Civic Intelligence

Pdv Foundation Inc C/O Denise Pazur

990EZ • Fiscal year 2018 • EIN 56-2538687

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,199

Up $5,900 (+41%) from 2017

Net Assets

Up

$20,157

Up $6,710 (+50%) from 2017

Liabilities

Down

$42

Down $810 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Flat

$10,000

Flat from 2017

Expenses

Down

$3,290

Down $2,018 (-38%) from 2017

Net Income

Up

$6,710

Up $2,018 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$20,199
Liabilities$42
Net Assets$20,157
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$10,000
Expenses$3,290
Net Income$6,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
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 Pay76th 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
2019-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: INTERNET & WEBSITE FEES. Amount: 508. Description: INTEREST EXPENSE. Amount: 15. Description: TRAVEL. Amount: 1353. Description: ANUUAL FILING FEE -WDFI. Amount: 10. Description: MEETING EXPENSE. Amount: 655. Total to Form 990-EZ, line 16: 2541.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 686. End of Year Amount: 42. Description: 941 TAXES PAYABLE. Beg. of Year Amount: 166. End of Year Amount: 0.”

Raw XML Appendix141 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/ReturnTs02019-10-03T17:03:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,199
Liabilities
$42
Net assets
$20,157
Revenue
$10,000
Expenses
$3,290
Net income
$6,710
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