Civic Intelligence

Disabled Veterans National Foundation

990 • Fiscal year 2012 • EIN 26-1446183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileDVNF.ORG
1020 19th St NW No 47520036
Siviq Scores

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

Liabilities / Assets

100th percentile

16.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$994,915

No earlier filing loaded for comparison.

Net Assets

-$15,531,705

No earlier filing loaded for comparison.

Liabilities

$16,526,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,698,827

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2012: $994,915Liabilities 2012: $16,526,620Net Assets 2012: -$15,531,7052012Assets 2013: $1,220,409Liabilities 2013: $15,440,073Net Assets 2013: -$14,219,6642013Assets 2016: $4,286,573Liabilities 2016: $8,253,677Net Assets 2016: -$3,967,1042016Assets 2018: $3,293,836Liabilities 2018: $10,042,418Net Assets 2018: -$6,748,5822018Assets 2021: $4,002,703Liabilities 2021: $8,842,622Net Assets 2021: -$4,839,9192021Assets 2022: $4,977,769Liabilities 2022: $13,693,973Net Assets 2022: -$8,716,2042022Assets 2024: $3,930,666Liabilities 2024: $12,646,397Net Assets 2024: -$8,715,7312024

Highlighted filing

2012

Assets$994,915
Liabilities$16,526,620
Net Assets-$15,531,705
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 2012: $27,698,8272012Revenue 2013: $30,391,583Expenses 2013: $28,570,051Net Income 2013: $1,821,5322013Revenue 2016: $27,740,616Expenses 2016: $29,301,117Net Income 2016: -$1,560,5012016Revenue 2018: $27,708,515Expenses 2018: $27,511,790Net Income 2018: $196,7252018Revenue 2021: $34,751,168Expenses 2021: $34,104,453Net Income 2021: $646,7152021Revenue 2022: $28,004,827Expenses 2022: $31,881,112Net Income 2022: -$3,876,2852022Revenue 2024: $28,562,210Expenses 2024: $24,204,936Net Income 2024: $4,357,2742024

Highlighted filing

2012

Revenue-
Expenses$27,698,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$27,676,888
Mission and Program Overview

Mission

The disabled veterans national foundation exists to change the lives of men and women who came home wounded or sick after defending our safety and our freedom.

Major Activities

Activity 2
DVNF provided unrestricted direct support to the NASWVC
Filing and Contact Details

Filer

EIN
26-1446183
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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/ActivityOrMissionDescription0The Disabled Veterans National Foundation exists to change the lives of men and women who came home wounded or sick after defending our safety and our freedom. Continued on Schedule OWe achieve this mission by:- Providing direct services to disabled veterans and their families where needed.- Work toward elimination of homelessness and its causes in the veteran population.- Identify issues of concern to veterans and address those concerns through ongoing legislative, programmatic, and outreach activities.- Collaborating with like-minded organizations to provide those services whenever it is in the best interests of veterans and their families.- Work to improve the quality of life for America's disabled veterans.- Paying particular attention to the needs of underserved groups of veterans, including homeless veterans and those who suffer such invisible wounds as brain injuries and PTSD.(Continued on Schedule O)
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The DVNF has received an advanced ruling determination by the Internal Revenue Service (IRS). The IRS has determined the DVNF is to be recognized as a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) during the advance ruling period ending December 31, 2012. Furthermore, the Foundation will be treated as a public charity and not a private foundation under Section 509(a) of the IRC, and donations made to the DVNF will qualify for a charitable contribution deduction by individual donors, as stated in Section 170 of the IRC. Based upon the advanced ruling determination letter received from the IRS, and the DVNF's position that all support received is substantially related to its exempt purpose, the DVNF has taken the position that it is not subject to any federal or state income taxes. Accordingly, these financial statements reflect no income tax expense or provision for income taxes. It is the DVNF's policy to provide for uncertain tax provisions and any related interest or penalties based upon management's assessment of whether a tax benefit is more-likely-than-not to be sustained upon examination by taxing authorities. Therefore, the DVNF has not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2010 to 2012 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.
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IRS990ScheduleG/LicensedStates9IL
IRS990ScheduleG/LicensedStates10KS
IRS990ScheduleG/LicensedStates11KY
IRS990ScheduleG/LicensedStates12LA
IRS990ScheduleG/LicensedStates13WV
IRS990ScheduleG/LicensedStates14UT
IRS990ScheduleG/LicensedStates15ME
IRS990ScheduleG/LicensedStates16MD
IRS990ScheduleG/LicensedStates17MA
IRS990ScheduleG/LicensedStates18MI
IRS990ScheduleG/LicensedStates19TN
IRS990ScheduleG/LicensedStates20OK
IRS990ScheduleG/LicensedStates21OH
IRS990ScheduleG/LicensedStates22NY
IRS990ScheduleG/LicensedStates23NM
IRS990ScheduleG/LicensedStates24NJ
IRS990ScheduleG/LicensedStates25NH
IRS990ScheduleG/LicensedStates26ND
IRS990ScheduleG/LicensedStates27NC
IRS990ScheduleG/LicensedStates28MS
IRS990ScheduleG/LicensedStates29MN
IRS990ScheduleG/LicensedStates30SC

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
$994,915
Liabilities
$16,526,620
Net assets
-$15,531,705
Revenue
-
Expenses
$27,698,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$12.6$8.72$28.6$24.2$4.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$13.7$8.72$28.0$31.9$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$8.84$4.84$34.8$34.1$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$10.0$6.75$27.7$27.5$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$8.25$3.97$27.7$29.3$1.56
2013Detailed filing. Detailed filing data is available for this year.$1.22$15.4$14.2$30.4$28.6$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$16.5$15.5$27.7