Civic Intelligence

Gvr Foundation Inc

990 • Fiscal year 2020 • EIN 47-1457323

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

(520) 547-0929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$368,018

Up $175,093 (+91%) from 2019

Net Assets

Up

$368,018

Up $194,609 (+112%) from 2019

Liabilities

Down

$0

Down $19,516 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$266,741

Up $13,978 (+5.5%) from 2019

Expenses

Down

$87,603

Down $241,063 (-73%) from 2019

Net Income

Up

$179,138

Up $255,041 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$368,018
Liabilities$0
Net Assets$368,018
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$266,741
Expenses$87,603
Net Income$179,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$266,741
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 and financial support that promote health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$170,000-
Savings and Temporary Cash Investments$150,053$125,156▼ $24,897
Investments in Publicly Traded Securities$27,907$72,862▲ $44,955
Total Assets$177,960$368,018▲ $190,058
Liabilities
Accounts Payable and Accrued Expenses$7,633--
Total Liabilities$7,633$0▼ $7,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,953$343,678▲ $197,725
Net Assets With Donor Restrictions$24,374$24,340▼ $34
Total Net Assets Fund Balance$170,327$368,018▲ $197,691
Total Liabilities and Net Assets / Fund Balance$177,960$368,018▲ $190,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$5,959▲ $2,235-$8,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don LathropPresident
Blaine NissonSenior Vice President
Connie GriffinVice President
Timothy StewartVice President
James CounterDirector
Regina FordDirector
Stan RiddleDirector
Carol LambertSecretary
Thomas WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,739
Program Service Revenue
$22,937
Investment Income
$65
Other Revenue
$0
All Other Contributions
$240,478
Change in Net Assets
$179,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$170,000Appraisal
Total Noncash Contributions1$170,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,824
Other Expenses$42,779
Total Fundraising Expense$131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,824--$44,824
Fees for Services Management$33,304$1,221-$34,525
Advertising$3,260--$3,260
Fees for Services Accounting-$2,283-$2,283
Information Technology-$1,548-$1,548
Insurance-$545-$545
Office Expenses-$154$131$285
Other Expenses-$213-$213
Travel-$120-$120
Total Functional Expenses$81,388$6,084$131$87,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley RecreationGreen Valley, AZ-Member Assistance Program$28,594
GVR - Pickleball ClubGreen Valley, AZ-Pickleball Court Improve$5,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Part VI Line 4

“Change of bylaws so that there was no control relationship with GVR Inc.”

Part VI Line 11B

“The Board of Directors reviews the Form 990 prior to submission to the IRS.”

Part VI Line 12C

“The policy is reviewed and re-signed each year.”

Part VI Line 19

“Required documents are on our website. Additional documents”

Part VI Line 19

“may be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
GVR Foundation Inc
EIN
47-1457323
In Care Of
% Thomas Walsh
Phone
5205470929
Address
PO Box 1553, Green Valley, AZ 85622

Signing Officer

Name
Thomas Walsh
Title
Treasurer
Phone
5205470929
Signed
2021-03-04

Organization Details

Principal Officer
Don Lathrop
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1
Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/RecipientEIN1562597163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 845
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0We used the services of a real estate appraiser
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1and realtor
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change of bylaws so that there was no control relationship with GVR Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed and re-signed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Required documents are on our website. Additional documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4may be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177960
IRS990/TotalAssetsEOYAmt0368018
IRS990/TotalAssetsGrp/BOYAmt0177960
IRS990/TotalAssetsGrp/EOYAmt0368018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081388
IRS990/TotalFunctionalExpensesGrp/TotalAmt087603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07633
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07633
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368018
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01853
IRS990/TotalProgramServiceExpensesAmt044801
IRS990/TotalProgramServiceRevenueAmt022937
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266741
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368018
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/TotalAmt0120
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.gvrecfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205470929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVR Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GVRF
ReturnHeader/Filer/EIN0471457323
ReturnHeader/Filer/InCareOfNm0% Thomas Walsh
ReturnHeader/Filer/PhoneNum05205470929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1553
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02021-03-04T17:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,018
Liabilities
$0
Net assets
$368,018
Revenue
$266,741
Expenses
$87,603
Net income
$179,138
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