Civic Intelligence

Pdv Foundation Inc C/O Denise Pazur

990EZ • Fiscal year 2012 • EIN 56-2538687

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PDVFOUNDATION.ORG
529 Ontario Avenue53081-4151
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,958

Down $18,045 (-78%) from 2011

Net Assets

Down

$4,458

Down $12,416 (-74%) from 2011

Liabilities

Down

$500

Down $5,629 (-92%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$6,900

Down $73,083 (-91%) from 2011

Expenses

Down

$19,316

Down $93,898 (-83%) from 2011

Net Income

Up

-$12,416

Up $20,815 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $50,654Liabilities 2010: $549Net Assets 2010: $50,1052010Assets 2011: $23,003Liabilities 2011: $6,129Net Assets 2011: $16,8742011Assets 2012: $4,958Liabilities 2012: $500Net Assets 2012: $4,4582012Assets 2013: $4,410Liabilities 2013: $590Net Assets 2013: $3,8202013Assets 2014: $10,873Liabilities 2014: $716Net Assets 2014: $10,1572014Assets 2015: $323Liabilities 2015: $72Net Assets 2015: $2512015Assets 2016: $9,316Liabilities 2016: $561Net Assets 2016: $8,7552016Assets 2017: $14,299Liabilities 2017: $852Net Assets 2017: $13,4472017Assets 2018: $20,199Liabilities 2018: $42Net Assets 2018: $20,1572018Assets 2019: $18,752Liabilities 2019: $42Net Assets 2019: $18,7102019Assets 2020: $16,033Liabilities 2020: $42Net Assets 2020: $15,9912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$4,958
Liabilities$500
Net Assets$4,458
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $121,523Expenses 2010: $83,826Net Income 2010: $37,6972010Revenue 2011: $79,983Expenses 2011: $113,214Net Income 2011: -$33,2312011Revenue 2012: $6,900Expenses 2012: $19,316Net Income 2012: -$12,4162012Revenue 2013: $5,000Expenses 2013: $5,638Net Income 2013: -$6382013Revenue 2014: $10,000Expenses 2014: $3,663Net Income 2014: $6,3372014Revenue 2015: $5,050Expenses 2015: $14,956Net Income 2015: -$9,9062015Revenue 2016: $10,000Expenses 2016: $1,496Net Income 2016: $8,5042016Revenue 2017: $10,000Expenses 2017: $5,308Net Income 2017: $4,6922017Revenue 2018: $10,000Expenses 2018: $3,290Net Income 2018: $6,7102018Expenses 2019: $1,4472019Expenses 2020: $2,7192020Expenses 2021: $14,6632021

Highlighted filing

2012

Revenue$6,900
Expenses$19,316
Net Income-$12,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized and operated is to advance communciations in health svcs, specifically suicide prevention.

Filing and Contact Details

Filer

EIN
56-2538687
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc06900
IRS990EZ/CostOtherBasisAndSalesExpenses02751
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE PAZUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD R VAN DE KREEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT/DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY02751
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED IS TO ADVANCE COMMUNCIATIONS IN HEALTH SVCS, SPECIFICALLY SUICIDE PREVENTION.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advances prevention of suicide in America through strategic communications. Fully supportive of America's National Strategy for Suicide Prevention <http://mentalhealth.samhsa.gov/suicideprevention/strategy.asp> , the PDV Foundation serves as an unencumbered and independent source of facts, information and analysis for policymakers, the media, the health care community, and the public. Its product is information, and its programs present this information in ways meaningful and compelling to stakeholders in suicide prevention. The PDV Foundation transfers the latest and best data on the complex issue of suicide to stakeholders, using comprehensive, multi-platform communications strategies that include its specialized websites, eBulletins, print magazines, web seminars and more.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SalariesOtherCompEmplBenefits011272
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 ONTARIO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530814151
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE M PAZUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204574033
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IRS990EZ/TotalExpenses019316
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IRS990EZ/TotalRevenue06900
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IRS990EZ/WebSite0WWW.PDVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023597
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0245182
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years064
IRS990ScheduleA/OtherIncome170/Total0476
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IRS990ScheduleA/PublicSupportPertcentage17000.99590
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056927
IRS990ScheduleA/Total170/Total0116198
IRS990ScheduleA/TotalSupport0116674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OFFICE SUPPLIES. Amount: 154. Description: SERVICE FEES. Amount: 248. Description: DIRECT COSTS OF PUBLICATIONS. Amount: 1021. Description: PAYROLL EXPENSES-EMPLOYER'S PORTION. Amount: 689. Description: SALES/DEVELOPMENT ACTIVITIES. Amount: 2500. Description: PROFESSIONAL DEVELOPMENT. Amount: 295. Description: REGISTRATION/FILING FEES. Amount: 20. Description: CHRISTMAS GIFTS. Amount: 227. Description: INTEREST EXPENSE. Amount: 4. Description: TRAVEL. Amount: 247. Total to Form 990-EZ, line 16: 5405.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INVESTMENTS. Beg. of Year Amount: 2751. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2751. End of Year Amount: 500. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 3378. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562538687
ReturnHeader/Filer/Name/BusinessNameLine10PDV FOUNDATION INC CO DENISE PAZUR
ReturnHeader/Filer/NameControl0PDVF
ReturnHeader/Filer/Phone09204574033
ReturnHeader/Filer/USAddress/AddressLine10529 ONTARIO AVENUE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530814151
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DENISE PAZUR
ReturnHeader/Officer/Phone09204574077
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0391599799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN DE KREEKE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101530 S 12TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053081
ReturnHeader/Preparer/Name0Gerald R Van De Kreeke
ReturnHeader/Preparer/Phone09204584351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:15:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,958
Liabilities
$500
Net assets
$4,458
Revenue
$6,900
Expenses
$19,316
Net income
-$12,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.07$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.80$1.13$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.22$0.84$0.38