Civic Intelligence

Pdv Foundation Inc C/O Denise Pazur

990EZ • Fiscal year 2016 • EIN 56-2538687

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.PDVFOUNDATION.ORG
529 Ontario AvenueSheboygan, WI 53081-4151

(920) 457-4033

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

99th percentile

2784%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,316

Up $8,993 (+2784%) from 2015

Net Assets

Up

$8,755

Up $8,504 (+3388%) from 2015

Liabilities

Up

$561

Up $489 (+679%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$10,000

Up $4,950 (+98%) from 2015

Expenses

Down

$1,496

Down $13,460 (-90%) from 2015

Net Income

Up

$8,504

Up $18,410 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$9,316
Liabilities$561
Net Assets$8,755
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$10,000
Expenses$1,496
Net Income$8,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$10,000
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.

Program Services

DescriptionGrantsExpenses
Advances 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.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PAZURPresident/Secretary/DirectPT$0--
GERALD R VAN DE KREEKETreasurer/Director-$0--
DAVID GASSVice-President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Pdv Foundation Inc
EIN
56-2538687
Phone
9204574033
Address
529 ONTARIO AVENUE, SHEBOYGAN, WI 53081-4151

Signing Officer

Name
Denise Pazur
Title
President/secretary
Phone
9204574077
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Van De Kreeke & Associates Sc
Address
1530 S 12TH STREET, SHEBOYGAN, WI 53081
Preparer
Gerald R Van De Kreeke
Phone
9204584351
Supplemental Narrative

Additional Explanations

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

“Description: SERVICE FEES. Amount: 126. Description: INTERNET/WEBSITE FEES. Amount: 565. Total to Form 990-EZ, line 16: 691.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 72. End of Year Amount: 269. Description: NOTE PAYABLE-OFFICERS. Beg. of Year Amount: 0. End of Year Amount: 292.”

Raw XML Appendix149 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,316
Liabilities
$561
Net assets
$8,755
Revenue
$10,000
Expenses
$1,496
Net income
$8,504
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