Civic Intelligence

Gvr Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1457323

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profilewww.gvrf.org
1070 Calle DE Las CasitasGreen Valley, AZ 85614

(520) 838-0145

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$115,574

No earlier filing loaded for comparison.

Net Assets

$111,374

No earlier filing loaded for comparison.

Liabilities

$4,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

$99,775

No earlier filing loaded for comparison.

Expenses

$5,331

No earlier filing loaded for comparison.

Net Income

$94,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$115,574
Liabilities$4,200
Net Assets$111,374
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$99,775
Expenses$5,331
Net Income$94,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,775
Mission and Program Overview

Mission

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

Enrich lives of Green Valley residents

Program Services

DescriptionGrantsExpenses
Organize and operate the Green Valley senior games and raise funds for MAP recipients-$5,331
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WeismanPresidentPT$0--
Brad StillhanVice President-$0--
Kent BlumenthalSecretary-Treasurer-$0--
Blaine NissonDirector-$0--
Carl SmithDirector-$0--
Polly StidhamDirector-$0--
Karen WestDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gvr Foundation
EIN
47-1457323
Address
1070 CALLE DE LAS CASITAS, GREEN VALLEY, AZ 85614

Signing Officer

Name
Kent Blumenthal
Title
Treasurer
Phone
5208380145
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott R Meyer CPA Pc
Address
1700 E FORT LOWELL RD STE 105, TUCSON, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFees, taxes, permits 1,131Meeting food 575Insurance 500Supplies 71”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from GVR 0 5,345”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to GVR 17,500 0Deferred revenue 0 4,200”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt099775
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Weisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Stillhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kent Blumenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blaine Nisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Polly Stidham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05345
IRS990EZ/OtherExpensesTotalAmt02277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich lives of Green Valley residents
IRS990EZ/PrintingPublicationsPostageAmt01293
IRS990EZ/ProgramServiceRevenueAmt037183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and operate the Green Valley senior games and raise funds for MAP recipients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05331
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05331
IRS990EZ/TotalProgramServiceExpensesAmt05331
IRS990EZ/TotalRevenueAmt099775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038554
IRS990ScheduleA/SubstantialContributorsTotAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085148
IRS990ScheduleA/TotalSupportAmt085148
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees, taxes, permits 1,131Meeting food 575Insurance 500Supplies 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from GVR 0 5,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to GVR 17,500 0Deferred revenue 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BLUMENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208380145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GVRF
ReturnHeader/Filer/EIN0471457323
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 CALLE DE LAS CASITAS
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A6568FD68CF99ACA10996186F561B55CFA08F3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.129.225.228
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTm016:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT R MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 E FORT LOWELL RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02017-09-20T16:32:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,574
Liabilities
$4,200
Net assets
$111,374
Revenue
$99,775
Expenses
$5,331
Net income
$94,444
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