Civic Intelligence

Antelope Valley Foundation for the Developmentally Disabled

990 • Fiscal year 2018 • EIN 95-4215965

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

(661) 945-7290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,003,998

Flat from 2018

Net Assets

Flat

$916,271

Flat from 2018

Liabilities

Flat

$87,727

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,999,153

Flat from 2018

Expenses

Flat

$1,977,975

Flat from 2018

Net Income

Flat

$21,178

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,003,998
Liabilities$87,727
Net Assets$916,271
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,999,153
Expenses$1,977,975
Net Income$21,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,999,153
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,902$453,150▲ $85,248
Savings and Temporary Cash Investments$334,680$299,411▼ $35,269
Accounts Receivable$186,701$177,130▼ $9,571
Land, Buildings, and Equipment, Net$35,979$25,084▼ $10,895
Prepaid Expenses and Deferred Charges$10,618$22,150▲ $11,532
Total Assets$974,841$1,003,998▲ $29,157
Other Assets Total$38,961$27,073▼ $11,888
Liabilities
Other Liabilities$72,103$71,250▼ $853
Accounts Payable and Accrued Expenses$7,645$16,477▲ $8,832
Total Liabilities$79,748$87,727▲ $7,979
Net Assets / Fund Balance
Unrestricted Net Assets$895,093$916,271▲ $21,178
Total Net Assets Fund Balance$895,093$916,271▲ $21,178
Total Liabilities and Net Assets / Fund Balance$974,841$1,003,998▲ $29,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,875$128,470$132,345
Other Land Buildings$21,209$75,503$96,712
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken ScottBoard President-director
John ThomasDirector
Russell a ShawDirector
Tim WhiteDirector
Steven E Sultan PhdChief Executive Officer
Dorothy EdgarChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575
Program Service Revenue
$1,993,788
Investment Income
$339
Other Revenue
$1,451
All Other Contributions
$3,575
Change in Net Assets
$21,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,178
Other Expenses$707,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,549$172,353-$1,171,902
Occupancy$127,717$22,538-$150,255
Payroll Taxes$84,166$14,110-$98,276
All Other Expenses$39,333$10,661-$49,994
Other Expenses$30,530$11,292-$41,822
Office Expenses$17,085$6,412-$23,497
Depreciation Depletion$13,143--$13,143
Fees for Services Accounting-$11,646-$11,646
Fees for Services Other-$3,542-$3,542
Total Functional Expenses$1,672,678$305,297$0$1,977,975
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$38,718
Accrued Comp Absences Vac/sick$21,278
Accrued Taxes$11,176
Garnishment Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-01-30
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”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt025084
IRS990ScheduleD/TotalLiabilityAmt071250
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/TotalAssetsBOYAmt0974841
IRS990/TotalAssetsEOYAmt01003998
IRS990/TotalAssetsGrp/BOYAmt0974841
IRS990/TotalAssetsGrp/EOYAmt01003998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079748
IRS990/TotalLiabilitiesEOYAmt087727
IRS990/TotalLiabilitiesGrp/BOYAmt079748
IRS990/TotalLiabilitiesGrp/EOYAmt087727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01672678
IRS990/TotalProgramServiceRevenueAmt01993788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01995239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916271
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619457290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/AtSubmissionCreationDeviceId0E019ECBD5B0B661E280FD7724082F4FD3F688D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0D97F6F69CFF186E03FD8FDE561D00CB47E91A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.160.189.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:27:13
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/ReturnTs02019-02-09T13:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,998
Liabilities
$87,727
Net assets
$916,271
Revenue
$1,999,153
Expenses
$1,977,975
Net income
$21,178
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
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