Civic Intelligence

Dr a J Kauvar Foundation

990 • Fiscal year 2016 • EIN 74-2462875

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-497%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$667,169

Down $19,882 (-2.9%) from 2015

Net Assets

Down

$663,569

Down $10,431 (-1.5%) from 2015

Liabilities

Down

$3,600

Down $9,451 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$8,419

Down $54,912 (-87%) from 2015

Expenses

Down

$50,241

Down $46,530 (-48%) from 2015

Net Income

Down

-$41,822

Down $8,382 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$667,169
Liabilities$3,600
Net Assets$663,569
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$8,419
Expenses$50,241
Net Income-$41,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,419
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,531$653,323▼ $20,208
Cash and Non-Interest-Bearing Accounts$12,200$13,846▲ $1,646
Prepaid Expenses and Deferred Charges$1,320$0▼ $1,320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$687,051$667,169▼ $19,882
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,051$3,600▼ $9,451
Total Liabilities$13,051$3,600▼ $9,451
Net Assets / Fund Balance
Unrestricted Net Assets$414,549$418,904▲ $4,355
Temporarily Rstr Net Assets$259,451$244,665▼ $14,786
Total Net Assets Fund Balance$674,000$663,569▼ $10,431
Total Liabilities and Net Assets / Fund Balance$687,051$667,169▼ $19,882
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David KauvarAssoc Board Mem
Jane AthensAssoc Board Mem
Ellen StewartBoard Member
Rodney WicklundBoard 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
$8,419
Other Revenue
$0
Change in Net Assets
$-41,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,241
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$40,000--$40,000
Fees for Services Accounting-$7,380-$7,380
Insurance-$1,433-$1,433
Travel$1,416--$1,416
Other Expenses-$12-$12
Total Functional Expenses$41,416$8,825$0$50,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form will be available to the Board members upon completion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Lawrence KauvarCEOSiblingKenneth KauvarSecretarySiblingDavid KauvarMemberSiblingJane K. AthensMemberSibling”

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
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hanegan & Associates PC
Address
1625 Broadway Suite 800, Denver, CO 80202-4708
Preparer
Lorna Doversberger
Phone
3035720055
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.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form will be available to the Board members upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To 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/ExplanationTxt3Lawrence KauvarCEOSiblingKenneth KauvarSecretarySiblingDavid KauvarMemberSiblingJane K. AthensMemberSibling
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2 - Related Party Information Among Officers
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244665
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687051
IRS990/TotalAssetsEOYAmt0667169
IRS990/TotalAssetsGrp/BOYAmt0687051
IRS990/TotalAssetsGrp/EOYAmt0667169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041416
IRS990/TotalFunctionalExpensesGrp/TotalAmt050241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013051
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt013051
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663569
IRS990/TotalProgramServiceExpensesAmt041416
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667169
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01416
IRS990/TravelGrp/TotalAmt01416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418904
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James D Hanegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/PreparerFirmName/BusinessNameLine1Txt0Hanegan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 Broadway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802024708
ReturnHeader/PreparerPersonGrp/PhoneNum03035720055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorna Doversberger
ReturnHeader/ReturnTs02017-11-15T10:08:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,169
Liabilities
$3,600
Net assets
$663,569
Revenue
$8,419
Expenses
$50,241
Net income
-$41,822
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