Civic Intelligence

Vna Care Network Foundation Inc

990 • Fiscal year 2012 • EIN 04-2794849

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilevnacare.org

View Organization Page

120 Thomas Street01608
Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$29,472,999

Down $1,398,157 (-4.5%) from 2011

Net Assets

Up

$23,828,875

Up $2,089,426 (+9.6%) from 2011

Liabilities

Down

$5,644,124

Down $3,487,583 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,737,798

Up $1,223,488 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2010: $32,406,994Liabilities 2010: $8,801,254Net Assets 2010: $23,605,7402010Assets 2011: $30,871,156Liabilities 2011: $9,131,707Net Assets 2011: $21,739,4492011Assets 2012: $29,472,999Liabilities 2012: $5,644,124Net Assets 2012: $23,828,8752012Assets 2013: $40,457,213Liabilities 2013: $12,933,058Net Assets 2013: $27,524,1552013Assets 2014: $42,990,120Liabilities 2014: $14,838,525Net Assets 2014: $28,151,5952014Assets 2015: $44,572,358Liabilities 2015: $15,139,002Net Assets 2015: $29,433,3562015Assets 2016: $54,333,014Liabilities 2016: $24,500,382Net Assets 2016: $29,832,6322016Assets 2017: $74,307,951Liabilities 2017: $40,247,607Net Assets 2017: $34,060,3442017Assets 2018: $95,896,003Liabilities 2018: $64,544,341Net Assets 2018: $31,351,6622018Assets 2019: $128,855,079Liabilities 2019: $92,481,452Net Assets 2019: $36,373,6272019Assets 2020: $73,656,946Liabilities 2020: $36,277,400Net Assets 2020: $37,379,5462020Assets 2021: $53,895,058Liabilities 2021: $15,196,449Net Assets 2021: $38,698,6092021Assets 2022: $49,894,518Liabilities 2022: $13,366,168Net Assets 2022: $36,528,3502022Assets 2023: $69,834,321Liabilities 2023: $31,590,725Net Assets 2023: $38,243,5962023Assets 2024: $71,021,570Liabilities 2024: $31,791,589Net Assets 2024: $39,229,9812024

Highlighted filing

2012

Assets$29,472,999
Liabilities$5,644,124
Net Assets$23,828,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,237,7722010Revenue 2011: $4,505,045Expenses 2011: $4,514,310Net Income 2011: -$9,2652011Expenses 2012: $5,737,7982012Revenue 2013: $6,037,405Expenses 2013: $6,167,404Net Income 2013: -$129,9992013Revenue 2014: $8,357,386Expenses 2014: $5,924,703Net Income 2014: $2,432,6832014Revenue 2015: $13,004,253Expenses 2015: $8,179,506Net Income 2015: $4,824,7472015Revenue 2016: $14,471,225Expenses 2016: $8,413,225Net Income 2016: $6,058,0002016Revenue 2017: $14,335,986Expenses 2017: $9,458,243Net Income 2017: $4,877,7432017Revenue 2018: $11,747,175Expenses 2018: $8,906,882Net Income 2018: $2,840,2932018Revenue 2019: $14,224,602Expenses 2019: $9,368,651Net Income 2019: $4,855,9512019Revenue 2020: $14,047,338Expenses 2020: $7,853,010Net Income 2020: $6,194,3282020Revenue 2021: $9,740,895Expenses 2021: $9,838,640Net Income 2021: -$97,7452021Revenue 2022: $11,852,601Expenses 2022: $9,788,709Net Income 2022: $2,063,8922022Revenue 2023: $9,777,791Expenses 2023: $9,825,955Net Income 2023: -$48,1642023Revenue 2024: $9,098,688Expenses 2024: $8,946,598Net Income 2024: $152,0902024

Highlighted filing

2012

Revenue-
Expenses$5,737,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$5,740,584
Mission and Program Overview

Mission

VNA Care Network Foundation Inc. primary exempt purpose is to raise and invest funds for the benefit of its affiliates to further their charitable activities Home Health Care Services as well as to provide operating facilities and management services.

Filing and Contact Details

Filer

EIN
04-2794849
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01133381
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0937858
IRS990ScheduleA/OtherIncome509/Total06102654
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.67080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63580
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509015098338
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02903553
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02842079
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02771323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03299587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03281796
IRS990ScheduleA/Total509/Total015098338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05740584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04505045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04193442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04968297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04338921
IRS990ScheduleA/TotalSupportTotal/Total023746289
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,472,999
Liabilities
$5,644,124
Net assets
$23,828,875
Revenue
-
Expenses
$5,737,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$31.8$39.2$9.10$8.95$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$31.6$38.2$9.78$9.83$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$13.4$36.5$11.9$9.79$2.06
2021Detailed filing. Detailed filing data is available for this year.$53.9$15.2$38.7$9.74$9.84$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$36.3$37.4$14.0$7.85$6.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$92.5$36.4$14.2$9.37$4.86
2018Detailed filing. Detailed filing data is available for this year.$95.9$64.5$31.4$11.7$8.91$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$40.2$34.1$14.3$9.46$4.88
2016Detailed filing. Detailed filing data is available for this year.$54.3$24.5$29.8$14.5$8.41$6.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.6$15.1$29.4$13.0$8.18$4.82
2014Detailed filing. Detailed filing data is available for this year.$43.0$14.8$28.2$8.36$5.92$2.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.5$12.9$27.5$6.04$6.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$5.64$23.8$5.74
2011Summary only. Only limited summary data is available for this year.$30.9$9.13$21.7$4.51$4.51$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$8.80$23.6$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits