Civic Intelligence

Vna Foundation

990 • Fiscal year 2020 • EIN 05-0491155

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

Organization Profilevnari.org
301 Promenade StProvidence, RI 02908

(401) 331-5700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,545,836

Down $540,921 (-26%) from 2019

Net Assets

Down

$1,545,836

Down $540,921 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$34,833

Up $2,490 (+7.7%) from 2019

Expenses

Down

$13,978

Down $102,696 (-88%) from 2019

Net Income

Up

$20,855

Up $105,186 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,545,836
Liabilities$0
Net Assets$1,545,836
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2020

Revenue$34,833
Expenses$13,978
Net Income$20,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$34,833
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,361$605,291▼ $79,070
Cash and Non-Interest-Bearing Accounts$509,132$0▼ $509,132
Savings and Temporary Cash Investments$18,264$65,545▲ $47,281
Total Assets$2,086,757$1,545,836▼ $540,921
Other Assets Total$875,000$875,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,757$1,545,836▼ $540,921
Total Net Assets Fund Balance$2,086,757$1,545,836▼ $540,921
Total Liabilities and Net Assets / Fund Balance$2,086,757$1,545,836▼ $540,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arthur SchachtChairman
Arnold FriedmanDirector
Colby Cameron EsqDirector
Dr H Denman ScottDirector
Dr Stephen CummingsDirector
Susan StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,833
Change in Net Assets
$20,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,978
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 Services Other-$10,078-$10,078
Fees for Services Legal-$3,900-$3,900
Total Functional Expenses$0$13,978$0$13,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Organization is the VNA of Rhode Island.”

Form 990, Part VI, Section A, line 7A

“The VNARI shall have the right to elect and remove trustees.”

Form 990, Part VI, Section A, line 7B

“The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.”

Form 990, Part VI, Section B, line 12C

“All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
VNA Foundation
EIN
05-0491155
Phone
4013315700
Address
301 Promenade St, Providence, RI 02908

Signing Officer

Name
Arthur Schacht
Title
Chairman
Phone
4013315700
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Schacht
Formed
1996
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Bank Fees: Program service expenses 0. Management and general expenses 978. Fundraising expenses 0. Total expenses 978. Consulting/Administration: Program service expenses 0. Management and general expenses 9,100. Fundraising expenses 0. Total expenses 9,100.”

Form 990, Part XI, Line 8

“The net assets are being adjusted to better reflect the actual assets held by the Organization.”

Raw XML Appendix369 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment Transfer - 2017 Amount: $ 15,000. Fee Reimbursement - 2018 Amount: $ 3,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Organization is the VNA of Rhode Island.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The VNARI shall have the right to elect and remove trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Program service expenses 0. Management and general expenses 978. Fundraising expenses 0. Total expenses 978. Consulting/Administration: Program service expenses 0. Management and general expenses 9,100. Fundraising expenses 0. Total expenses 9,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The net assets are being adjusted to better reflect the actual assets held by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Health and Hospice Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing and personal care to elderly and disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Park Row Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1One Park Row Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02086757
IRS990/TotalAssetsEOYAmt01545836
IRS990/TotalAssetsGrp/BOYAmt02086757
IRS990/TotalAssetsGrp/EOYAmt01545836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02086757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 Promenade St
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002908
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0vnari.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Schacht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04013315700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VNAF
ReturnHeader/Filer/EIN0050491155
ReturnHeader/Filer/PhoneNum04013315700
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Promenade St
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Elm Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036697337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02021-08-05T10:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,836
Liabilities
$0
Net assets
$1,545,836
Revenue
$34,833
Expenses
$13,978
Net income
$20,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.23$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.12