Civic Intelligence

Antelope Valley Foundation for the Developmentally Disabled

990 • Fiscal year 2021 • EIN 95-4215965

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,356,925

Up $94,860 (+7.5%) from 2020

Net Assets

Up

$1,249,168

Up $373,165 (+43%) from 2020

Liabilities

Down

$107,757

Down $278,305 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$1,942,347

Down $162,485 (-7.7%) from 2020

Expenses

Down

$1,865,449

Down $241,123 (-11%) from 2020

Net Income

Up

$76,898

Up $78,638 (+4519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,356,925
Liabilities$107,757
Net Assets$1,249,168
Open 2021 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

2021

Revenue$1,942,347
Expenses$1,865,449
Net Income$76,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,942,347
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,972$795,903▲ $122,931
Savings and Temporary Cash Investments$339,801$313,176▼ $26,625
Accounts Receivable$179,405$149,354▼ $30,051
Prepaid Expenses and Deferred Charges$47,470$48,124▲ $654
Land, Buildings, and Equipment, Net$22,417$30,045▲ $7,628
Total Assets$1,262,065$1,356,925▲ $94,860
Other Assets Total$0$20,323▲ $20,323
Liabilities
Other Liabilities$376,726$63,308▼ $313,418
Accounts Payable and Accrued Expenses$9,336$44,449▲ $35,113
Total Liabilities$386,062$107,757▼ $278,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,003$1,249,168▲ $373,165
Total Net Assets Fund Balance$876,003$1,249,168▲ $373,165
Total Liabilities and Net Assets / Fund Balance$1,262,065$1,356,925▲ $94,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,317$54,317$81,634
Equipment$2,728$78,346$81,074
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Casey JonesDirector
John ThomasDirector
Ken ScottDirector
Wendell TylerDirector
Steven E Sultan PhdChief Executive Officer
Dorothy EdgarChief Financial Officer
Antonio Buono Psy D MftEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,218
Program Service Revenue
$1,840,972
Investment Income
$5,092
Other Revenue
$3,065
Change in Net Assets
$76,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,762
Other Expenses$673,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,518$162,974-$1,086,492
Occupancy$154,820$27,322-$182,142
Payroll Taxes$89,480$15,790-$105,270
Office Expenses$27,561$4,865-$32,426
All Other Expenses$22,085$2,327-$24,412
Other Expenses$8,110$1,431-$9,541
Fees for Services Accounting-$8,125-$8,125
Travel$5,210$920-$6,130
Depreciation Depletion$4,769--$4,769
Fees for Services Other$2,988$527-$3,515
Total Functional Expenses$1,580,774$284,675$0$1,865,449
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$32,370
Accrued Comp Absenses$20,609
Accrued Taxes$9,404
Garnishment Payable$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-09-20
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sba grant 300,600. Prior period adjustment - -4,333.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML Appendix399 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/OtherIncome170Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010108230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02097594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02061129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01993788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02021959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010108230
IRS990ScheduleA/TotalSupportAmt010126729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030045
IRS990ScheduleD/TotalLiabilityAmt063308
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/ExplanationTxt3SBA GRANT 300,600. PRIOR PERIOD ADJUSTMENT - -4,333.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262065
IRS990/TotalAssetsEOYAmt01356925
IRS990/TotalAssetsGrp/BOYAmt01262065
IRS990/TotalAssetsGrp/EOYAmt01356925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386062
IRS990/TotalLiabilitiesEOYAmt0107757
IRS990/TotalLiabilitiesGrp/BOYAmt0386062
IRS990/TotalLiabilitiesGrp/EOYAmt0107757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01580774
IRS990/TotalProgramServiceRevenueAmt01840972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01844037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/ProgramServicesAmt05210
IRS990/TravelGrp/TotalAmt06130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619457290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/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/ReturnTs02021-10-01T13:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULTAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,925
Liabilities
$107,757
Net assets
$1,249,168
Revenue
$1,942,347
Expenses
$1,865,449
Net income
$76,898
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