Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2013 • EIN 23-1914438

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,505,882

Up $860,344 (+13%) from 2012

Net Assets

Up

$2,948,848

Up $56,907 (+2.0%) from 2012

Liabilities

Up

$4,557,034

Up $803,437 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,377,446

Down $331,133 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$7,505,882
Liabilities$4,557,034
Net Assets$2,948,848
Open 2013 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

2013

Revenue-
Expenses$14,377,446
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$14,434,353
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 651 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/MortNotesPyblSecuredInvestProp/BOY02004560
IRS990/MortNotesPyblSecuredInvestProp/EOY02953066
IRS990/NameOfPrincipalOfficerPerson0ALAN HARTL CEO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02891941
IRS990/NetAssetsOrFundBalancesEOY02948848
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0345
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral083668
IRS990/Occupancy/ProgramServices0494477
IRS990/Occupancy/Total0578145
IRS990/OfficeExpenses/Fundraising01294
IRS990/OfficeExpenses/ManagementAndGeneral0130919
IRS990/OfficeExpenses/ProgramServices0427897
IRS990/OfficeExpenses/Total0560110
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026933
IRS990/OtherAssetsTotal/EOY025659
IRS990/OtherEmployeeBenefits/Fundraising04215
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084867
IRS990/OtherEmployeeBenefits/ProgramServices0979097
IRS990/OtherEmployeeBenefits/Total01068179
IRS990/OtherExpensePriorYear03121464
IRS990/OtherExpensesCurrentYear02848775
IRS990/OtherExpenses/Description0MISCELLANEOUS
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IRS990/OtherExpenses/ManagementAndGeneral019588
IRS990/OtherExpenses/ProgramServices08319
IRS990/OtherExpenses/ProgramServices11734
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IRS990/OtherExpenses/Total11734
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IRS990/OtherSalariesAndWages/Fundraising034649
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300468
IRS990/OtherSalariesAndWages/ProgramServices08901867
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03362
IRS990/PayrollTaxes/ManagementAndGeneral042236
IRS990/PayrollTaxes/ProgramServices0652293
IRS990/PayrollTaxes/Total0697891
IRS990/PensionPlanContributions/ProgramServices0100000
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/BOY022457
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09633139
IRS990/ProgramServiceRevenue/Description0INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description2OTHER INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description3PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description4CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear09730141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05280875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11567178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21355983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3902381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4526722
IRS990/ProgramServiceRevenue/TotalRevenueColumn05280875
IRS990/ProgramServiceRevenue/TotalRevenueColumn11567178
IRS990/ProgramServiceRevenue/TotalRevenueColumn21355983
IRS990/ProgramServiceRevenue/TotalRevenueColumn3902381
IRS990/ProgramServiceRevenue/TotalRevenueColumn4526722
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses056907
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/Revenue01067578
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,505,882
Liabilities
$4,557,034
Net assets
$2,948,848
Revenue
-
Expenses
$14,377,446
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