Civic Intelligence

Antelope Valley Foundation for the Developmentally Disabled

990 • Fiscal year 2017 • EIN 95-4215965

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
646 West Lancaster Blvd No 109Lancaster, CA 93534

(661) 945-7290

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$974,841

Down $88,075 (-8.3%) from 2015

Net Assets

Down

$895,093

Down $22,085 (-2.4%) from 2015

Liabilities

Down

$79,748

Down $65,990 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Down

$2,022,050

Down $392,621 (-16%) from 2015

Expenses

Down

$1,879,027

Down $485,133 (-21%) from 2015

Net Income

Up

$143,023

Up $92,512 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $991,945Liabilities 2011: $102,029Net Assets 2011: $889,9162011Assets 2012: $915,929Liabilities 2012: $178,183Net Assets 2012: $737,7462012Assets 2013: $945,227Liabilities 2013: $151,915Net Assets 2013: $793,3122013Assets 2014: $1,036,324Liabilities 2014: $169,657Net Assets 2014: $866,6672014Assets 2015: $1,062,916Liabilities 2015: $145,738Net Assets 2015: $917,1782015Assets 2017: $974,841Liabilities 2017: $79,748Net Assets 2017: $895,0932017Assets 2018: $1,003,998Liabilities 2018: $87,727Net Assets 2018: $916,2712018Assets 2019: $964,329Liabilities 2019: $86,587Net Assets 2019: $877,7422019Assets 2020: $1,262,065Liabilities 2020: $386,062Net Assets 2020: $876,0032020Assets 2021: $1,356,925Liabilities 2021: $107,757Net Assets 2021: $1,249,1682021Assets 2022: $2,146,382Liabilities 2022: $88,077Net Assets 2022: $2,058,3052022Assets 2023: $1,038,636Liabilities 2023: $121,534Net Assets 2023: $917,1022023Assets 2024: $488,393Liabilities 2024: $197,553Net Assets 2024: $290,8402024

Highlighted filing

2017

Assets$974,841
Liabilities$79,748
Net Assets$895,093
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,518,867Expenses 2011: $2,426,064Net Income 2011: $92,8032011Revenue 2012: $2,559,228Expenses 2012: $2,630,602Net Income 2012: -$71,3742012Revenue 2013: $2,542,212Expenses 2013: $2,483,121Net Income 2013: $59,0912013Revenue 2014: $2,445,393Expenses 2014: $2,372,038Net Income 2014: $73,3552014Revenue 2015: $2,414,671Expenses 2015: $2,364,160Net Income 2015: $50,5112015Revenue 2017: $2,022,050Expenses 2017: $1,879,027Net Income 2017: $143,0232017Revenue 2018: $1,999,153Expenses 2018: $1,977,975Net Income 2018: $21,1782018Revenue 2019: $2,065,847Expenses 2019: $2,104,375Net Income 2019: -$38,5282019Revenue 2020: $2,104,832Expenses 2020: $2,106,572Net Income 2020: -$1,7402020Revenue 2021: $1,942,347Expenses 2021: $1,865,449Net Income 2021: $76,8982021Revenue 2022: $1,913,243Expenses 2022: $1,607,871Net Income 2022: $305,3722022Revenue 2023: $553,222Expenses 2023: $1,694,427Net Income 2023: -$1,141,2052023Revenue 2024: $69,290Expenses 2024: $1,427,590Net Income 2024: -$1,358,3002024

Highlighted filing

2017

Revenue$2,022,050
Expenses$1,879,027
Net Income$143,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,022,050
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,691$367,902▲ $11,211
Savings and Temporary Cash Investments$123,777$334,680▲ $210,903
Accounts Receivable$232,830$186,701▼ $46,129
Land, Buildings, and Equipment, Net$55,409$35,979▼ $19,430
Prepaid Expenses and Deferred Charges$31,760$10,618▼ $21,142
Total Assets$831,975$974,841▲ $142,866
Other Assets Total$31,508$38,961▲ $7,453
Liabilities
Other Liabilities$69,584$72,103▲ $2,519
Accounts Payable and Accrued Expenses$10,321$7,645▼ $2,676
Total Liabilities$79,905$79,748▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$752,070$895,093▲ $143,023
Total Net Assets Fund Balance$752,070$895,093▲ $143,023
Total Liabilities and Net Assets / Fund Balance$831,975$974,841▲ $142,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,418$118,927$132,345
Other Land Buildings$22,561$71,903$94,464
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Steven E Sultan PhdChief Executive Officer$67,000$67,000
Dorothy EdgarChief Financial Officer$61,384$61,384

Board Members and Trustees

NameTitle
Ken ScottBoard President-director
John ThomasDirector
Russell a ShawDirector
Tim WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$2,018,359
Investment Income
$91
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$143,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,022,050
Total Revenue per Form 990
$2,022,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,656
Other Expenses$628,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,853$101,934-$1,028,787
Occupancy$128,233$23,352-$151,585
Current Officers, Directors, Trustees, and Key Employees$67,000$61,384-$128,384
Payroll Taxes$84,223$9,262-$93,485
Other Expenses$25,736$9,476-$35,212
All Other Expenses$20,263$2,298-$22,561
Depreciation Depletion$19,430--$19,430
Office Expenses$11,836$6,491-$18,327
Fees for Services Accounting-$14,489-$14,489
Total Functional Expenses$1,600,964$278,063$0$1,879,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,027
Total Expenses per Audited Statements$1,879,027
Total Expenses per Form 990$1,879,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$38,357
Accrued Comp Absences Vac/sick$21,278
Accrued Taxes$12,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return and copy of the return was provided to the governing body and reviewed by available members/directors to the audited financial statements and internal financial statements for accuracy and acted thereon.”

Form 990, Part VI, Section B, Line 12C

“The ceo, with the aid of the cfo, examine and review the contracts and payroll records, reporting their findings to the directors, at the meeting of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial staements are on file and made available for inspection upon a qualified request.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Foundation
EIN
95-4215965
Phone
6619457290
Address
646 WEST LANCASTER BLVD NO 109, LANCASTER, CA 93534

Signing Officer

Name
Steve Sultan
Title
Chief Executive Officer
Phone
6619457290
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Sultan Phd
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Jennifer Alden CPA
Phone
6619458602
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML Appendix390 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/TotalCalendarYear170Grp/CurrentTaxYearAmt02021959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01987550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02405855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011382129
IRS990ScheduleA/TotalSupportAmt011414207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01879027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP ABSENCES VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02022050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035979
IRS990ScheduleD/TotalExpensesPerForm990Amt01879027
IRS990ScheduleD/TotalLiabilityAmt072103
IRS990ScheduleD/TotalRevenuePerForm990Amt02022050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN AND COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY AVAILABLE MEMBERS/DIRECTORS TO THE AUDITED FINANCIAL STATEMENTS AND INTERNAL FINANCIAL STATEMENTS FOR ACCURACY AND ACTED THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, WITH THE AID OF THE CFO, EXAMINE AND REVIEW THE CONTRACTS AND PAYROLL RECORDS, REPORTING THEIR FINDINGS TO THE DIRECTORS, AT THE MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAEMENTS ARE ON FILE AND MADE AVAILABLE FOR INSPECTION UPON A QUALIFIED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831975
IRS990/TotalAssetsEOYAmt0974841
IRS990/TotalAssetsGrp/BOYAmt0831975
IRS990/TotalAssetsGrp/EOYAmt0974841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079905
IRS990/TotalLiabilitiesEOYAmt079748
IRS990/TotalLiabilitiesGrp/BOYAmt079905
IRS990/TotalLiabilitiesGrp/EOYAmt079748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600964
IRS990/TotalProgramServiceRevenueAmt02018359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02018359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974841
IRS990/TotReportableCompRltdOrgAmt0128384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 WEST LANCASTER BLVD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619457290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954215965
ReturnHeader/Filer/PhoneNum06619457290
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 WEST LANCASTER BLVD NO 109
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072569741A1E500379AAD7ADDD44AC5222DD868C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0443A7AD4E8EECD71DE41748CC808D7CBC33A681F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.160.189.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ALDEN CPA
ReturnHeader/ReturnTs02018-03-16T13:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$974,841
Liabilities
$79,748
Net assets
$895,093
Revenue
$2,022,050
Expenses
$1,879,027
Net income
$143,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.07$1.43$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.55$1.69$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$1.91$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.94$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.88$2.10$2.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.07$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$2.02$1.88$0.14
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.92$2.41$2.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$2.45$2.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.15$0.79$2.54$2.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.18$0.74$2.56$2.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.52$2.43$0.09