Civic Intelligence

Virginia B Jontes Foundation

990PF • Fiscal year 2017 • EIN 81-5189833

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2019

Organization Profile

View Organization Page

78 Biltmore EstatesPhoenix, AZ 85016

(602) 478-0622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,883,653

No earlier filing loaded for comparison.

Net Assets

$7,867,823

No earlier filing loaded for comparison.

Liabilities

$15,830

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$8,044,617

No earlier filing loaded for comparison.

Expenses

$176,794

No earlier filing loaded for comparison.

Net Income

$7,867,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2017: $7,883,653Liabilities 2017: $15,830Net Assets 2017: $7,867,8232017Assets 2017: $7,883,653Liabilities 2017: $15,830Net Assets 2017: $7,867,8232017Assets 2018: $15,499,371Liabilities 2018: $4,257Net Assets 2018: $15,495,1142018Assets 2019: $23,146,999Liabilities 2019: $4,802,263Net Assets 2019: $18,344,7362019Assets 2020: $28,318,697Liabilities 2020: $7,724,220Net Assets 2020: $20,594,4772020Assets 2021: $31,576,910Liabilities 2021: $5,464,962Net Assets 2021: $26,111,9482021Assets 2022: $28,311,984Liabilities 2022: $3,493,768Net Assets 2022: $24,818,2162022Assets 2024: $45,018,313Liabilities 2024: $2,109,796Net Assets 2024: $42,908,5172024

Highlighted filing

2017

Assets$7,883,653
Liabilities$15,830
Net Assets$7,867,823
Open 2017 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $16,044,553Expenses 2017: $176,794Net Income 2017: $15,867,7592017Revenue 2017: $8,044,617Expenses 2017: $176,794Net Income 2017: $7,867,8232017Revenue 2018: $8,078,958Expenses 2018: $533,202Net Income 2018: $7,545,7562018Revenue 2019: $9,330,864Expenses 2019: $469,198Net Income 2019: $8,861,6662019Revenue 2020: $5,145,887Expenses 2020: $2,864,467Net Income 2020: $2,281,4202020Revenue 2021: $10,646,901Expenses 2021: $5,146,947Net Income 2021: $5,499,9542021Revenue 2022: $4,379,294Expenses 2022: $5,655,401Net Income 2022: -$1,276,1072022Revenue 2024: $25,165,964Expenses 2024: $5,601,355Net Income 2024: $19,564,6092024

Highlighted filing

2017

Revenue$8,044,617
Expenses$176,794
Net Income$7,867,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen ClarkExecutive DirectorFT$70,587-$70,587
Virginia JontesPresidentPT$0--
David JontesSecretary TreasurerPT$0--
Brian MillerDirector-$0--
Julie HammerDirector-$0--
Gary BowyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia B Jontes Foundation
EIN
81-5189833
Phone
6024780622
Address
78 Biltmore Estates, Phoenix, AZ 85016

Signing Officer

Name
Ellen Clark
Title
Executive Director
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML Appendix357 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Virginia Jontes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Jontes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Julie Hammer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gary Bowyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Ellen Clark
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.heidisvillage.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Organization helps abandoned, stray, homeless or lost pets by providing shelter, food, and veterinary care. The Organization exists to foster a community where animals are treated with respect, dignity, and compassion. The Organization has procurred land and is working with architects to construct a full-care animal facilty.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0108375
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Virginia B Jontes
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Alta Vista Vet Hospital
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04706 N 7th Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Phoenix
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085013
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt018000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Hematology Machine Chem Machine
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0190
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1300
LandEtcSchedule2/LandEtcGrp/BookValueAmt03104780
LandEtcSchedule2/LandEtcGrp/BookValueAmt11710
LandEtcSchedule2/LandEtcGrp/BookValueAmt217700
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Computer Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vet Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03104780
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03104780
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11710
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt217700
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Investment Legal Fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Other Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021306
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt049714
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt121306
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt049714
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Construction in Process
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01360
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt191847
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01360
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt191847
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IT Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Advertising Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02661
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32004
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32004
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Veterinarian
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt14860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0755
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Virginia B Jontes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt078 Biltmore Estates
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Phoenix
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085016
TaxesSchedule/TaxesDetail/Amt05400
TaxesSchedule/TaxesDetail/Amt19066
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt19066
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia B Jontes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0815189833
ReturnHeader/Filer/PhoneNum06024780622
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Biltmore Estates
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89AD63E043DAE318F6B87E326B12FECFF9F8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-08-06T10:48:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,883,653
Liabilities
$15,830
Net assets
$7,867,823
Revenue
$8,044,617
Expenses
$176,794
Net income
$7,867,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$2.11$42.9$25.2$5.60$19.6
2022Detailed filing. Detailed filing data is available for this year.$28.3$3.49$24.8$4.38$5.66$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$5.46$26.1$10.6$5.15$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$7.72$20.6$5.15$2.86$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$4.80$18.3$9.33$0.47$8.86
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$8.08$0.53$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.02$7.87$16.0$0.18$15.9
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.87$8.04$0.18$7.87