Civic Intelligence

Gvr Foundation Inc

EIN 47-1457323 • 501(c)3 • Green Valley, AZ

Profile

Promote and conduct charitable, educational, and wellness programs that benefit the residents and community of the Green Valley, AZ area.

PO Box 1553Green Valley, AZ 85622

www.gvrecfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$589,173

Up $34,858 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$589,173

Up $34,858 (+6.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Down

$87,472

Down $67,755 (-44%) from 2023

Expenses

Down

$52,614

Down $22,873 (-30%) from 2023

Net Income

Down

$34,858

Down $44,882 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $115,574Liabilities 2016: $4,200Net Assets 2016: $111,3742016Assets 2017: $184,930Liabilities 2017: $7,186Net Assets 2017: $177,7442017Assets 2018: $252,967Liabilities 2018: $7,212Net Assets 2018: $245,7552018Assets 2019: $192,925Liabilities 2019: $19,516Net Assets 2019: $173,4092019Assets 2020: $368,018Liabilities 2020: $0Net Assets 2020: $368,0182020Assets 2021: $407,682Liabilities 2021: $0Net Assets 2021: $407,6822021Assets 2022: $474,575Liabilities 2022: $0Net Assets 2022: $474,5752022Assets 2023: $554,315Liabilities 2023: $0Net Assets 2023: $554,3152023Assets 2024: $589,173Liabilities 2024: $0Net Assets 2024: $589,1732024

Highlighted filing

2024

Assets$589,173
Liabilities$0
Net Assets$589,173
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $99,775Expenses 2016: $5,331Net Income 2016: $94,4442016Revenue 2017: $157,890Expenses 2017: $91,520Net Income 2017: $66,3702017Revenue 2018: $150,314Expenses 2018: $82,303Net Income 2018: $68,0112018Revenue 2019: $252,763Expenses 2019: $328,666Net Income 2019: -$75,9032019Revenue 2020: $266,741Expenses 2020: $87,603Net Income 2020: $179,1382020Revenue 2021: $107,291Expenses 2021: $45,626Net Income 2021: $61,6652021Revenue 2022: $143,468Expenses 2022: $61,576Net Income 2022: $81,8922022Revenue 2023: $155,227Expenses 2023: $75,487Net Income 2023: $79,7402023Revenue 2024: $87,472Expenses 2024: $52,614Net Income 2024: $34,8582024

Highlighted filing

2024

Revenue$87,472
Expenses$52,614
Net Income$34,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,173
Liabilities
$0
Net assets
$589,173
Revenue
$87,472
Expenses
$52,614
Net income
$34,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.87$0.53$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.55$0.75$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.43$0.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.07$0.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.67$0.88$1.79
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$2.53$3.29$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$1.50$0.82$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.58$0.92$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$1.00$0.05$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$87,472
Mission and Program Overview

Mission

Enrich the lives of GVR members and community residents through programs, advocacy, and financial support that promote health and wellness in Green Valley, Arizona.

Promote and conduct charitable, educational, and wellness programs/activities that benefit the residents and community of Green Valley, AZ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,966$403,722▲ $55,756
Other Notes and Loans Receivable, Net$125,000$110,000▼ $15,000
Savings and Temporary Cash Investments$50,330$68,787▲ $18,457
Cash and Non-Interest-Bearing Accounts$31,019$6,664▼ $24,355
Total Assets$554,315$589,173▲ $34,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$401,701$374,756▼ $26,945
Net Assets Without Donor Restrictions$152,614$214,417▲ $61,803
Total Net Assets Fund Balance$554,315$589,173▲ $34,858
Total Liabilities and Net Assets / Fund Balance$554,315$589,173▲ $34,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$284,127$11,120▲ $40,607-$335,854
2023$41,315$216,768▲ $26,044-$284,127
2022-$40,000▲ $1,375-$41,375
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly TobiasonPresident
Michael HunterVice President
Donna CoonDirector
Eric SullwoldDirector
Maribeth KwasneskiDirector
Regina FordDirector
Timothy StewartDirector
Emily BagleySecretary
Charles SoukupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,710
Program Service Revenue
$0
Investment Income
$55,762
Other Revenue
$0
All Other Contributions
$27,725
Change in Net Assets
$34,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,696
Other Expenses$12,918
Total Fundraising Expense$2,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,696--$39,696
Occupancy-$4,000-$4,000
Other Expenses--$2,898$2,898
Fees for Services Accounting-$1,620-$1,620
Advertising-$1,239-$1,239
Information Technology-$1,169-$1,169
Fees for Services Legal-$1,000-$1,000
Insurance-$545-$545
Office Expenses-$447-$447
Total Functional Expenses$39,696$10,020$2,898$52,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley Recreation IncGreen Valley, AZ501c4GVR Member Assistance Program$25,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is emailed to each board member for review and comment prior to filing with IRS.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at the annual board meeting and signed by each board member.”

Form 990, Part VI, Section C, Line 19

“Required documents are posted on the Foundation website for viewing. Additional documents may be made available upon written requiest.”

Filing and Contact Details

Filer

Filer Name
GVR Foundation Inc
EIN
47-1457323
Phone
5202366358
Address
PO Box 1553, Green Valley, AZ 85622

Signing Officer

Name
Charles Soukup
Title
Treasurer
Phone
5202366358
Signed
2025-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Soukup
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,506, Grants and allocations 5,506, Revenue 0 The Foundation provided various grants ranging from 500 to 3250 to support charitable organizations in the Green Valley area.”

Financial Statement Notes

V 4

“Board designated endowments are to fund some day to day operations, and assist in funding grants to the GVR MAP program. Permanent endowments are to fund annual grant requests by donors.”

Raw XML Appendix398 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/GiftsGrantsContriRcvd170Grp/TotalAmt0639641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt0639641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639641
IRS990ScheduleA/TotalSupportAmt0789273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284127
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0216768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board designated endowments are to fund some day to day operations, and assist in funding grants to the GVR MAP program. Permanent endowments are to fund annual grant requests by donors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025190
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GVR Member Assistance Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Green Valley Recreation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0237185629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01070 S Calle De Las Casitas
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Green Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation works with GVR staff throughout the year to ensure all recepients meet income criteria for recieving grant money.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,506, Grants and allocations 5,506, Revenue 0 The Foundation provided various grants ranging from 500 to 3250 to support charitable organizations in the Green Valley area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to each board member for review and comment prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual board meeting and signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Required documents are posted on the Foundation website for viewing. Additional documents may be made available upon written requiest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554315
IRS990/TotalAssetsEOYAmt0589173
IRS990/TotalAssetsGrp/BOYAmt0554315
IRS990/TotalAssetsGrp/EOYAmt0589173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039696
IRS990/TotalFunctionalExpensesGrp/TotalAmt052614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589173
IRS990/TotalOtherProgSrvcExpenseAmt05506
IRS990/TotalOtherProgSrvcGrantAmt05506
IRS990/TotalProgramServiceExpensesAmt039696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087472
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1553
IRS990/USAddress/CityNm0Green Valley
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085622
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gvrf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Soukup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202366358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVR Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GVRF
ReturnHeader/Filer/EIN0471457323
ReturnHeader/Filer/PhoneNum05202366358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1553
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-27T02:07:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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