Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Pdv Foundation Inc C/O Denise Pazur
990EZ • Fiscal year 2017 • EIN 56-2538687
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$14,299
Up $4,983 (+53%) from 2016
Net Assets
Up$13,447
Up $4,692 (+54%) from 2016
Liabilities
Up$852
Up $291 (+52%) from 2016
Revenue And Expenses
Revenue
Flat$10,000
Flat from 2016
Expenses
Up$5,308
Up $3,812 (+255%) from 2016
Net Income
Down$4,692
Down $3,812 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- 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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE PAZUR | President/Secretary/Direct | PT | $1,083 | - | $1,083 |
| GERALD R VAN DE KREEKE | Treasurer/Director | - | $0 | - | - |
| DAVID GASS | Vice-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
- 2018-11-13
- 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: 42. Description: INTERNET & WEBSITE FEES. Amount: 512. Description: E-MAIL MARKETING. Amount: 300. Description: INTEREST EXPENSE. Amount: 46. Description: TRAVEL. Amount: 2258. Description: PAYROLL TAXES. Amount: 83. Description: ANUUAL FILING FEE -WDFI. Amount: 20. Description: MEETING EXPENSE. Amount: 208. Total to Form 990-EZ, line 16: 3469.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 269. End of Year Amount: 686. Description: NOTE PAYABLE - DENISE PAZUR. Beg. of Year Amount: 292. End of Year Amount: 0. Description: 941 TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 166.”
Raw XML Appendix142 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE M PAZUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204574077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 ONTARIO AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530814151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14299 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 756 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE PAZUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD R VAN DE KREEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID GASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SECRETARY/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED IS TO ADVANCE COMMUNCIATIONS IN HEALTH SVCS, SPECIFICALLY SUICIDE PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1083 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 5308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 10000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PDVFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SERVICE FEES. Amount: 42. Description: INTERNET & WEBSITE FEES. Amount: 512. Description: E-MAIL MARKETING. Amount: 300. Description: INTEREST EXPENSE. Amount: 46. Description: TRAVEL. Amount: 2258. Description: PAYROLL TAXES. Amount: 83. Description: ANUUAL FILING FEE -WDFI. Amount: 20. Description: MEETING EXPENSE. Amount: 208. Total to Form 990-EZ, line 16: 3469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 269. End of Year Amount: 686. Description: NOTE PAYABLE - DENISE PAZUR. Beg. of Year Amount: 292. End of Year Amount: 0. Description: 941 TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 166. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE PAZUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204574077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PDV FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DENISE PAZUR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PDVF |
| ReturnHeader/Filer/EIN | 0 | 562538687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204574033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 ONTARIO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530814151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D566692D56AFF927AE242FFD6607A967965D0689 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4A0EC03EA359B306A402E8B0228A36891140A4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.49.22.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391599799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN DE KREEKE & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1530 S 12TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204584351 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gerald R Van De Kreeke |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T18:14:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,299
- Liabilities
- $852
- Net assets
- $13,447
- Revenue
- $10,000
- Expenses
- $5,308
- Net income
- $4,692