Civic Intelligence

Nvhca Perry Foundation Inc.

990 • Fiscal year 2021 • EIN 45-4660167

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,094

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

358%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$431,598

Up $337,266 (+358%) from 2020

Net Assets

Up

$395,642

Up $318,111 (+410%) from 2020

Liabilities

Up

$35,956

Up $19,155 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$1,124,229

Up $533,490 (+90%) from 2020

Expenses

Up

$801,414

Up $293,622 (+58%) from 2020

Net Income

Up

$322,815

Up $239,868 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$431,598
Liabilities$35,956
Net Assets$395,642
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,124,229
Expenses$801,414
Net Income$322,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,124,229
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$92,979$430,245▲ $337,266
Rtn Earn Endowment Incm Other Fnds$77,531$395,642▲ $318,111
Land, Buildings, and Equipment, Net$1,353$1,353→ $0
Total Assets$94,332$431,598▲ $337,266
Liabilities
Other Liabilities$16,801$35,956▲ $19,155
Total Liabilities$16,801$35,956▲ $19,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,531$395,642▲ $318,111
Total Liabilities and Net Assets / Fund Balance$94,332$431,598▲ $337,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P KiddPresident & CEOFT$95,094$95,094

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,167
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$322,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,971
Salaries, Compensation, and Employee Benefits$382,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,281$0$0$257,281
Other Expenses$107,150$0$0$107,150
Current Officers, Directors, Trustees, and Key Employees$75,094$20,000$0$95,094
Occupancy$58,304$19,435$0$77,739
Payroll Taxes$28,456$1,612$0$30,068
Office Expenses$24,396$2,710$0$27,106
Travel$25,147$0$0$25,147
Advertising$13,018$0$0$13,018
All Other Expenses$12,617$0$0$12,617
Insurance$0$6,742$0$6,742
Fees for Services Accounting$3,675$0$0$3,675
Fees for Services Legal$1,676$0$0$1,676
Total Functional Expenses$748,698$52,716$0$801,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
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$35,956
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
2022-11-15
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 Appendix371 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/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/TotalAssetsBOYAmt094332
IRS990/TotalAssetsEOYAmt0431598
IRS990/TotalAssetsGrp/BOYAmt094332
IRS990/TotalAssetsGrp/EOYAmt0431598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016801
IRS990/TotalLiabilitiesEOYAmt035956
IRS990/TotalLiabilitiesGrp/BOYAmt016801
IRS990/TotalLiabilitiesGrp/EOYAmt035956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748698
IRS990/TotalProgramServiceRevenueAmt01124167
IRS990/TotalReportableCompFromOrgAmt095094
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025147
IRS990/TravelGrp/TotalAmt025147
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024137338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0263231974
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/ReturnTs02022-11-15T14:59:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,598
Liabilities
$35,956
Net assets
$395,642
Revenue
$1,124,229
Expenses
$801,414
Net income
$322,815
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
2021Detailed filing. Detailed filing data is available for this year.$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