Civic Intelligence

Dr a J Kauvar Foundation

990 • Fiscal year 2014 • EIN 74-2462875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.AJKAUVARFOUNDATION.ORG
1625 Broadway Suite 800Denver, CO 80202

(303) 572-0055

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$788,045

Down $66,906 (-7.8%) from 2013

Net Assets

Down

$783,053

Down $54,657 (-6.5%) from 2013

Liabilities

Down

$4,992

Down $12,249 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$110,493

Up $87,075 (+372%) from 2013

Expenses

Down

$96,563

Down $155,341 (-62%) from 2013

Net Income

Up

$13,930

Up $242,416 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $686,429Liabilities 2010: $18,539Net Assets 2010: $667,8902010Assets 2011: $1,131,046Liabilities 2011: $115,537Net Assets 2011: $1,015,5092011Assets 2012: $1,042,272Liabilities 2012: $93,962Net Assets 2012: $948,3102012Assets 2013: $854,951Liabilities 2013: $17,241Net Assets 2013: $837,7102013Assets 2014: $788,045Liabilities 2014: $4,992Net Assets 2014: $783,0532014Assets 2015: $687,051Liabilities 2015: $13,051Net Assets 2015: $674,0002015Assets 2016: $667,169Liabilities 2016: $3,600Net Assets 2016: $663,5692016Assets 2017: $736,997Liabilities 2017: $6,750Net Assets 2017: $730,2472017Assets 2018: $634,993Liabilities 2018: $6,800Net Assets 2018: $628,1932018Assets 2019: $702,986Liabilities 2019: $6,460Net Assets 2019: $696,5262019Assets 2020: $716,184Liabilities 2020: $9,440Net Assets 2020: $706,7442020Assets 2021: $688,238Liabilities 2021: $3,280Net Assets 2021: $684,9582021Assets 2022: $547,750Liabilities 2022: $7,100Net Assets 2022: $540,6502022Assets 2023: $494,785Liabilities 2023: $10,920Net Assets 2023: $483,8652023Assets 2024: $429,522Liabilities 2024: $14,740Net Assets 2024: $414,7822024

Highlighted filing

2014

Assets$788,045
Liabilities$4,992
Net Assets$783,053
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $308,5892010Expenses 2011: $520,6222011Expenses 2012: $305,5602012Revenue 2013: $23,418Expenses 2013: $251,904Net Income 2013: -$228,4862013Revenue 2014: $110,493Expenses 2014: $96,563Net Income 2014: $13,9302014Revenue 2015: $63,331Expenses 2015: $96,771Net Income 2015: -$33,4402015Revenue 2016: $8,419Expenses 2016: $50,241Net Income 2016: -$41,8222016Revenue 2017: $20,300Expenses 2017: $23,843Net Income 2017: -$3,5432017Revenue 2018: $54,174Expenses 2018: $84,113Net Income 2018: -$29,9392018Revenue 2019: $33,191Expenses 2019: $64,224Net Income 2019: -$31,0332019Revenue 2020: $20,718Expenses 2020: $60,245Net Income 2020: -$39,5272020Revenue 2021: $99,599Expenses 2021: $60,637Net Income 2021: $38,9622021Revenue 2022: $1,096Expenses 2022: $61,651Net Income 2022: -$60,5552022Revenue 2023: $39,928Expenses 2023: $125,034Net Income 2023: -$85,1062023Revenue 2024: $143,305Expenses 2024: $125,339Net Income 2024: $17,9662024

Highlighted filing

2014

Revenue$110,493
Expenses$96,563
Net Income$13,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$110,493
Mission and Program Overview

Mission

To establish, maintain, operate and offer counsel in carrying out health care education through seminars, lectures, written papers and pilot projects. Whatever the format, the focus will be on some aspect of health care and delivery, whether prevention, maintenance or treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,971$765,828▲ $21,857
Accounts Receivable$39,683--
Cash and Non-Interest-Bearing Accounts$71,297$17,537▼ $53,760
Prepaid Expenses and Deferred Charges-$4,680-
Total Assets$854,951$788,045▼ $66,906
Liabilities
Accounts Payable and Accrued Expenses$17,241$4,992▼ $12,249
Total Liabilities$17,241$4,992▼ $12,249
Net Assets / Fund Balance
Unrestricted Net Assets$439,039$465,417▲ $26,378
Temporarily Rstr Net Assets$398,671$317,636▼ $81,035
Total Net Assets Fund Balance$837,710$783,053▼ $54,657
Total Liabilities and Net Assets / Fund Balance$854,951$788,045▼ $66,906
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan RitchieAssoc Board
David KauvarAssoc Board
Jane AthensAssoc Board
Joan ChomeyAssoc Board
Ellen StewartBoard Member
Malcolm CrawfordBoard Member
Rodney WicklundBoard Member
Ronald ZallBoard Member
Lawrence M KauvarCEO
Kenneth B KauvarSecretary
James D HaneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,493
Other Revenue
$0
Change in Net Assets
$13,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,061--$81,061
Fees for Services Accounting-$13,598-$13,598
Insurance-$1,416-$1,416
Travel$465--$465
Other Expenses-$13-$13
Office Expenses-$10-$10
Total Functional Expenses$81,526$15,037$0$96,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lawrence kauvar ceo sibling kenneth kauvar secretary sibling david kauvar member sibling jane k. Athens member sibling”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form will be provided to the board members as soon as possible upon receipt of the final form.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dr a J Kauvar Foundation
EIN
74-2462875
Phone
3035720055
Address
1625 BROADWAY SUITE 800, DENVER, CO 80202

Signing Officer

Name
James D Hanegan
Title
Treasurer
Phone
3035720055
Signed
2015-11-13

Organization Details

Principal Officer
Lawrence M Kauvar Phd
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish, maintain, operate and offer counsel in carrying out health care education through seminars, lectures, written papers and pilot projects. Whatever the format, the focus will be on some aspect of health care and delivery, whether prevention, maintenance or treatment.”

Form 990, Part IX, Line 11G

“Contract services 81,061 0 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH, MAINTAIN, OPERATE AND OFFER COUNSEL IN CARRYING OUT HEALTH CARE EDUCATION THROUGH SEMINARS, LECTURES, WRITTEN PAPERS AND PILOT PROJECTS. WHATEVER THE FORMAT, THE FOCUS WILL BE ON SOME ASPECT OF HEALTH CARE AND DELIVERY, WHETHER PREVENTION, MAINTENANCE OR TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWRENCE KAUVAR CEO SIBLING KENNETH KAUVAR SECRETARY SIBLING DAVID KAUVAR MEMBER SIBLING JANE K. ATHENS MEMBER SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM WILL BE PROVIDED TO THE BOARD MEMBERS AS SOON AS POSSIBLE UPON RECEIPT OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 81,061 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0398671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854951
IRS990/TotalAssetsEOYAmt0788045
IRS990/TotalAssetsGrp/BOYAmt0854951
IRS990/TotalAssetsGrp/EOYAmt0788045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081526
IRS990/TotalFunctionalExpensesGrp/TotalAmt096563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017241
IRS990/TotalLiabilitiesEOYAmt04992
IRS990/TotalLiabilitiesGrp/BOYAmt017241
IRS990/TotalLiabilitiesGrp/EOYAmt04992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783053
IRS990/TotalProgramServiceExpensesAmt081526
IRS990/TotalRevenueGrp/ExclusionAmt012510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788045
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 BROADWAY SUITE 800
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AJKAUVARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D HANEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035720055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR A J KAUVAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRAJ
ReturnHeader/Filer/EIN0742462875
ReturnHeader/Filer/PhoneNum03035720055
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 BROADWAY SUITE 800
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02015-11-13T16:39:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,045
Liabilities
$4,992
Net assets
$783,053
Revenue
$110,493
Expenses
$96,563
Net income
$13,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.02$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.31