Civic Intelligence

Gvc Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-5084945

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilegvcouncil.org
555 N La CanadaGreen Valley, AZ 85614

(520) 648-1936

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,343

Up $7,383 (+13%) from 2018

Net Assets

Up

$63,343

Up $40,641 (+179%) from 2018

Liabilities

Down

$0

Down $102 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$31,817

Down $15,319 (-32%) from 2018

Expenses

Down

$24,524

Down $39,939 (-62%) from 2018

Net Income

Up

$7,293

Up $24,620 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2014: $56,878Liabilities 2014: $34,6522014Assets 2015: $64,127Liabilities 2015: $4,5702015Assets 2016: $75,264Liabilities 2016: $45,9202016Assets 2017: $73,262Liabilities 2017: $33,233Net Assets 2017: $40,0302017Assets 2018: $55,960Liabilities 2018: $102Net Assets 2018: $22,7022018Assets 2019: $63,343Liabilities 2019: $0Net Assets 2019: $63,3432019Assets 2021: $59,394Liabilities 2021: $0Net Assets 2021: $59,2312021Assets 2022: $64,236Liabilities 2022: $1,000Net Assets 2022: $63,2362022Assets 2023: $59,104Net Assets 2023: $59,1042023

Highlighted filing

2019

Assets$63,343
Liabilities$0
Net Assets$63,343
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $74,204Expenses 2014: $53,588Net Income 2014: $20,6162014Revenue 2015: $82,737Expenses 2015: $45,438Net Income 2015: $37,2992015Revenue 2016: $36,262Expenses 2016: $0Net Income 2016: $36,2622016Revenue 2017: $74,190Expenses 2017: $73,669Net Income 2017: $5212017Revenue 2018: $47,136Expenses 2018: $64,463Net Income 2018: -$17,3272018Revenue 2019: $31,817Expenses 2019: $24,524Net Income 2019: $7,2932019Revenue 2021: $35,576Expenses 2021: $36,447Net Income 2021: -$8712021Revenue 2022: $23,109Expenses 2022: $19,267Net Income 2022: $3,8422022Revenue 2023: $100,512Expenses 2023: $104,644Net Income 2023: -$4,1322023

Highlighted filing

2019

Revenue$31,817
Expenses$24,524
Net Income$7,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$37,777
Mission and Program Overview

Mission

To provide funding for projects

See Schedule O

Program Services

DescriptionGrantsExpenses
Median Green Through an agreement with Pima County Median Green designs and installs landscaping on Green Valleys street medians Only indigenous plants and materials are used-$26,226
Green Valley Community Health Through this management group the Foundation supports the needs of the hospital$4,900-
Good Deeds Done Together Helps community organizations achieve their goals-$1,054
Friends of the Canoa Parks Under an agreement with Pima County the Friends work on projects to help preserve and promote Canoa Preserve Park-$155
Green Valley Economic Development Promote a strong year round economy--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WEAVERPresident-$0--
GEORGANNE RODGERS-GARNSecretary-$0--
SUSAN STOBTreasurer-$0--
DEBBIE KENYONVice President-$0--
Filing and Contact Details

Filer

Filer Name
GVC Foundation Inc
EIN
45-5084945
In Care Of
% Donald Weaver
Phone
5206481936
Address
555 N La Canada, Green Valley, AZ 85614

Signing Officer

Name
Donald Weaver
Title
President
Phone
5206481936
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald Overturf CPA
Address
1451 S La Canada 7, GREEN VALLEY, AZ 85622-8306
Preparer
Donald L Overturf
Phone
5203033906
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $3911.00”

Part I Line 16

“Program Costs $20613.00”

Part I Line 20

“Prior period adjustments $433.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$102.00 Ending: $0.00”

Part III

“Expenses: $1054.00 including grants of: $0.00 Revenue: $3342.00”

Part III

“Good Deeds Done Together - Helps community organizations achieve their”

Part III

“goals.”

Part III

“Green Valley Economic Development -- Promote a strong year round”

Part III

“economy.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WEAVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0433
IRS990EZ/OtherExpensesTotalAmt024524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Median Green Through an agreement with Pima County Median Green designs and installs landscaping on Green Valleys street medians Only indigenous plants and materials are used
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Green Valley Community Health Through this management group the Foundation supports the needs of the hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Good Deeds Done Together Helps community organizations achieve their goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Green Valley Economic Development Promote a strong year round economy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05960
IRS990EZ/SpecialEventsNetIncomeLossAmt01232
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3911.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Costs $20613.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustments $433.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$102.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $1054.00 including grants of: $0.00 Revenue: $3342.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Good Deeds Done Together - Helps community organizations achieve their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Green Valley Economic Development -- Promote a strong year round
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8economy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206481936
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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ReturnHeader/Filer/BusinessNameControlTxt0GVCF
ReturnHeader/Filer/EIN0455084945
ReturnHeader/Filer/InCareOfNm0% Donald Weaver
ReturnHeader/Filer/PhoneNum05206481936
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 N La Canada
ReturnHeader/Filer/USAddress/CityNm0Green Valley
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205452066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Overturf CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856228306
ReturnHeader/PreparerPersonGrp/PhoneNum05203033906
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L OVERTURF
ReturnHeader/ReturnTs02020-10-21T15:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,343
Liabilities
$0
Net assets
$63,343
Revenue
$31,817
Expenses
$24,524
Net income
$7,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.01$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.23$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.23$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.74$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.75$0.46$0.36$0.00$0.36
2015Summary only. Only limited summary data is available for this year.$0.64$0.05$0.83$0.45$0.37
2014Summary only. Only limited summary data is available for this year.$0.57$0.35$0.74$0.54$0.21