Civic Intelligence

Voss Foundation Inc

990 • Fiscal year 2012 • EIN 26-2902820

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.VOSSFOUNDATION.ORG
236 West 30th Street 12th Floor10001
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets61st percentile

Assets

Down

$505,278

Down $95,579 (-16%) from 2011

Net Assets

Down

$439,573

Down $142,622 (-24%) from 2011

Liabilities

Up

$65,705

Up $47,043 (+252%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$444,658

Up $83,269 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $600,857Liabilities 2011: $18,662Net Assets 2011: $582,1952011Assets 2012: $505,278Liabilities 2012: $65,705Net Assets 2012: $439,5732012Assets 2013: $242,487Liabilities 2013: $77,586Net Assets 2013: $164,9012013Assets 2014: $179,100Liabilities 2014: $137,031Net Assets 2014: $42,0692014Assets 2015: $525,780Liabilities 2015: $141,648Net Assets 2015: $384,1322015Assets 2016: $225,409Liabilities 2016: $69,980Net Assets 2016: $155,4292016Assets 2017: $366,534Liabilities 2017: $4,290Net Assets 2017: $362,2442017Assets 2018: $168,280Liabilities 2018: $4,254Net Assets 2018: $164,0262018Assets 2019: $73,635Liabilities 2019: $1,010Net Assets 2019: $72,6252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$505,278
Liabilities$65,705
Net Assets$439,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $361,3892011Expenses 2012: $444,6582012Revenue 2013: $255,845Expenses 2013: $526,930Net Income 2013: -$271,0852013Revenue 2014: $510,921Expenses 2014: $626,509Net Income 2014: -$115,5882014Revenue 2015: $960,941Expenses 2015: $565,432Net Income 2015: $395,5092015Revenue 2016: $561,286Expenses 2016: $804,111Net Income 2016: -$242,8252016Revenue 2017: $935,770Expenses 2017: $731,878Net Income 2017: $203,8922017Revenue 2018: $303,884Expenses 2018: $499,860Net Income 2018: -$195,9762018Revenue 2019: $368,905Expenses 2019: $459,987Net Income 2019: -$91,0822019Revenue 2020: $9,466Expenses 2020: $82,091Net Income 2020: -$72,6252020

Highlighted filing

2012

Revenue-
Expenses$444,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$347,122
Mission and Program Overview

Mission

The voss foundation is dedicated to funding access to clean water, sanitation and hygiene as a means to enable community-driven development in sub-saharan africa and raising awareness of the ongoing need in the region.

Filing and Contact Details

Filer

EIN
26-2902820
Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME ("UBIT"), IF APPLICABLE. FOR THE TAX YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION INCURRED $1,819 OF UBIT, WHICH IS INCLUDED IN OTHER EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES. FOR THE TAX YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THESE FINANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: IN THE MEMORANDUM OF UNDERSTANDING ("MOU") SIGNED ON BEHALF OF VOSS FOUNDATION AND PARTNERING ORGANIZATION A BUDGET OUTLINES THE SPEND, AN ALLOCATION OF FUNDS GRANTED BY VOSS FOUNDATION. THE PARTNERING ORGANIZATION IS THEN REQUIRED TO SUBMIT REPORT OF "ACTUAL SPEND" PREDETERMINED ACCORDING TO THE GUIDELINES OF THE MOU, WHICH THE VOSS FOUNDATION REVIEWS AND COMPARES TO BUDGET, OUTLINED IN THE MOU.
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022525
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN THE MEMORANDUM OF UNDERSTANDING ("MOU") SIGNED ON BEHALF OF VOSS FOUNDATION AND PARTNERING ORGANIZATION A BUDGET OUTLINES THE SPEND, AN ALLOCATION OF FUNDS GRANTED BY VOSS FOUNDATION. THE PARTNERING ORGANIZATION IS THEN REQUIRED TO SUBMIT REPORT OF "ACTUAL SPEND" PREDETERMINED ACCORDING TO THE GUIDELINES OF THE MOU, WHICH THE VOSS FOUNDATION REVIEWS AND COMPARES TO BUDGET, OUTLINED IN THE MOU.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103600 N CAPITAL OF TEXAS HWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078746
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08625
IRS990ScheduleI/RecipientTable/EINOfRecipient0311758218
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONSTRUCT AND IMPLEMENT A SHALLOW BOREHOLES AT TEGOLHAY SITE IN SEGALMEN.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GLIMMER OF HOPE
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KBUT BRUNDTLAND, PRESIDENT SHARES FAMILY RELATIONSHIP WITH MALM BRUNDTLAND, EUROPEAN REPRESENTATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO THE PREPARATION OF THE ANNUAL 990 FILING, SEVERAL MEMBERS OF THE GOVERNING BOARD, INCLUDING THE PRESIDENT AND TREASURER REVIEWS 2012 AUDITED FINANCIAL STATEMENTS. THE VOSS FOUNDATION ACCOUNTANT AND TREASURER (GOVERNING MEMBER) THEN REVIEWS FEDERAL FORM 990 AND SUPPORTING STATE FILINGS. THE VOSS FOUNDATION ACCOUNTANT, EXECUTIVE DIRECTOR (GOVERNING MEMBER), TREASURER (GOVERNING MEMBER), AND AN EXPERT IN THE FIELD OF TAX LAW (MCGLADREY) WORK CLOSELY TOGETHER DURING THE PREPARATION OF THE FEDERAL AND STATE FILINGS. PRIOR TO SUBMISSION OF THE COMPLETED FEDERAL AND STATE RETURNS THE GOVERNING MEMBERS MENTIONED ABOVE AND ACCOUNTANT REVIEWS THE FILINGS. ALL THE BOARD MEMBERS RECEIVE A FULL COPY OF THE FINAL 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION FOLLOWS THE GUIDELINES IN OUR COI POLICY AND WE ARE DIRECTED BY THE SAME GUIDELINES WHEN WE PERFORM ALL OUR DUTIES FOR THE FOUNDATION. WE ARE ESPECIALLY SENSITIVE TO THE RELATIONSHIP BETWEEN VOSS FOUNDATION AND VOSS OF NORWAY AND WE STRIVE TO ENSURE THAT ALL OUR TRANSACTIONS ARE DONE AT ARM'S LENGTH AND WITH THE HIGHEST DEGREE OF OBJECTIVITY WHENEVER THAT IS REQUIRED OR RELEVANT. ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY SUBMIT A SIGNED ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY MAY HAVE WITH RESPECT TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED BY ALL SUCH PERSONS. IF A CONFLICT IS FOUND TO EXIST, SUCH INDIVIDUAL MUST RECUSE THEMSELVES FROM THE DISCUSSIONS AND VOTING ON MATTERS RELATING TO THE ISSUE ARISING FROM THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS SET JOINTLY BY THE PRESIDENT OF THE VF BOARD AND THE TREASURER OF THE VF BOARD. THE SALARY PROCESS AND MAIN PRINCIPLES FOR CONDUCTING SALARY REVIEWS AND ADJUSTMENTS ARE AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY IN CONJUNCTION WITH SETTING THE ANNUAL WORK OBJECTIVES. SALARY ADJUSTMENTS ARE BASED ON THE FOLLOWING FACTORS: - GENERAL INFLATION ADJUSTMENTS RELEVANT FOR THE NEW YORK REGION AND USA - COMPETITIVE BENCHMARKS FOR SIMILAR POSITIONS AT OTHER FOUNDATIONS - OUTSTANDING PERFORMANCE THROUGHOUT THE MEASUREMENT PERIOD - THE BOARD MINUTES CONTEMPORANEOUSLY SUBSTANTIATE THE DECISIONMAKING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE PUBLIC FILING WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1MA
IRS990/StatesWhereCopyOfReturnIsFiled2CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY033510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,278
Liabilities
$65,705
Net assets
$439,573
Revenue
-
Expenses
$444,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.82$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$3.69$4.60$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.04$5.00$1.96
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$9.36$7.32$2.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$5.61$8.04$2.43
2015Detailed filing. Detailed filing data is available for this year.$5.26$1.42$3.84$9.61$5.65$3.96
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.37$0.42$5.11$6.27$1.16
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.78$1.65$2.56$5.27$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.66$4.40$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.19$5.82$3.61