Civic Intelligence

Gvr Foundation Inc

990 • Fiscal year 2021 • EIN 47-1457323

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$407,682

Up $39,664 (+11%) from 2020

Net Assets

Up

$407,682

Up $39,664 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$107,291

Down $159,450 (-60%) from 2020

Expenses

Down

$45,626

Down $41,977 (-48%) from 2020

Net Income

Down

$61,665

Down $117,473 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$407,682
Liabilities$0
Net Assets$407,682
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$107,291
Expenses$45,626
Net Income$61,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$277,291
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 promotes health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,000--
Investments in Publicly Traded Securities$72,862$167,739▲ $94,877
Other Notes and Loans Receivable, Net-$159,000-
Savings and Temporary Cash Investments$125,156$80,943▼ $44,213
Total Assets$368,018$407,682▲ $39,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,340$276,938▲ $252,598
Net Assets Without Donor Restrictions$343,678$130,744▼ $212,934
Total Net Assets Fund Balance$368,018$407,682▲ $39,664
Total Liabilities and Net Assets / Fund Balance$368,018$407,682▲ $39,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,194$15,800▲ $2,444-$26,438
2020-$5,959▲ $2,235-$8,194
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don LathropPresident
Blaine NissonSr Vice President
Timothy StewartVice President
James CounterDirector
Regina FordDirector
Stan RiddleDirector
Carol LambertSecretary
Thomas WalshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Office Works of TubacBookkeepingPO Box 1971, Tubac, AZ 85646$1,215
Revenue and Support

Revenue Composition

Contributions and Grants
$71,061
Program Service Revenue
$0
Investment Income
$25,230
Other Revenue
$11,000
All Other Contributions
$71,061
Change in Net Assets
$61,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,521
Other Expenses$10,105
Total Fundraising Expense$3,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,521--$35,521
Advertising--$3,895$3,895
Information Technology-$2,299-$2,299
Other Expenses$1,376--$1,376
Fees for Services Accounting-$1,332-$1,332
Insurance-$545-$545
Fees for Services Other-$328-$328
Fees for Services Management-$184-$184
Office Expenses-$146-$146
Total Functional Expenses$36,897$4,834$3,895$45,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley RecreationGreen Valley, AZ-Member Assistance Program$16,204
Green Valley RecreationGreen Valley, AZ-Pickleball Court upgrades$15,000
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
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

Part VI Line 11B

“Form 990 is emailed to each board member for review and comment prior to”

Part VI Line 11B

“submission of the document to the IRS.”

Part VI Line 12C

“The policy is reviewed at an annual board meeting and signed by each board”

Part VI Line 12C

“member.”

Part VI Line 18

“Required documents are on our website. Additional documents may be made”

Part VI Line 18

“available upon written request.”

Part VI Line 19

“They are on our website.”

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
2022-04-15

Organization Details

Principal Officer
Timothy Stewart
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
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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/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Member Assistance Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pickleball Court upgrades
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Green Valley Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Green Valley Recreation
IRS990ScheduleI/RecipientTable/RecipientEIN0237185629
IRS990ScheduleI/RecipientTable/RecipientEIN1237185626
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to each board member for review and comment prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1submission of the document to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at an annual board meeting and signed by each board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Required documents are on our website. Additional documents may be made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036897
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107291
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1553
IRS990/USAddress/CityNm0Green Valley
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085622
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.gvrecfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205470929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/ReturnTs02022-04-15T15:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,682
Liabilities
$0
Net assets
$407,682
Revenue
$107,291
Expenses
$45,626
Net income
$61,665
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