Civic Intelligence

Via Foundation Inc

990 • Fiscal year 2016 • EIN 23-2608517

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.vianet.org
336 West Spruce StreetBethlehem, PA 18018

(610) 317-8000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,178

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,912,624

Up $182,638 (+4.9%) from 2015

Net Assets

Up

$3,895,103

Up $171,573 (+4.6%) from 2015

Liabilities

Up

$17,521

Up $11,065 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$583,364

Up $204,179 (+54%) from 2015

Expenses

Up

$213,447

Up $14,978 (+7.5%) from 2015

Net Income

Up

$369,917

Up $189,201 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,209,396Liabilities 2011: $166,805Net Assets 2011: $2,042,5912011Assets 2012: $2,022,366Liabilities 2012: $10,823Net Assets 2012: $2,011,5432012Assets 2013: $3,312,078Liabilities 2013: $4,357Net Assets 2013: $3,307,7212013Assets 2014: $3,495,430Liabilities 2014: $12,229Net Assets 2014: $3,483,2012014Assets 2015: $3,729,986Liabilities 2015: $6,456Net Assets 2015: $3,723,5302015Assets 2016: $3,912,624Liabilities 2016: $17,521Net Assets 2016: $3,895,1032016Assets 2017: $4,573,949Liabilities 2017: $49,350Net Assets 2017: $4,524,5992017Assets 2018: $4,809,297Liabilities 2018: $93,246Net Assets 2018: $4,716,0512018Assets 2019: $4,988,062Liabilities 2019: $109,287Net Assets 2019: $4,878,7752019Assets 2020: $5,012,758Liabilities 2020: $55,733Net Assets 2020: $4,957,0252020Assets 2021: $6,427,973Liabilities 2021: $18,592Net Assets 2021: $6,409,3812021Assets 2022: $5,524,882Liabilities 2022: $38,535Net Assets 2022: $5,486,3472022Assets 2023: $5,943,427Liabilities 2023: $17,932Net Assets 2023: $5,925,4952023Assets 2024: $7,066,179Liabilities 2024: $7,655Net Assets 2024: $7,058,5242024

Highlighted filing

2016

Assets$3,912,624
Liabilities$17,521
Net Assets$3,895,103
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $173,913Expenses 2011: $141,435Net Income 2011: $32,4782011Revenue 2012: $171,945Expenses 2012: $146,820Net Income 2012: $25,1252012Expenses 2013: $75,5532013Revenue 2014: $191,579Expenses 2014: $165,678Net Income 2014: $25,9012014Revenue 2015: $379,185Expenses 2015: $198,469Net Income 2015: $180,7162015Revenue 2016: $583,364Expenses 2016: $213,447Net Income 2016: $369,9172016Revenue 2017: $580,203Expenses 2017: $266,581Net Income 2017: $313,6222017Revenue 2018: $210,403Expenses 2018: $242,985Net Income 2018: -$32,5822018Revenue 2019: $292,453Expenses 2019: $214,870Net Income 2019: $77,5832019Revenue 2020: $236,199Expenses 2020: $165,053Net Income 2020: $71,1462020Revenue 2021: $1,431,731Expenses 2021: $112,617Net Income 2021: $1,319,1142021Revenue 2022: $162,465Expenses 2022: $111,813Net Income 2022: $50,6522022Revenue 2023: $61,743Expenses 2023: $86,595Net Income 2023: -$24,8522023Revenue 2024: $533,490Expenses 2024: $88,361Net Income 2024: $445,1292024

Highlighted filing

2016

Revenue$583,364
Expenses$213,447
Net Income$369,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,050,080
Mission and Program Overview

Mission

The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support services for children and adults with disabilities.

To provide resources to grow and sustain services offered by Via of the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,620,432$2,894,058▲ $273,626
Cash and Non-Interest-Bearing Accounts$10,514$28,693▲ $18,179
Prepaid Expenses and Deferred Charges$344$1,698▲ $1,354
Land, Buildings, and Equipment, Net$945$491▼ $454
Total Assets$3,729,986$3,912,624▲ $182,638
Other Assets Total$1,097,751$987,684▼ $110,067
Liabilities
Accounts Payable and Accrued Expenses$6,456$17,521▲ $11,065
Total Liabilities$6,456$17,521▲ $11,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,048$2,107,959▲ $437,911
Temporarily Rstr Net Assets$1,110,836$1,000,679▼ $110,157
Permanently Rstr Net Assets$942,646$786,465▼ $156,181
Total Net Assets Fund Balance$3,723,530$3,895,103▲ $171,573
Total Liabilities and Net Assets / Fund Balance$3,729,986$3,912,624▲ $182,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491$3,943$4,434
Other Assets Org$981,479--
Other Securities$781,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,124---$5,124
2014$5,124---$5,124
2013$5,124---$5,124
2012$5,124---$5,124
2011$5,124---$5,124
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randall LetterhouseTreasurer/CFOPT$113,178$113,178
Mary Joy KaiserPresident/Exec. Director-$98,946$98,946
Lisa WalkiewiczChief Operating Officer-$79,620$79,620

Board Members and Trustees

NameTitle
Mary LisickyChair
Jerry SomersBoard Member
Mark BacakBoard Member
Matthew LeinerBoard Member
Ron MacaulayBoard Member
Peter BergonziBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,723
Program Service Revenue
$0
Investment Income
$61,675
Other Revenue
$16,966
All Other Contributions
$504,723
Change in Net Assets
$369,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-196,335
Total Revenue per Audited Statements
$387,029
Total Revenue per Form 990
$583,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,447
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$66,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,199$51,960$91,159
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$18,890-$18,890
Office Expenses-$385$14,082$14,467
Fees for Services Accounting-$5,800-$5,800
Insurance-$613$639$1,252
Occupancy-$1,187-$1,187
Depreciation Depletion-$372$82$454
Other Expenses-$150-$150
Conferences and Meetings--$88$88
Total Functional Expenses$80,000$66,596$66,851$213,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,447
Total Expenses per Audited Statements$213,447
Total Expenses per Form 990$213,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Via of the Lehigh Valley IncBethlehem, PA501(c)(3)operational support$80,000
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The completed audit and 990 will be presented by the auditor to the finance committee. The finance committee will then report to the board. Copies of the audit and 990 will be provided to the board. The board will be asked to approve the audit and the 990. Once approved by the members of the board, the 990 will be signed and submitted.”

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

“Annually, members of the Board of Directors and those new to the board are expected to complete a conflict declaration form which is filed with the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“During the 2009/2010 fiscal year, the Board of Directors of Via Events, Inc. and Via Foundation, Inc. contracted with the Non-Profit Center at LaSalle University's School of Business. The Center assigned an interim Executive Director. The Board Search Committee and Interim Executive Director reviewed the compensation of key positions at Via based upon the "Non-Profit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and supported by the Willian Penn Foundation. Wages remain based on this evaluation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Via Foundation Inc
EIN
23-2608517
Phone
6103178000
Address
336 West Spruce Street, Bethlehem, PA 18018

Signing Officer

Name
Mary Joy Kaiser
Title
President, Executive Director
Phone
6103178000
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joy Kaiser
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Outside Perpetual Trust -156,181. Change in Value of Estate Receivable -28,301.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment Income Supports General Operations of the Organization.”

Part X, Line 2:

“Via Foundation, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The Organization files its 990 with the United States Internal Revenue Service and with the Bureau of Charitable Organizations in Pennsylvania.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Outstanding Perpetual Trust -156,181. Change in Value of Estate Receivable -28,301.”

Raw XML AppendixShowing 400 of 478 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/Desc0The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support service for children and adults with disabilities, Via of the Lehigh Valley, Inc., a non-profit agency, offers services for children and adults with a wide range of disabilities like autism, Down syndrome, cerebral palsy, mental health and intellectual disabilities. Via provides leadership, support, opportunities and resources for people with disabilities so they may be independent, productive and enjoy full lives within the community.For a community, compassion is measured by the people and the manner in which they support all its members. Everyone deserves the chance to succeed and, through the support of our community, Via is able to provide opportunities for the people they serve. Via relies on the community for financial support so they can deliver high quality programs for children and adults with disabilities.
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IRS990/OfficeExpensesGrp/FundraisingAmt014082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/TotalAmt014467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01097751
IRS990/OtherAssetsTotalGrp/EOYAmt0987684
IRS990/OtherChangesInNetAssetsAmt0-184482
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016966
IRS990/OtherRevenueTotalAmt016966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0942646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0786465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01698
IRS990/PrincipalOfficerNm0Mary Joy Kaiser
IRS990/PriorPeriodAdjustmentsAmt0-2009
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt090305
IRS990/PYOtherExpensesAmt0118469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37230
IRS990ScheduleA/PublicSupportPY170Pct00.39270
IRS990ScheduleA/PublicSupportTotal170Amt0236388
IRS990ScheduleA/SubstantialContributorsTotAmt0207112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443500
IRS990ScheduleA/TotalSupportAmt0634900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1981479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Bond Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Estate Receivable
IRS990ScheduleD/OtherRevenueAmt0-184482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02112717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1781341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Outside Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-196335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Income Supports General Operations of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Via Foundation, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The Organization files its 990 with the United States Internal Revenue Service and with the Bureau of Charitable Organizations in Pennsylvania.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Value of Outstanding Perpetual Trust -156,181. Change in Value of Estate Receivable -28,301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987684
IRS990ScheduleD/TotalBookValueSecuritiesAmt02894058
IRS990ScheduleD/TotalExpensesPerForm990Amt0213447
IRS990ScheduleD/TotalRevenuePerForm990Amt0583364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213447
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Via of the Lehigh Valley Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0231457999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0336 West Spruce Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethlehem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed audit and 990 will be presented by the auditor to the finance committee. The finance committee will then report to the board. Copies of the audit and 990 will be provided to the board. The board will be asked to approve the audit and the 990. Once approved by the members of the board, the 990 will be signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, members of the Board of Directors and those new to the board are expected to complete a conflict declaration form which is filed with the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the 2009/2010 fiscal year, the Board of Directors of Via Events, Inc. and Via Foundation, Inc. contracted with the Non-Profit Center at LaSalle University's School of Business. The Center assigned an interim Executive Director. The Board Search Committee and Interim Executive Director reviewed the compensation of key positions at Via based upon the "Non-Profit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and supported by the Willian Penn Foundation. Wages remain based on this evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Value of Outside Perpetual Trust -156,181. Change in Value of Estate Receivable -28,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Via of the Lehigh Valley Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231457999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide leadership, support, and opportunities for people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0336 west Spruce Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bethlehem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,624
Liabilities
$17,521
Net assets
$3,895,103
Revenue
$583,364
Expenses
$213,447
Net income
$369,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.53$0.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.02$5.93$0.06$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.41$1.43$0.11$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.96$0.24$0.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.11$4.88$0.29$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.09$4.72$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.05$4.52$0.58$0.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$0.58$0.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.38$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$0.19$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.17$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$0.17$0.14$0.03