Civic Intelligence

Antelope Valley Foundation for the Developmentally Disabled

990 • Fiscal year 2019 • EIN 95-4215965

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$964,329

Down $39,669 (-4.0%) from 2018

Net Assets

Down

$877,742

Down $38,529 (-4.2%) from 2018

Liabilities

Down

$86,587

Down $1,140 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$2,065,847

Up $66,694 (+3.3%) from 2018

Expenses

Up

$2,104,375

Up $126,400 (+6.4%) from 2018

Net Income

Down

-$38,528

Down $59,706 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$964,329
Liabilities$86,587
Net Assets$877,742
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,065,847
Expenses$2,104,375
Net Income-$38,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,065,847
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,150$412,115▼ $41,035
Savings and Temporary Cash Investments$299,411$302,578▲ $3,167
Accounts Receivable$177,130$170,207▼ $6,923
Prepaid Expenses and Deferred Charges$22,150$28,580▲ $6,430
Land, Buildings, and Equipment, Net$25,084$23,775▼ $1,309
Total Assets$1,003,998$964,329▼ $39,669
Other Assets Total$27,073$27,074▲ $1
Liabilities
Other Liabilities$71,250$72,552▲ $1,302
Accounts Payable and Accrued Expenses$16,477$14,035▼ $2,442
Total Liabilities$87,727$86,587▼ $1,140
Net Assets / Fund Balance
Unrestricted Net Assets$916,271$877,742▼ $38,529
Total Net Assets Fund Balance$916,271$877,742▼ $38,529
Total Liabilities and Net Assets / Fund Balance$1,003,998$964,329▼ $39,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52$132,293$132,345
Other Land Buildings$23,723$78,955$102,678
Compensation and Service Providers
Top Officer Pay36th percentile

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
$3,925
Program Service Revenue
$2,061,129
Investment Income
$793
Other Revenue
$0
All Other Contributions
$3,925
Change in Net Assets
$-38,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,264
Other Expenses$710,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,124$179,744-$1,297,868
Occupancy$169,626$29,934-$199,560
Payroll Taxes$83,777$12,619-$96,396
All Other Expenses$38,957$3,252-$42,209
Other Expenses$30,828$5,440-$36,268
Office Expenses$17,383$3,062-$20,445
Depreciation Depletion$7,275--$7,275
Fees for Services Other$3,749$603-$4,352
Fees for Services Accounting-$2,597-$2,597
Total Functional Expenses$1,815,779$288,596$0$2,104,375
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$39,754
Accrued Comp Absences Vac/sick$21,278
Accrued Taxes$11,391
Garnishment Payable$129
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
2020-01-15
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 Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014035
IRS990/AccountsReceivableGrp/BOYAmt0177130
IRS990/AccountsReceivableGrp/EOYAmt0170207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt03925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038957
IRS990/AllOtherExpensesGrp/TotalAmt042209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY EDGAR
IRS990/BooksInCareOfDetail/PhoneNum06619457290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 W LANCASTER BLLVD NO 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0935343127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0453150
IRS990/CashNonInterestBearingGrp/EOYAmt0412115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0793
IRS990/CYOtherExpensesAmt0710111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02061129
IRS990/CYRevenuesLessExpensesAmt0-38528
IRS990/CYSalariesCompEmpBnftPaidAmt01394264
IRS990/CYTotalExpensesAmt02104375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02065847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07275
IRS990/DepreciationDepletionGrp/TotalAmt07275
IRS990/Desc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01815779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02597
IRS990/FeesForServicesAccountingGrp/TotalAmt02597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03749
IRS990/FeesForServicesOtherGrp/TotalAmt04352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN E SULTAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL A SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY EDGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02065847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023775
IRS990/LandBldgEquipCostOrOtherBssAmt0235023
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916271
IRS990/NetAssetsOrFundBalancesEOYAmt0877742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029934
IRS990/OccupancyGrp/ProgramServicesAmt0169626
IRS990/OccupancyGrp/TotalAmt0199560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/ProgramServicesAmt017383
IRS990/OfficeExpensesGrp/TotalAmt020445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027073
IRS990/OtherAssetsTotalGrp/EOYAmt027074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONSULTANT/CONTRACT SER
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25440
IRS990/OtherExpensesGrp/ProgramServicesAmt0173653
IRS990/OtherExpensesGrp/ProgramServicesAmt1117300
IRS990/OtherExpensesGrp/ProgramServicesAmt255107
IRS990/OtherExpensesGrp/ProgramServicesAmt330828
IRS990/OtherExpensesGrp/TotalAmt0204298
IRS990/OtherExpensesGrp/TotalAmt1138000
IRS990/OtherExpensesGrp/TotalAmt255107
IRS990/OtherExpensesGrp/TotalAmt336268
IRS990/OtherLiabilitiesGrp/BOYAmt071250
IRS990/OtherLiabilitiesGrp/EOYAmt072552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012619
IRS990/PayrollTaxesGrp/ProgramServicesAmt083777
IRS990/PayrollTaxesGrp/TotalAmt096396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028580
IRS990/PrincipalOfficerNm0STEVEN E SULTAN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0707797
IRS990/PYOtherRevenueAmt01451
IRS990/PYProgramServiceRevenueAmt01993788
IRS990/PYRevenuesLessExpensesAmt021178
IRS990/PYSalariesCompEmpBnftPaidAmt01270178
IRS990/PYTotalExpensesAmt01977975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02061129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02021959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01987550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010470281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt010470281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02061129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02021959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01987550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010470281
IRS990ScheduleA/TotalSupportAmt010484102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP ABSENCES VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023775
IRS990ScheduleD/TotalLiabilityAmt072552
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003998
IRS990/TotalAssetsEOYAmt0964329
IRS990/TotalAssetsGrp/BOYAmt01003998
IRS990/TotalAssetsGrp/EOYAmt0964329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01815779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087727
IRS990/TotalLiabilitiesEOYAmt086587
IRS990/TotalLiabilitiesGrp/BOYAmt087727
IRS990/TotalLiabilitiesGrp/EOYAmt086587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01815779
IRS990/TotalProgramServiceRevenueAmt02061129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877742
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619457290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/AtSubmissionFilingDeviceId07FF8EB6F66C70E367F219927F93D39A443CA93EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.176.66.163
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:50:14
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/ReturnTs02020-01-15T16:06:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,329
Liabilities
$86,587
Net assets
$877,742
Revenue
$2,065,847
Expenses
$2,104,375
Net income
-$38,528
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