Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2012 • EIN 23-1914438

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.LENAPEVF.ORG

View Organization Page

500 North West Street18901
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets73rd percentile

Assets

Down

$6,645,538

Down $404,062 (-5.7%) from 2011

Net Assets

Up

$2,891,941

Up $211,620 (+7.9%) from 2011

Liabilities

Down

$3,753,597

Down $615,682 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,708,579

Up $1,076,514 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,081,489Liabilities 2010: $3,897,695Net Assets 2010: $2,183,7942010Assets 2011: $7,049,600Liabilities 2011: $4,369,279Net Assets 2011: $2,680,3212011Assets 2012: $6,645,538Liabilities 2012: $3,753,597Net Assets 2012: $2,891,9412012Assets 2013: $7,505,882Liabilities 2013: $4,557,034Net Assets 2013: $2,948,8482013Assets 2014: $6,647,136Liabilities 2014: $4,029,308Net Assets 2014: $2,617,8282014Assets 2015: $6,965,318Liabilities 2015: $4,145,711Net Assets 2015: $2,819,6072015Assets 2016: $8,283,051Liabilities 2016: $4,984,030Net Assets 2016: $3,299,0212016Assets 2017: $7,702,374Liabilities 2017: $3,730,817Net Assets 2017: $3,971,5572017Assets 2018: $13,477,548Liabilities 2018: $7,817,454Net Assets 2018: $5,660,0942018Assets 2019: $16,953,153Liabilities 2019: $10,719,074Net Assets 2019: $6,234,0792019Assets 2020: $18,356,692Liabilities 2020: $11,865,969Net Assets 2020: $6,490,7232020Assets 2021: $19,216,568Liabilities 2021: $12,592,317Net Assets 2021: $6,624,2512021Assets 2022: $19,020,318Liabilities 2022: $11,586,549Net Assets 2022: $7,433,7692022Assets 2023: $21,187,125Liabilities 2023: $12,108,816Net Assets 2023: $9,078,3092023Assets 2024: $21,906,001Liabilities 2024: $11,663,883Net Assets 2024: $10,242,1182024Assets 2025: $31,507,411Liabilities 2025: $12,043,276Net Assets 2025: $19,464,1352025

Highlighted filing

2012

Assets$6,645,538
Liabilities$3,753,597
Net Assets$2,891,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,640,2992010Expenses 2011: $13,632,0652011Expenses 2012: $14,708,5792012Expenses 2013: $14,377,4462013Revenue 2014: $14,650,093Expenses 2014: $14,981,113Net Income 2014: -$331,0202014Revenue 2015: $16,043,063Expenses 2015: $15,841,284Net Income 2015: $201,7792015Revenue 2016: $16,717,654Expenses 2016: $16,238,240Net Income 2016: $479,4142016Revenue 2017: $18,082,690Expenses 2017: $17,338,936Net Income 2017: $743,7542017Revenue 2018: $20,696,806Expenses 2018: $19,047,202Net Income 2018: $1,649,6042018Revenue 2019: $21,516,881Expenses 2019: $20,942,896Net Income 2019: $573,9852019Revenue 2020: $21,373,838Expenses 2020: $23,364,648Net Income 2020: -$1,990,8102020Revenue 2021: $29,639,444Expenses 2021: $25,801,270Net Income 2021: $3,838,1742021Revenue 2022: $25,692,738Expenses 2022: $24,883,220Net Income 2022: $809,5182022Revenue 2023: $29,011,576Expenses 2023: $27,367,036Net Income 2023: $1,644,5402023Revenue 2024: $31,612,120Expenses 2024: $30,448,311Net Income 2024: $1,163,8092024Revenue 2025: $37,267,016Expenses 2025: $29,973,489Net Income 2025: $7,293,5272025

Highlighted filing

2012

Revenue-
Expenses$14,708,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$14,920,199
Mission and Program Overview

Mission

The mission of lenape valley foundation is to partner with members of our community encountering mental health, substance use, intellectual or developmental challenges as they pursue their personal aspirations and an enhanced quality of life.

Major Activities

Activity 2
Case management services: lvf provides case management services to persons with mental health problems, intellectual deficits and developmental delays. Case managers assist consumers in identifying their needs, identifying what resources are available to address those needs, connecting consumers to those resources, and monitoring whether the resource is delivered or effective.
Activity 3
Outpatient services: lvf provides evaluation, psychotherapy, medication management to persons with psychiatric or behavorial disorders. Services are provided by psychiatrists, pshchologists, social workers and professional counselors. Services are available to all ages, and to individuals, families, or groups.
Filing and Contact Details

Filer

EIN
23-1914438
Raw XML AppendixShowing 400 of 637 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/Occupancy/ManagementAndGeneral089253
IRS990/Occupancy/ProgramServices0692467
IRS990/Occupancy/Total0781720
IRS990/OfficeExpenses/Fundraising0678
IRS990/OfficeExpenses/ManagementAndGeneral0125457
IRS990/OfficeExpenses/ProgramServices0503474
IRS990/OfficeExpenses/Total0629609
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032708
IRS990/OtherAssetsTotal/EOY026933
IRS990/OtherEmployeeBenefits/Fundraising03063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052967
IRS990/OtherEmployeeBenefits/ProgramServices0818031
IRS990/OtherEmployeeBenefits/Total0874061
IRS990/OtherExpensePriorYear02687031
IRS990/OtherExpensesCurrentYear03121464
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral018827
IRS990/OtherExpenses/ProgramServices0141167
IRS990/OtherExpenses/ProgramServices14131
IRS990/OtherExpenses/Total0141167
IRS990/OtherExpenses/Total122958
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IRS990/OtherLiabilities/EOY01446156
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising041584
IRS990/OtherSalariesAndWages/ManagementAndGeneral0193566
IRS990/OtherSalariesAndWages/ProgramServices09130688
IRS990/OtherSalariesAndWages/Total09365838
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05315
IRS990/PayrollTaxes/ManagementAndGeneral037700
IRS990/PayrollTaxes/ProgramServices0649563
IRS990/PayrollTaxes/Total0692578
IRS990/PensionPlanContributions/Fundraising01092
IRS990/PensionPlanContributions/ManagementAndGeneral02329
IRS990/PensionPlanContributions/ProgramServices0254777
IRS990/PensionPlanContributions/Total0258198
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020341
IRS990/PrepaidExpensesDeferredCharges/EOY022457
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0INSURANCE REVENUE
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IRS990/ProgramServiceRevenue/Description2OTHER INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description3PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description4CONTRACT REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11533615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21392014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3694185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4568963
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11533615
IRS990/ProgramServiceRevenue/TotalRevenueColumn21392014
IRS990/ProgramServiceRevenue/TotalRevenueColumn3694185
IRS990/ProgramServiceRevenue/TotalRevenueColumn4568963
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0211620
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01134054
IRS990/RevenuesLessExpensesCY0211620
IRS990/RevenuesLessExpensesPriorYear0496527
IRS990/SalariesEtcCurrentYear011587115
IRS990/SalariesEtcPriorYear010945034
IRS990/SavingsAndTempCashInvestments/BOY0893791
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05188845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04977796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04895369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05123720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05071595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025257325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253

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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
$6,645,538
Liabilities
$3,753,597
Net assets
$2,891,941
Revenue
-
Expenses
$14,708,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$12.0$19.5$37.3$30.0$7.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.7$10.2$31.6$30.4$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.1$9.08$29.0$27.4$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.6$7.43$25.7$24.9$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$12.6$6.62$29.6$25.8$3.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.9$6.49$21.4$23.4$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$10.7$6.23$21.5$20.9$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.82$5.66$20.7$19.0$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.73$3.97$18.1$17.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.98$3.30$16.7$16.2$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.15$2.82$16.0$15.8$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.03$2.62$14.7$15.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.56$2.95$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.75$2.89$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.37$2.68$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.90$2.18$12.6