Civic Intelligence

Dedham Vna Foundation Inc

990 • Fiscal year 2017 • EIN 04-2104145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 21, 2018

Organization Profile
Wm Kinsella 1942 Ocean Ridge CircleVero Beach, FL 32963

(617) 312-2028

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

28%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

234%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,822,669

Up $300,410 (+12%) from 2016

Net Assets

Up

$2,822,669

Up $300,410 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$115,687

Up $81,026 (+234%) from 2016

Expenses

Down

$82,752

Down $79,022 (-49%) from 2016

Net Income

Up

$32,935

Up $160,048 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,021,015Liabilities 2011: $25,425Net Assets 2011: $1,995,5902011Assets 2012: $2,138,606Liabilities 2012: $14,281Net Assets 2012: $2,124,3252012Assets 2013: $2,611,868Liabilities 2013: $3,614Net Assets 2013: $2,608,2542013Assets 2014: $2,653,462Liabilities 2014: $48,701Net Assets 2014: $2,604,7612014Assets 2015: $2,449,939Liabilities 2015: $5,633Net Assets 2015: $2,444,3062015Assets 2016: $2,522,259Liabilities 2016: $0Net Assets 2016: $2,522,2592016Assets 2017: $2,822,669Liabilities 2017: $0Net Assets 2017: $2,822,6692017Assets 2018: $2,653,554Liabilities 2018: $0Net Assets 2018: $2,653,5542018Assets 2019: $3,261,360Liabilities 2019: $0Net Assets 2019: $3,261,3602019Assets 2020: $3,457,478Liabilities 2020: $0Net Assets 2020: $3,457,4782020Assets 2021: $4,070,383Liabilities 2021: $0Net Assets 2021: $4,070,3832021Assets 2022: $3,444,186Liabilities 2022: $0Net Assets 2022: $3,444,1862022Assets 2023: $3,981,036Liabilities 2023: $0Net Assets 2023: $3,981,0362023Assets 2024: $4,436,665Liabilities 2024: $0Net Assets 2024: $4,436,6652024

Highlighted filing

2017

Assets$2,822,669
Liabilities$0
Net Assets$2,822,669
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $156,3032011Expenses 2012: $54,8052012Revenue 2013: $119,275Expenses 2013: $57,014Net Income 2013: $62,2612013Revenue 2014: $243,634Expenses 2014: $163,580Net Income 2014: $80,0542014Revenue 2015: $92,695Expenses 2015: $22,658Net Income 2015: $70,0372015Revenue 2016: $34,661Expenses 2016: $161,774Net Income 2016: -$127,1132016Revenue 2017: $115,687Expenses 2017: $82,752Net Income 2017: $32,9352017Revenue 2018: $113,215Expenses 2018: $88,451Net Income 2018: $24,7642018Revenue 2019: $175,170Expenses 2019: $91,504Net Income 2019: $83,6662019Revenue 2020: $4,302Expenses 2020: $82,919Net Income 2020: -$78,6172020Revenue 2021: $169,487Expenses 2021: $89,680Net Income 2021: $79,8072021Revenue 2022: $86,398Expenses 2022: $102,156Net Income 2022: -$15,7582022Revenue 2023: $88,353Expenses 2023: $120,488Net Income 2023: -$32,1352023Revenue 2024: $425,589Expenses 2024: $120,340Net Income 2024: $305,2492024

Highlighted filing

2017

Revenue$115,687
Expenses$82,752
Net Income$32,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$334,877
Mission and Program Overview

Mission

Hold title to investments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,512,894$2,815,013▲ $302,119
Cash and Non-Interest-Bearing Accounts$9,365$7,656▼ $1,709
Total Assets$2,522,259$2,822,669▲ $300,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,259$2,822,669▲ $300,410
Total Net Assets Fund Balance$2,522,259$2,822,669▲ $300,410
Total Liabilities and Net Assets / Fund Balance$2,522,259$2,822,669▲ $300,410
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William Knisella IiiPresident Treasurer
Richard MurdockDirector
Mrs Cornelia CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,687
Other Revenue
$0
Change in Net Assets
$32,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,015-$19,015
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$650-$650
Other Expenses-$59-$59
Total Functional Expenses$0$82,752$0$82,752
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed by the president. Copies are available to other board members”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are available upon request as well as on the website of the secretary of state and attorney general.”

Filing and Contact Details

Filer

Filer Name
Dedham Vna Foundation Inc
EIN
04-2104145
Phone
6173122028
Address
WM KINSELLA 1942 OCEAN RIDGE CIRCLE, VERO BEACH, FL 32963

Signing Officer

Name
William Kinsella Iii
Title
President
Phone
6173122028
Signed
2018-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kinsella
Formed
1980
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes
Phone
5085202313
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,822,669
Liabilities
$0
Net assets
$2,822,669
Revenue
$115,687
Expenses
$82,752
Net income
$32,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.43$0.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.09$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.18$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.03$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$2.00$0.16