Civic Intelligence

Gvr Foundation Inc

990 • Fiscal year 2022 • EIN 47-1457323

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$474,575

Up $66,893 (+16%) from 2021

Net Assets

Up

$474,575

Up $66,893 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$143,468

Up $36,177 (+34%) from 2021

Expenses

Up

$61,576

Up $15,950 (+35%) from 2021

Net Income

Up

$81,892

Up $20,227 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$474,575
Liabilities$0
Net Assets$474,575
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$143,468
Expenses$61,576
Net Income$81,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$147,468
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
Investments in Publicly Traded Securities$167,739$195,175▲ $27,436
Other Notes and Loans Receivable, Net$159,000$144,000▼ $15,000
Savings and Temporary Cash Investments$80,943$135,400▲ $54,457
Total Assets$407,682$474,575▲ $66,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,938$318,110▲ $41,172
Net Assets Without Donor Restrictions$130,744$156,465▲ $25,721
Total Net Assets Fund Balance$407,682$474,575▲ $66,893
Total Liabilities and Net Assets / Fund Balance$407,682$474,575▲ $66,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$40,000▲ $1,375-$41,375
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy StewartPresident
Michael HunterVice President
Beverly TobiasonDirector
Gil LuskDirector
James CounterDirector
Regina FordDirector
Steve BallDirector
Carol LambertSecretary
Thomas WalshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Office Works of TubacBookkeepingPO Box 1971, Tubac, AZ 85646$1,592
Revenue and Support

Revenue Composition

Contributions and Grants
$134,555
Program Service Revenue
$26,306
Investment Income
$-17,393
Other Revenue
$0
All Other Contributions
$134,555
Change in Net Assets
$81,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,640
Other Expenses$26,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,640--$34,640
Fees for Services Other-$12,284-$12,284
Other Expenses$9,227--$9,227
Advertising-$1,750-$1,750
Fees for Services Accounting-$1,592-$1,592
Information Technology-$590-$590
Insurance-$545-$545
Fees for Services Management-$486-$486
Office Expenses-$462-$462
Total Functional Expenses$43,867$17,709$0$61,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley RecreationGreen Valley, AZ-Member Assistance Program$23,526
GVR Ceramic ClubGreen Valley, AZ-Educational supplies$6,526
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
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
2023-03-04

Organization Details

Principal Officer
Timothy Stewart
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Dues and Fees Total expenses - $12284.00 Program service expenses - $0.00 Mgmt and general expenses - $12284.00 Fundraising expenses - $0.00”

VI line 11B

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

VI line 11B

“comment prior to submission to the IRS.”

VI line 12C

“The Conflict of Interest Policy is reviewed at an annual”

VI line 12C

“meeting and signed by each board member.”

VI line 18

“Required documents are on our website. Additional documents”

VI line 18

“may be made available upon written request.”

VI line 19

“Required documents are on our website.”

IX line 11G

“Includes an $11,000 transfer of assets from checking to”

IX Line 11G

“an investment acount, along with Dues and Subscriptions”

Financial Statement Notes

P5, Ln 4

“Grants to public charities”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grants to public charities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023526
IRS990ScheduleI/RecipientTable/CashGrantAmt16526
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Member Assistance Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Green Valley Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GVR Ceramic Club
IRS990ScheduleI/RecipientTable/RecipientEIN0237185629
IRS990ScheduleI/RecipientTable/RecipientEIN1101811150
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7Dues and Fees Total expenses - $12284.00 Program service expenses - $0.00 Mgmt and general expenses - $12284.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 is emailed to each board member for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9comment prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Conflict of Interest Policy is reviewed at an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11meeting and signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Required documents are on our website. Additional documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13may be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Required documents are on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Includes an $11,000 transfer of assets from checking to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16an investment acount, along with Dues and Subscriptions
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16IX Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407682
IRS990/TotalAssetsEOYAmt0474575
IRS990/TotalAssetsGrp/BOYAmt0407682
IRS990/TotalAssetsGrp/EOYAmt0474575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043867
IRS990/TotalFunctionalExpensesGrp/TotalAmt061576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474575
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01625
IRS990/TotalProgramServiceExpensesAmt032962
IRS990/TotalProgramServiceRevenueAmt026306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143468
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474575
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205470929
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,575
Liabilities
$0
Net assets
$474,575
Revenue
$143,468
Expenses
$61,576
Net income
$81,892
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