Civic Intelligence

Nvhca Perry Foundation Inc.

990 • Fiscal year 2018 • EIN 45-4660167

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 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

1.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,143

Up $5,078 (+39%) from 2017

Net Assets

Up

-$9,289

Up $4,188 (+31%) from 2017

Liabilities

Up

$27,432

Up $890 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$296,567

Down $19,947 (-6.3%) from 2017

Expenses

Down

$292,379

Down $27,307 (-8.5%) from 2017

Net Income

Up

$4,188

Up $7,360 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$18,143
Liabilities$27,432
Net Assets-$9,289
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$296,567
Expenses$292,379
Net Income$4,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2020
Return Version
2018v3.1
Gross Receipts
$314,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,563$16,790▲ $5,227
Land, Buildings, and Equipment, Net$1,502$1,353▼ $149
Rtn Earn Endowment Incm Other Fnds$-13,477$-9,289▲ $4,188
Total Assets$13,065$18,143▲ $5,078
Liabilities
Other Liabilities$26,542$27,432▲ $890
Total Liabilities$26,542$27,432▲ $890
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,477$-9,289▲ $4,188
Total Liabilities and Net Assets / Fund Balance$13,065$18,143▲ $5,078

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
$34,789
Program Service Revenue
$253,920
Investment Income
$25
Other Revenue
$7,833
Change in Net Assets
$4,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,493
Other Expenses$123,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000$0$80,000
Other Salaries and Wages$78,087$0$0$78,087
Conferences and Meetings$14,442$12,171$0$26,613
Occupancy$0$17,626$0$17,626
Travel$15,052$0$0$15,052
Fees for Services Legal$13,669$0$0$13,669
Payroll Taxes$9,366$1,040$0$10,406
Fees for Services Accounting$0$9,716$0$9,716
Office Expenses$1,991$3,539$0$5,530
All Other Expenses$4,325$480$0$4,805
Insurance$0$3,859$0$3,859
Other Expenses$61$3,220$0$3,281
Advertising$529$0$0$529
Total Functional Expenses$224,498$67,881$0$292,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,928
Fundraising Direct Expenses$18,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf$25,928$25,928$18,095$7,833
Total Events$25,928$25,928$18,095$7,833
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$27,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2020-08-20
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
3
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 Appendix399 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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalLiabilityAmt027432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018095
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013065
IRS990/TotalAssetsEOYAmt018143
IRS990/TotalAssetsGrp/BOYAmt013065
IRS990/TotalAssetsGrp/EOYAmt018143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034789
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026542
IRS990/TotalLiabilitiesEOYAmt027432
IRS990/TotalLiabilitiesGrp/BOYAmt026542
IRS990/TotalLiabilitiesGrp/EOYAmt027432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224498
IRS990/TotalProgramServiceRevenueAmt0253920
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt07833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015052
IRS990/TravelGrp/TotalAmt015052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02920 GREEN VALLEY PKWY 3-311
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024137338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/IPv4AddressTxt024.234.106.174
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:43:43
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/ReturnTs02020-08-18T09:43:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,143
Liabilities
$27,432
Net assets
-$9,289
Revenue
$296,567
Expenses
$292,379
Net income
$4,188
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
2018Detailed filing. Detailed filing data is available for this year.$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