Civic Intelligence

Gvr Foundation Inc

990 • Fiscal year 2025 • EIN 47-1457323

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.gvrf.org
PO Box 1553Green Valley, AZ 85622

(520) 236-6358

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$624,660

Up $35,487 (+6.0%) from 2024

Net Assets

Up

$624,660

Up $35,487 (+6.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$45,819

Down $41,653 (-48%) from 2024

Expenses

Up

$55,221

Up $2,607 (+5.0%) from 2024

Net Income

Down

-$9,402

Down $44,260 (-127%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$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: $589,1732024Assets 2025: $624,660Liabilities 2025: $0Net Assets 2025: $624,6602025

Highlighted filing

2025

Assets$624,660
Liabilities$0
Net Assets$624,660
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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: $34,8582024Revenue 2025: $45,819Expenses 2025: $55,221Net Income 2025: -$9,4022025

Highlighted filing

2025

Revenue$45,819
Expenses$55,221
Net Income-$9,402
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$83,847
Mission and Program Overview

Mission

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$403,723$483,538▲ $79,815
Other Notes and Loans Receivable, Net$110,000$97,750▼ $12,250
Savings and Temporary Cash Investments$68,787$36,631▼ $32,156
Cash and Non-Interest-Bearing Accounts$6,664$6,741▲ $77
Total Assets$589,174$624,660▲ $35,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$374,756$424,150▲ $49,394
Net Assets Without Donor Restrictions$214,418$200,510▼ $13,908
Total Net Assets Fund Balance$589,174$624,660▲ $35,486
Total Liabilities and Net Assets / Fund Balance$589,174$624,660▲ $35,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$335,854$14,620▲ $19,689-$370,163
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 Pay58th 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
$32,153
Program Service Revenue
$0
Investment Income
$1,901
Other Revenue
$11,765
All Other Contributions
$24,221
Change in Net Assets
$-9,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,040
Other Expenses$23,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$32,040
Office Expenses---$2,706
Occupancy---$1,250
All Other Expenses---$769
Insurance---$541
Advertising---$375
Other Expenses---$10
Total Functional Expenses$0$0$0$55,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley Recreation IncGreen Valley, AZ501c4GVR Member Assistance Program$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,793
Gaming Direct Expenses$38,028
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 request”

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
2026-03-31
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
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 1,500, Revenue 0 The Foundation provided various other grants to support charitable organizations in the Green Valley area.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and conduct charitable, educational, and wellness programs/activities that benefit the residents and community of Green Valley, AZ.
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt024221
IRS990/AllOtherExpensesGrp/TotalAmt0769
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles Soukup
IRS990/BooksInCareOfDetail/PhoneNum05202366358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1553
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06664
IRS990/CashNonInterestBearingGrp/EOYAmt06741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07932
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032153
IRS990/CYGrantsAndSimilarPaidAmt032040
IRS990/CYInvestmentIncomeAmt01901
IRS990/CYOtherExpensesAmt023181
IRS990/CYOtherRevenueAmt011765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9402
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation raised and granted funds for the GVR Member Assistance Program MAP which assists Green Valley Recreation members in financial difficulties to pay required annual dues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374756
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0424150
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Tobiason
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Soukup
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm5Regina Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6Maribeth Kwasneski
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Sullwold
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Coon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07932
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038028
IRS990/GamingGrossIncomeAmt049793
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0541
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and conduct charitable, educational, and wellness programs/activities that benefit the residents and community of Green Valley, AZ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589174
IRS990/NetAssetsOrFundBalancesEOYAmt0624660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011765
IRS990/NetUnrlzdGainsLossesInvstAmt043483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01250
IRS990/OfficeExpensesGrp/TotalAmt02706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Refunds
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2AZ Corp Commission
IRS990/OtherExpensesGrp/TotalAmt014730
IRS990/OtherExpensesGrp/TotalAmt12800
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Soukup
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation granted funds to Green Valley Cares, which provides companionship and social support to elderly and infirm residents of the Green Valley Area.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04040
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation granted funds to Friends In Deed which assists elderly and disabled residents of the Green Valley area by loaning medical and mobility equipment and providing transportation to medical appointments.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039696
IRS990/PYInvestmentIncomeAmt055762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014620
IRS990/PYRevenuesLessExpensesAmt033155
IRS990/PYTotalExpensesAmt054316
IRS990/PYTotalRevenueAmt087471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt0431316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431316
IRS990ScheduleA/TotalSupportAmt0594549
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/BoardDesignatedBalanceEOYPct00.58000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0216768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/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/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011765
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt032319
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032319
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt049793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049793
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011765
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05709
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05709
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Charles Soukup
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages games and does books
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Charles Soukup
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0242 N Kokomo Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Green Valley
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085614
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 1,500, Revenue 0 The Foundation provided various other grants 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 request
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/TotalAssetsBOYAmt0589174
IRS990/TotalAssetsEOYAmt0624660
IRS990/TotalAssetsGrp/BOYAmt0589174
IRS990/TotalAssetsGrp/EOYAmt0624660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624660
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045819
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624660
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,660
Liabilities
$0
Net assets
$624,660
Revenue
$45,819
Expenses
$55,221
Net income
-$9,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.46$0.55$0.09
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