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.gvrecfoundation.org
1070 Calle DE Las CasitasGreen Valley, AZ 85614

(520) 838-0145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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

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

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.

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IRS990EZ/PrintingPublicationsPostageAmt01293
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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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