Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2012 • EIN 13-3648561

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 20, 2012

Organization Profilewww.vsf-usa.org
8719 Colesville Road No 10020910
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

Up

$1,566,269

Up $232,372 (+17%) from 2011

Net Assets

Up

$1,281,933

Up $221,439 (+21%) from 2011

Liabilities

Up

$284,336

Up $10,933 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,793,439

Up $1,135,581 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,897Liabilities 2011: $273,403Net Assets 2011: $1,060,4942011Assets 2012: $1,566,269Liabilities 2012: $284,336Net Assets 2012: $1,281,9332012Assets 2013: $1,507,991Liabilities 2013: $241,231Net Assets 2013: $1,266,7602013Assets 2014: $1,486,421Liabilities 2014: $332,079Net Assets 2014: $1,154,3422014Assets 2016: $1,796,289Liabilities 2016: $436,731Net Assets 2016: $1,359,5582016Assets 2017: $2,013,135Liabilities 2017: $486,836Net Assets 2017: $1,526,2992017Assets 2018: $2,384,825Liabilities 2018: $510,847Net Assets 2018: $1,873,9782018Assets 2019: $2,528,640Liabilities 2019: $754,184Net Assets 2019: $1,774,4562019Assets 2020: $2,010,249Liabilities 2020: $467,573Net Assets 2020: $1,542,6762020Assets 2021: $1,946,866Liabilities 2021: $33,091Net Assets 2021: $1,913,7752021Assets 2022: $1,711,368Liabilities 2022: $0Net Assets 2022: $1,711,3682022Assets 2023: $1,711,368Liabilities 2023: $0Net Assets 2023: $1,711,3682023Assets 2024: $1,401,779Liabilities 2024: $0Net Assets 2024: $1,401,7792024

Highlighted filing

2012

Assets$1,566,269
Liabilities$284,336
Net Assets$1,281,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,686,597Expenses 2011: $2,657,858Net Income 2011: $28,7392011Expenses 2012: $3,793,4392012Revenue 2013: $1,910,406Expenses 2013: $1,938,818Net Income 2013: -$28,4122013Revenue 2014: $2,114,772Expenses 2014: $2,169,396Net Income 2014: -$54,6242014Revenue 2016: $4,493,940Expenses 2016: $4,292,774Net Income 2016: $201,1662016Revenue 2017: $4,978,919Expenses 2017: $4,834,964Net Income 2017: $143,9552017Revenue 2018: $4,855,401Expenses 2018: $4,546,213Net Income 2018: $309,1882018Revenue 2019: $2,460,369Expenses 2019: $2,586,486Net Income 2019: -$126,1172019Revenue 2020: $1,502,607Expenses 2020: $1,734,387Net Income 2020: -$231,7802020Revenue 2021: $1,506,940Expenses 2021: $1,135,841Net Income 2021: $371,0992021Revenue 2022: $628,420Expenses 2022: $776,792Net Income 2022: -$148,3722022Revenue 2023: $628,420Expenses 2023: $776,792Net Income 2023: -$148,3722023Revenue 2024: $628,751Expenses 2024: $832,811Net Income 2024: -$204,0602024

Highlighted filing

2012

Revenue-
Expenses$3,793,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$4,358,914
Mission and Program Overview

Mission

The Foundation is a nonprofit based in Silver Spring, MD. Its dual functions are providing funds to nonprofit organizations to support community-based, veteran-related projects in the U.S. and running several houses as transitional and permanent residences for homeless veterans.

Major Activities

Activity 2
Vsf owns and manages four residential properties located in west haven and manchester, connecticut. Three of the four houses comprise the vsf transitional housing program, which enables up to twenty-four homeless veterans the opportunity to live in a secure, supported environment while each works on his individual recovery. One of the residences provides permanent housing to six mentally challenged veterans. The veterans remain in active treatment with the u.s. Department of veterans affairs (va) while they reside in the houses.
Filing and Contact Details

Filer

EIN
13-3648561
Raw XML AppendixShowing 400 of 688 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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IRS990/Activity2/Description0VSF OWNS AND MANAGES FOUR RESIDENTIAL PROPERTIES LOCATED IN WEST HAVEN AND MANCHESTER, CONNECTICUT. THREE OF THE FOUR HOUSES COMPRISE THE VSF TRANSITIONAL HOUSING PROGRAM, WHICH ENABLES UP TO TWENTY-FOUR HOMELESS VETERANS THE OPPORTUNITY TO LIVE IN A SECURE, SUPPORTED ENVIRONMENT WHILE EACH WORKS ON HIS INDIVIDUAL RECOVERY. ONE OF THE RESIDENCES PROVIDES PERMANENT HOUSING TO SIX MENTALLY CHALLENGED VETERANS. THE VETERANS REMAIN IN ACTIVE TREATMENT WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) WHILE THEY RESIDE IN THE HOUSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF SEPTEMBER 30, 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
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IRS990ScheduleD/TotalAdjustments0-3862
IRS990ScheduleD/TotalExpenses03793439
IRS990ScheduleD/TotalExpensesPerForm99003793439
IRS990ScheduleD/TotalOfBookValueLandBuildings0620190
IRS990ScheduleD/TotalRevenue04018740
IRS990ScheduleD/TotalRevenuePerForm99004018740
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03822531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04043971
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInformation/Activity1WRITES GRANTS FOR THE VSF HOUSES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1029777 TELEGRAPH RD SUITE 3000
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine111415 HIGHLAND DR
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1SILVER SPRING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1MD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode048034
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode120910
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor01929589
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor13900
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts03485517
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts116075
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0CAROL GARDNER
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization01555928
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization112175
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM

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
$1,566,269
Liabilities
$284,336
Net assets
$1,281,933
Revenue
-
Expenses
$3,793,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.63$0.83$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.63$0.78$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.91$1.51$1.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.47$1.54$1.50$1.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.77$2.46$2.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.51$1.87$4.86$4.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.49$1.53$4.98$4.83$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.44$1.36$4.49$4.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$2.11$2.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$1.91$1.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.28$3.79
2011Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$2.69$2.66$0.03