27,432$26,902▼ $530
Total Liabilities$27,432$26,902▼ $530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,289$-5,416▲ $3,873
Total Liabilities and Net Assets / Fund Balance$18,143$21,486▲ $3,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P KiddPresident & CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Charles PerryChairman
Chris FavaDirector
Doug GeinzerDirector
Mary LiverattiDirector
Roger FaseltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,122
Investment Income
$0
Other Revenue
$357
Change in Net Assets
$3,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,611
Salaries, Compensation, and Employee Benefits$95,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,122$0$0$103,122
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000$0$80,000
Occupancy$0$28,094$0$28,094
Travel$17,125$0$0$17,125
Payroll Taxes$12,538$1,299$0$13,837
All Other Expenses$4,098$4,903$0$9,001
Office Expenses$3,536$1,089$0$4,625
Conferences and Meetings$3,261$0$0$3,261
Advertising$3,150$0$0$3,150
Insurance$0$2,692$0$2,692
Other Salaries and Wages$2,158$0$0$2,158
Fees for Services Legal$1,419$0$0$1,419
Total Functional Expenses$271,638$56,968$0$328,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,475
Fundraising Direct Expenses$6,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf$6,475$6,475$6,118$357
Total Events$6,475$6,475$6,118$357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nvhca Perry Foundation Inc
EIN
45-4660167
Phone
7024137338
Address
2920 GREEN VALLEY PKWY, HENDERSON, NV 89014

Signing Officer

Name
Robert Kidd
Title
President & CEO
Phone
7024137338
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kidd
Formed
2012
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Annette Hall CPA
Address
5836 S Pecos Rd 104, Las Vegas, NV 89120
Preparer
Annette Hall
Phone
7024581211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed and signed ny the president & ceo”

Pt VI, Line 19

“The organization makes its governing and financial statements avaiable to the public upon request”

Pt VI, Line 8B

“Governing board reviews forms”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalLiabilityAmt026902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED AND SIGNED NY THE PRESIDENT & CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS FORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018143
IRS990/TotalAssetsEOYAmt021486
IRS990/TotalAssetsGrp/BOYAmt018143
IRS990/TotalAssetsGrp/EOYAmt021486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027432
IRS990/TotalLiabilitiesEOYAmt026902
IRS990/TotalLiabilitiesGrp/BOYAmt027432
IRS990/TotalLiabilitiesGrp/EOYAmt026902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271638
IRS990/TotalProgramServiceRevenueAmt0332122
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017125
IRS990/TravelGrp/TotalAmt017125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02920 GREEN VALLEY PKWY
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024137338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NVHCA PERRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NVHC
ReturnHeader/Filer/EIN0454660167
ReturnHeader/Filer/PhoneNum07024137338
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 GREEN VALLEY PKWY
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0549F1BFCAA7CF12CFD6E4EACD97FA2727BA88B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549F1BFCAA7CF12CFD6E4EACD97FA2727BA88B87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.108.186.137
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 S Pecos Rd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07024581211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE HALL
ReturnHeader/ReturnTs02020-09-01T20:04:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,486
Liabilities
$26,902
Net assets
-$5,416
Revenue
$332,479
Expenses
$328,606
Net income
$3,873
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
2019Detailed filing. Detailed filing data is available for this year.$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