Civic Intelligence

Green Valley Community Church Foundation Inc

EIN 86-0332214 • 501(c)3 • Green Valley, AZ

Profile

Providing educational scholarships for undergrad and seminary students and supporting community outreach programs of related local church

300 Esperanza BlvdGreen Valley, AZ 85614

www.gvccumc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,425,721

Up $35,283 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,425,721

Up $35,283 (+2.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$133,850

Up $43,468 (+48%) from 2023

Expenses

Up

$98,567

Up $2,422 (+2.5%) from 2023

Net Income

Up

$35,283

Up $41,046 (+712%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,320,416Liabilities 2011: $0Net Assets 2011: $1,320,4162011Assets 2012: $1,338,304Liabilities 2012: $0Net Assets 2012: $1,338,3042012Assets 2013: $1,385,828Liabilities 2013: $0Net Assets 2013: $1,385,8282013Assets 2014: $1,394,526Liabilities 2014: $0Net Assets 2014: $1,394,5262014Assets 2015: $1,426,569Liabilities 2015: $0Net Assets 2015: $1,426,5692015Assets 2016: $1,405,041Liabilities 2016: $0Net Assets 2016: $1,405,0412016Assets 2017: $1,376,064Liabilities 2017: $0Net Assets 2017: $1,376,0642017Assets 2018: $1,347,578Liabilities 2018: $0Net Assets 2018: $1,347,5782018Assets 2019: $1,338,021Liabilities 2019: $0Net Assets 2019: $1,338,0212019Assets 2020: $1,345,468Liabilities 2020: $0Net Assets 2020: $1,345,4682020Assets 2021: $1,388,562Liabilities 2021: $0Net Assets 2021: $1,388,5622021Assets 2022: $1,396,201Liabilities 2022: $0Net Assets 2022: $1,396,2012022Assets 2023: $1,390,438Liabilities 2023: $0Net Assets 2023: $1,390,4382023Assets 2024: $1,425,721Liabilities 2024: $0Net Assets 2024: $1,425,7212024

Highlighted filing

2024

Assets$1,425,721
Liabilities$0
Net Assets$1,425,721
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $61,4042011Expenses 2012: $55,9942012Revenue 2013: $108,720Expenses 2013: $61,196Net Income 2013: $47,5242013Revenue 2014: $92,787Expenses 2014: $67,238Net Income 2014: $25,5492014Revenue 2015: $97,030Expenses 2015: $64,987Net Income 2015: $32,0432015Revenue 2016: $49,989Expenses 2016: $71,517Net Income 2016: -$21,5282016Revenue 2017: $44,688Expenses 2017: $73,665Net Income 2017: -$28,9772017Revenue 2018: $40,813Expenses 2018: $69,299Net Income 2018: -$28,4862018Revenue 2019: $40,897Expenses 2019: $50,454Net Income 2019: -$9,5572019Revenue 2020: $50,039Expenses 2020: $42,592Net Income 2020: $7,4472020Revenue 2021: $99,557Expenses 2021: $56,463Net Income 2021: $43,0942021Revenue 2022: $75,439Expenses 2022: $67,800Net Income 2022: $7,6392022Revenue 2023: $90,382Expenses 2023: $96,145Net Income 2023: -$5,7632023Revenue 2024: $133,850Expenses 2024: $98,567Net Income 2024: $35,2832024

Highlighted filing

2024

Revenue$133,850
Expenses$98,567
Net Income$35,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,721
Liabilities
$0
Net assets
$1,425,721
Revenue
$133,850
Expenses
$98,567
Net income
$35,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.09$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$133,850
Mission and Program Overview

Mission

Providing educational scholarships

Providing educational scholarships for undergrad and seminary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,591$101,541▼ $50
Savings and Temporary Cash Investments$82,993$28,407▼ $54,586
Total Assets$1,390,438$1,425,721▲ $35,283
Other Assets Total$1,205,854$1,295,773▲ $89,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,438$1,425,721▲ $35,283
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,390,438$1,425,721▲ $35,283
Total Liabilities and Net Assets / Fund Balance$1,390,438$1,425,721▲ $35,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,295,773--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald H ScarlettPresident
Jerry HaasVice President
Bernice HartzDirector
Dick KeidelDirector
Linda PriceDirector
Norma PurdyDirector
Paul HughesDirector
Doug HandlongEx-Officio member
Deanne HandlongSecretary
Billie FidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,942
Program Service Revenue
$0
Investment Income
$111,908
Other Revenue
$0
All Other Contributions
$21,942
Change in Net Assets
$35,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,750
Other Expenses$35,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,750--$62,750
Other Expenses$7,600$12,000$0$19,600
Fees for Service Investment Mgmnt Fees$0$15,717$0$15,717
Fees for Services Accounting$0$450$0$450
Office Expenses$0$50$0$50
Total Functional Expenses$70,350$28,217$0$98,567
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Green Valley Community Church Foundation Inc
EIN
86-0332214
Phone
5206254712
Address
300 Esperanza Blvd, Green Valley, AZ 85614

Signing Officer

Name
Donald H Scarlett
Title
President
Phone
5206254712
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Scarlett
Formed
1977
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cynthia C Reid CPA
Address
9754 W YUKON DR, PEORIA, AZ 85382
Preparer
Cynthia C Reid
Phone
6233760248
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An officer reviews the return before signing.”

Pt VI, Line 19

“Made available upon written request.”

Pt VI, Line 2

“One of the directors is married to the pastor of the church who is an ex-officio member of the Board.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United Methodist Church of Green Valley
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01295773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Invested with Desert Southwest United Methodist Foundation
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01295773
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Seminary Scholarship
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews the return before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One of the directors is married to the pastor of the church who is an ex-officio member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt01425721
IRS990/TotalAssetsGrp/BOYAmt01390438
IRS990/TotalAssetsGrp/EOYAmt01425721
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070350
IRS990/TotalFunctionalExpensesGrp/TotalAmt098567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425721
IRS990/TotalProgramServiceExpensesAmt070350
IRS990/TotalRevenueGrp/ExclusionAmt0111908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425721
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Esperanza Blvd
IRS990/USAddress/CityNm0Green Valley
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gvccumc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald H Scarlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206254712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Valley Community Church Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0860332214
ReturnHeader/Filer/PhoneNum05206254712
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Esperanza Blvd
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860778932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA C REID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09754 W YUKON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085382
ReturnHeader/PreparerPersonGrp/PhoneNum06233760248
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Reid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:17:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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