Civic Intelligence

Gvr Foundation Inc

990 • Fiscal year 2019 • EIN 47-1457323

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

(520) 838-0145

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$192,925

Down $60,042 (-24%) from 2018

Net Assets

Down

$173,409

Down $72,346 (-29%) from 2018

Liabilities

Up

$19,516

Up $12,304 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$252,763

Up $102,449 (+68%) from 2018

Expenses

Up

$328,666

Up $246,363 (+299%) from 2018

Net Income

Down

-$75,903

Down $143,914 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$192,925
Liabilities$19,516
Net Assets$173,409
Open 2019 Filing

Operations Trend

Revenue Growth89th 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: $34,8582024

Highlighted filing

2019

Revenue$252,763
Expenses$328,666
Net Income-$75,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$252,763
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 the lives of GVR members and community residents through programs, advocacy, and financial support that promote health and wellness in Green Valley, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,142$153,785▼ $87,357
Accounts Receivable-$11,233-
Prepaid Expenses and Deferred Charges$10,363$0▼ $10,363
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$252,967$192,925▼ $60,042
Other Assets Total$1,462$27,907▲ $26,445
Liabilities
Accounts Payable and Accrued Expenses$2,282$10,066▲ $7,784
Other Liabilities-$9,450-
Deferred Revenue$4,930--
Total Liabilities$7,212$19,516▲ $12,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,755$120,846▼ $124,909
Net Assets Without Donor Restrictions-$52,563-
Total Net Assets Fund Balance$245,755$173,409▼ $72,346
Total Liabilities and Net Assets / Fund Balance$252,967$192,925▼ $60,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,907--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard KidwellDir/president
James CounterPresident
Connie GriffinVice President
Carol LambertDirector
John DamitioDirector
Regina FordDirector
Tim StewartDirector
Barbara MauserSecretary
Stan RiddleSecretary
Blaine NissonSenior VP
Thomas WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,612
Program Service Revenue
$20,004
Investment Income
$127
Other Revenue
$10,020
All Other Contributions
$222,612
Change in Net Assets
$-75,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,763
Revenue Not Reported on Form 990
$3,557
Total Revenue per Audited Statements
$256,320
Total Revenue per Form 990
$252,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,623
Other Expenses$59,043
Total Fundraising Expense$9,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,623--$269,623
Fees for Services Accounting$8,304--$8,304
Fees for Services Other$1,744-$99$1,843
Other Expenses$1,279-$7,738$1,279
Advertising$566-$90$656
Insurance$545--$545
Office Expenses$76-$96$172
All Other Expenses$83--$83
Total Functional Expenses$319,343$0$9,323$328,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,666
Total Expenses per Audited Statements$328,666
Total Expenses per Form 990$328,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valle Recreation IncGreen Valley, AZ-Pickleball Club$249,656
Green Valley Recreation IncGreen Valley, AZ-Member Assistance Program$19,967
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$9,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Treasurer. Any issues are settled prior to the return being signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or physical request to the administrative office, any of these documents are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Gvr Foundation
EIN
47-1457323
Phone
5208380145
Address
PO BOX 1553, GREEN VALLEY, AZ 85622

Signing Officer

Name
Thomas Walsh
Title
Treasurer
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Counter
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
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IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherLiabilitiesGrp/EOYAmt09450
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010020
IRS990/OtherRevenueTotalAmt010020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES COUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75903
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.46300
IRS990ScheduleA/PublicSupportTotal170Amt0348098
IRS990ScheduleA/SubstantialContributorsTotAmt0137088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485186
IRS990ScheduleA/TotalSupportAmt0485313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0328666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL FUND INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03557
IRS990ScheduleD/RevenueSubtotalAmt0252763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027907
IRS990ScheduleD/TotalExpensesPerForm990Amt0328666
IRS990ScheduleD/TotalLiabilityAmt09450
IRS990ScheduleD/TotalRevenuePerForm990Amt0252763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0249656
IRS990ScheduleI/RecipientTable/CashGrantAmt119967
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PICKLEBALL CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREEN VALLE RECREATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREEN VALLEY RECREATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237185629
IRS990ScheduleI/RecipientTable/RecipientEIN1237185629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 586
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE REPORTS FROM THE ORGANIZATION, AND IN SOME cASES, VISUAL INSPECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer. Any issues are settled prior to the return being signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written or physical request to the administrative office, any of these documents are made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN VALLEY RECREATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237185629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 586

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,925
Liabilities
$19,516
Net assets
$173,409
Revenue
$252,763
Expenses
$328,666
Net income
-$75,903
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