Civic Intelligence

The Arvc Foundation Inc.

990EZ • Fiscal year 2016 • EIN 54-1513754

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

9085 E Mineral Circle No 200Englewood, CO 80112

(303) 681-0401

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$191,427

Up $66,683 (+53%) from 2015

Net Assets

Up

$184,694

Up $63,816 (+53%) from 2015

Liabilities

Up

$6,733

Up $2,867 (+74%) from 2015

Revenue

Down

$180,557

Down $6,442 (-3.4%) from 2015

Expenses

Down

$116,938

Down $32,904 (-22%) from 2015

Net Income

Up

$63,619

Up $26,462 (+71%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $174,174Liabilities 2010: $0Net Assets 2010: $174,1742010Assets 2011: $200,406Liabilities 2011: $765Net Assets 2011: $199,6412011Assets 2012: $180,920Liabilities 2012: $12,149Net Assets 2012: $168,7712012Assets 2013: $126,810Liabilities 2013: $4,3642013Assets 2014: $85,478Liabilities 2014: $0Net Assets 2014: $85,4782014Assets 2015: $124,744Liabilities 2015: $3,866Net Assets 2015: $120,8782015Assets 2016: $191,427Liabilities 2016: $6,733Net Assets 2016: $184,6942016Assets 2017: $239,897Liabilities 2017: $3,677Net Assets 2017: $236,2202017Assets 2018: $273,635Liabilities 2018: $6,748Net Assets 2018: $266,8872018Assets 2019: $258,601Liabilities 2019: $500Net Assets 2019: $258,1012019Assets 2020: $338,265Liabilities 2020: $0Net Assets 2020: $338,2652020Assets 2021: $354,590Liabilities 2021: $0Net Assets 2021: $354,5902021Assets 2022: $1,419,112Liabilities 2022: $2,823Net Assets 2022: $1,416,2892022Assets 2023: $1,418,319Liabilities 2023: $2,822Net Assets 2023: $1,415,4972023Assets 2024: $1,473,086Liabilities 2024: $2,813Net Assets 2024: $1,470,2732024

Highlighted filing

2016

Assets$191,427
Liabilities$6,733
Net Assets$184,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $96,315Expenses 2010: $99,011Net Income 2010: -$2,6962010Expenses 2011: $91,9892011Revenue 2012: $41,190Expenses 2012: $73,583Net Income 2012: -$32,3932012Revenue 2013: $79,448Expenses 2013: $126,644Net Income 2013: -$47,1962013Revenue 2014: $91,053Expenses 2014: $128,782Net Income 2014: -$37,7292014Revenue 2015: $186,999Expenses 2015: $149,842Net Income 2015: $37,1572015Revenue 2016: $180,557Expenses 2016: $116,938Net Income 2016: $63,6192016Revenue 2017: $190,793Expenses 2017: $141,731Net Income 2017: $49,0622017Revenue 2018: $275,632Expenses 2018: $247,233Net Income 2018: $28,3992018Revenue 2019: $266,542Expenses 2019: $277,570Net Income 2019: -$11,0282019Revenue 2020: $206,566Expenses 2020: $131,339Net Income 2020: $75,2272020Revenue 2021: $108,004Expenses 2021: $108,783Net Income 2021: -$7792021Revenue 2022: $1,150,998Expenses 2022: $72,294Net Income 2022: $1,078,7042022Revenue 2023: $118,047Expenses 2023: $132,505Net Income 2023: -$14,4582023Revenue 2024: $154,608Expenses 2024: $126,190Net Income 2024: $28,4182024

Highlighted filing

2016

Revenue$180,557
Expenses$116,938
Net Income$63,619
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$180,557
Mission and Program Overview

Mission

To provide individuals and organizations within the outdoor hospitality industry financial assistance to enable professional growth while enriching the industry.

To provide individuals within the outdoor hospitality industry with gold standard education programs and enable professional growth and advancement within the industry for the betterment of the industry.

Program Services

DescriptionGrantsExpenses
NATIONAL SCHOOL OF RV PARK AND CAMPGROUND MANAGEMENT: THE NATIONAL SCHOOL PROVIDES FORMAL AND INFORMAL PROFESSIONAL EDUCATION THROUGH STRUCTURED CLASSES, NETWORKING OPPORTUNITIES, AND CASE STUDIES. STUDENTS ENGAGE IN CLASSES TAUGHT BY AN INTERDISCIPLINARY FACULTY INCLUDING LEADERS IN THE INDUSTRY, PROFESSIONAL CONSULTANTS AND PARK OPERATORS. THE NATIONAL SCHOOL IS OFFERED IN A SETTING AWAY FROM DAILY DISTRACTIONS AND IS DESIGNED TO ENHANCE THE SKILLS OF THE STUDENTS BY FOCUSING ON BUSINESS MANAGEMENT PRINCIPLES AND PRACTICES SPECIFIC TO THE INDUSTRY. THE PROGRAM BEGINS WITH A WEEK OF FUNDAMENTAL BUSINESS COURSES, FOLLOWED BY AN ASSORTMENT OF INDEPENDENT EXERCISES TO BE ACCOMPLISHED AT THE STUDENT'S PLACE OF EMPLOYMENT OR DURING AN INTERNSHIP, AND CULMINATES IN A FINAL WEEK OF COURSES DESIGNED TO ENHANCE THEIR BUSINESS ACUMEN. THE NATIONAL SCHOOL CURRENTLY OFFERS PROGRAMS ON TWO CAMPUSES AT TWO DIFFERENT TIMES OF THE YEAR SO THAT STUDENTS HAVE THE FLEXIBILITY TO ENGAGE IN THIS ONE-OF-A-KIND PROGRAM.$0$57,342
OUTDOOR HOSPITALITY CERTIFICATE PROGRAM AND ACCREDITATION PROGRAM: THE CERTIFICATE PROGRAM PROVIDES OPPORTUNITIES FOR ANY INDIVIDUAL WORKING IN OR INTERESTED IN THE INDUSTRY. WHILE THE CERTIFICATE PROGRAM IS DESIGNED TO MEASURE BUSINESS ACUMEN AND KNOWLEDGE ACQUISITION, INDIVIDUALS DO NOT NEED TO ATTEND CLASSES ON EVERY BUSINESS TOPIC INCLUDED IN THE PROGRAM. THE ARVC FOUNDATION RECOGNIZES THAT INDIVIDUALS' VALUABLE LIFE EXPERIENCES AND PAST EDUCATION ARE TREMENDOUS ASSETS. PARTICIPANTS SPEND TIME IDENTIFYING WHAT, IF ANY, GAPS EXIST IN THE KNOWLEDGE REQUIREMENTS FOR THEIR SPECIFIC CERTIFICATE PROGRAMS. ONCE A GAP ANALYSIS IS COMPLETED, PARTICIPANTS FOCUS THEIR LEARNING ON GAINING ADDITIONAL KNOWLEDGE AND SKILLS THAT WILL HELP THEM GROW BOTH PERSONALLY AND PROFESSIONALLY. PARTICIPANTS WORK TO COMPLETE THE PROGRAM AT THEIR OWN PACE AND CONVENIENCE. THE ARVC FOUNDATION NOW OFFERS FAST TRACK PROGRAMS IN CONJUNCTION WITH THE NATIONAL SCHOOL, OTHER STRUCTURED CLASSES, AND ONLINE OPPORTUNITIES. TO RECEIVE THEIR CERTIFICATES, THE PARTICIPANTS MUST DEMONSTRATE THEIR KNOWLEDGE OF THE VARIOUS AREAS THROUGH PLANNED ACTIVITIES, REQUIRED DOCUMENTATION, AND ASSESSMENTS.$0$21,515
DISASTER RELIEF:THE ARVC FOUNDATION PROVIDES SUPPORT WITHIN THE INDUSTRY FOR BUSINESSES, INDIVIDUALS, OR COMMUNITIES THAT ARE IMPACTED BY NATURAL DISASTER. THE FOUNDATION OFFERS TWO DISTINCT TYPES OF GRANTS FOR CASES WHERE SHORT-TERM EMERGENCY FINANCIAL NEEDS EXIST. ONE TYPE OF GRANT IS INTENDED TO SUPPORT THE PARK OWNER OR EMPLOYEES WHO EXPERIENCE FINANCIAL HARDSHIP OR LOSS OF LIVING QUARTERS. THE OTHER TYPE OF GRANT IS TO HELP THE RV PARK ASSIST THEIR COMMUNITY FOLLOWING A DISASTER. THE COMMUNITY IS DEFINED AS THE GUESTS OF THE BUSINESS OR THE SURROUNDING COMMUNITY.$5,000$6,054
SCHOLARSHIPS: THE ARVC FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO ARE INTERESTED IN ATTENDING AN ARVC FOUNDATION-APPROVED EDUCATIONAL EVENT. ALL INDIVIDUALS, WHETHER NEW TO THE INDUSTRY OR NEW TO INDUSTRY-SPECIFIC EDUCATIONAL OPPORTUNITIES, ARE ELIGIBLE FOR SCHOLARSHIPS. ON THEIR SCHOLARSHIP APPLICATIONS, APPLICANTS MUST COMMUNICATE THEIR PERSONAL AND PROFESSIONAL GOALS FOR THE LEARNING EVENTS AND MUST COMMIT TO ACTIVE PARTICIPATION IN THE LEARNING EVENT.$1,598$1,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAUNDRA BRYNTrustee-$0--
JAY SPORL SRTrustee-$0--
PAUL BAMBEITrustee-$0--
DAVID BERGTrustee-$0--
TRACIE FISHERTrustee-$0--
KARL LITTMANChairman-$0--
ANN EMERSONVice Chair-$0--
VICKI COLEPast Chairman/Treasurer-$0--
BARB YOUMANSExecutive DirectorPT$0--
MICHAEL HOBBYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$34,675$34,675-$34,675
Total Events$34,675$34,675-$34,675
Filing and Contact Details

Filer

Filer Name
The Arvc Foundation Inc
EIN
54-1513754
Phone
3036810401
Address
9085 E MINERAL CIRCLE NO 200, ENGLEWOOD, CO 80112

Signing Officer

Name
Barbara Youmans
Title
Executive Director
Phone
3036810401
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,320.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: total. Date of gift: 07/31/16. Amount given: 1,598.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: total. Date of gift: 08/31/15. Amount given: 5,000. Total included on form 990-ez, line 10: 6,598.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: direct program expense. Amount: 61,445. Description: travel. Amount: 4,440. Description: office supplies and overhead. Amount: 15,212. Description: bank charges. Amount: 4,263. Description: board meeting expense. Amount: 4,882. Description: insurance. Amount: 2,105. Description: miscellaneous. Amount: 20. Description: website. Amount: 1,419. Description: fundraising expenses. Amount: 9,636. Total to form 990-ez, line 16: 103,422.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: current year unrealized losses on investments. Amount: 197.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment investments. Beg. Of year amount: 27,622. End of year amount: 30,414. Description: accounts receivable. Beg. Of year amount: 2,052. End of year amount: 6,024. Description: notes receivable. Beg. Of year amount: 11,518. End of year amount: 24,594. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 3,866. End of year amount: 5,650. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,083.

Raw XML Appendix225 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL SCHOOL OF RV PARK AND CAMPGROUND MANAGEMENT: THE NATIONAL SCHOOL PROVIDES FORMAL AND INFORMAL PROFESSIONAL EDUCATION THROUGH STRUCTURED CLASSES, NETWORKING OPPORTUNITIES, AND CASE STUDIES. STUDENTS ENGAGE IN CLASSES TAUGHT BY AN INTERDISCIPLINARY FACULTY INCLUDING LEADERS IN THE INDUSTRY, PROFESSIONAL CONSULTANTS AND PARK OPERATORS. THE NATIONAL SCHOOL IS OFFERED IN A SETTING AWAY FROM DAILY DISTRACTIONS AND IS DESIGNED TO ENHANCE THE SKILLS OF THE STUDENTS BY FOCUSING ON BUSINESS MANAGEMENT PRINCIPLES AND PRACTICES SPECIFIC TO THE INDUSTRY. THE PROGRAM BEGINS WITH A WEEK OF FUNDAMENTAL BUSINESS COURSES, FOLLOWED BY AN ASSORTMENT OF INDEPENDENT EXERCISES TO BE ACCOMPLISHED AT THE STUDENT'S PLACE OF EMPLOYMENT OR DURING AN INTERNSHIP, AND CULMINATES IN A FINAL WEEK OF COURSES DESIGNED TO ENHANCE THEIR BUSINESS ACUMEN. THE NATIONAL SCHOOL CURRENTLY OFFERS PROGRAMS ON TWO CAMPUSES AT TWO DIFFERENT TIMES OF THE YEAR SO THAT STUDENTS HAVE THE FLEXIBILITY TO ENGAGE IN THIS ONE-OF-A-KIND PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR HOSPITALITY CERTIFICATE PROGRAM AND ACCREDITATION PROGRAM: THE CERTIFICATE PROGRAM PROVIDES OPPORTUNITIES FOR ANY INDIVIDUAL WORKING IN OR INTERESTED IN THE INDUSTRY. WHILE THE CERTIFICATE PROGRAM IS DESIGNED TO MEASURE BUSINESS ACUMEN AND KNOWLEDGE ACQUISITION, INDIVIDUALS DO NOT NEED TO ATTEND CLASSES ON EVERY BUSINESS TOPIC INCLUDED IN THE PROGRAM. THE ARVC FOUNDATION RECOGNIZES THAT INDIVIDUALS' VALUABLE LIFE EXPERIENCES AND PAST EDUCATION ARE TREMENDOUS ASSETS. PARTICIPANTS SPEND TIME IDENTIFYING WHAT, IF ANY, GAPS EXIST IN THE KNOWLEDGE REQUIREMENTS FOR THEIR SPECIFIC CERTIFICATE PROGRAMS. ONCE A GAP ANALYSIS IS COMPLETED, PARTICIPANTS FOCUS THEIR LEARNING ON GAINING ADDITIONAL KNOWLEDGE AND SKILLS THAT WILL HELP THEM GROW BOTH PERSONALLY AND PROFESSIONALLY. PARTICIPANTS WORK TO COMPLETE THE PROGRAM AT THEIR OWN PACE AND CONVENIENCE. THE ARVC FOUNDATION NOW OFFERS FAST TRACK PROGRAMS IN CONJUNCTION WITH THE NATIONAL SCHOOL, OTHER STRUCTURED CLASSES, AND ONLINE OPPORTUNITIES. TO RECEIVE THEIR CERTIFICATES, THE PARTICIPANTS MUST DEMONSTRATE THEIR KNOWLEDGE OF THE VARIOUS AREAS THROUGH PLANNED ACTIVITIES, REQUIRED DOCUMENTATION, AND ASSESSMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS: THE ARVC FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO ARE INTERESTED IN ATTENDING AN ARVC FOUNDATION-APPROVED EDUCATIONAL EVENT. ALL INDIVIDUALS, WHETHER NEW TO THE INDUSTRY OR NEW TO INDUSTRY-SPECIFIC EDUCATIONAL OPPORTUNITIES, ARE ELIGIBLE FOR SCHOLARSHIPS. ON THEIR SCHOLARSHIP APPLICATIONS, APPLICANTS MUST COMMUNICATE THEIR PERSONAL AND PROFESSIONAL GOALS FOR THE LEARNING EVENTS AND MUST COMMIT TO ACTIVE PARTICIPATION IN THE LEARNING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISASTER RELIEF:THE ARVC FOUNDATION PROVIDES SUPPORT WITHIN THE INDUSTRY FOR BUSINESSES, INDIVIDUALS, OR COMMUNITIES THAT ARE IMPACTED BY NATURAL DISASTER. THE FOUNDATION OFFERS TWO DISTINCT TYPES OF GRANTS FOR CASES WHERE SHORT-TERM EMERGENCY FINANCIAL NEEDS EXIST. ONE TYPE OF GRANT IS INTENDED TO SUPPORT THE PARK OWNER OR EMPLOYEES WHO EXPERIENCE FINANCIAL HARDSHIP OR LOSS OF LIVING QUARTERS. THE OTHER TYPE OF GRANT IS TO HELP THE RV PARK ASSIST THEIR COMMUNITY FOLLOWING A DISASTER. THE COMMUNITY IS DEFINED AS THE GUESTS OF THE BUSINESS OR THE SURROUNDING COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.62990
IRS990ScheduleA/PublicSupportTotal170Amt0184433
IRS990ScheduleA/SubstantialContributorsTotAmt048696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233129
IRS990ScheduleA/TotalSupportAmt0241556
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TOTAL. DATE OF GIFT: 07/31/16. AMOUNT GIVEN: 1,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TOTAL. DATE OF GIFT: 08/31/15. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 61,445. DESCRIPTION: TRAVEL. AMOUNT: 4,440. DESCRIPTION: OFFICE SUPPLIES AND OVERHEAD. AMOUNT: 15,212. DESCRIPTION: BANK CHARGES. AMOUNT: 4,263. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 4,882. DESCRIPTION: INSURANCE. AMOUNT: 2,105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: WEBSITE. AMOUNT: 1,419. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 9,636. TOTAL TO FORM 990-EZ, LINE 16: 103,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT YEAR UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ENDOWMENT INVESTMENTS. BEG. OF YEAR AMOUNT: 27,622. END OF YEAR AMOUNT: 30,414. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,052. END OF YEAR AMOUNT: 6,024. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,518. END OF YEAR AMOUNT: 24,594. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,866. END OF YEAR AMOUNT: 5,650. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036810401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARVC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0541513754
ReturnHeader/Filer/PhoneNum03036810401
ReturnHeader/Filer/USAddress/AddressLine1Txt09085 E MINERAL CIRCLE NO 200
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841242777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDER TANNER & DIRKS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 JASMINE STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802204576
ReturnHeader/PreparerPersonGrp/PhoneNum03033930615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE SONNIER
ReturnHeader/ReturnTs02017-03-07T11:33:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.15$0.07$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.10$0.10$0.00