Vital Foundation

990EZ • Fiscal year 2012 • EIN 27-2760686

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profile WWW.THEUPSIDETODAY.COM

4601 Holly Ln NW98335

Siviq Scores

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

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$919

Down $1,230 (-57%) from 2011

Net Assets

Down

$369

Down $1,630 (-82%) from 2011

Liabilities

$550

Up $400 (+267%) from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin10th percentile

Revenue

$4,000

Up $1,195 (+43%) from 2011

Expenses

$5,633

Up $97 (+1.8%) from 2011

Net Income

-$1,633

Up $1,098 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$919

Liabilities$550

Net Assets$369

Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2012

Revenue$4,000

Expenses$5,633

Net Income-$1,633

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 10, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The vital foundation, a 501(c)3 non-profit organization focused on helping children with special needs, and their families, live up to their fullest potentials.

Filing and Contact Details

Filer

EIN: 27-2760686

Raw XML Appendix131 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	REBECCA KNOWLDEN
CompensationExplanation/Compensation/PersonName	1	SCOTT LANGLOW
CompensationExplanation/Compensation/PersonName	2	MARVELEA ENLOE
CompensationExplanation/Compensation/PersonName	3	ROBERT LANE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1452
IRS990EZ/CashSavingsAndInvestments/EOY	0	484
IRS990EZ/ContributionsGiftsGrantsEtc	0	4000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1633
IRS990EZ/FeesAndOthPymtToIndContractors	0	821
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	4000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2002
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2002
IRS990EZ/NetAssetsOrFundBalances/EOY	0	369
IRS990EZ/NetAssetsOrFundBalancesEOY	0	369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REBECCA KNOWLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT LANGLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARVELEA ENLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	700
IRS990EZ/OtherAssetsTotal/EOY	0	435
IRS990EZ/OtherExpensesTotal	0	2807
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE VITAL FOUNDATION, A 501(C)3 NON-PROFIT ORGANIZATION FOCUSED ON HELPING CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, LIVE UP TO THEIR FULLEST POTENTIALS.
IRS990EZ/PrintingPublicationsPostage	0	5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE VITAL FOUNDATION IS FOCUSED ON HELPING CHILDREN WITH SPECIAL NEEDS, AND THIER FAMILIES, LIVE UP TO THIER FULLEST POTENTIAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5633
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	150
IRS990EZ/SumOfTotalLiabilities/EOY	0	550
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4601 HOLLY LN NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98335
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REBECCA KNOWLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2532552658
IRS990EZ/TotalAssets/BOY	0	2152
IRS990EZ/TotalAssets/EOY	0	919
IRS990EZ/TotalExpenses	0	5633
IRS990EZ/TotalProgramServiceExpenses	0	5633
IRS990EZ/TotalRevenue	0	4000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.THEUPSIDETODAY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	25009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	31814
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	31814
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	25009
IRS990ScheduleA/Total170/Total	0	31814
IRS990ScheduleA/TotalSupport	0	31814
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 383 OFFICE 26 TRAVEL 133 CONFERENCES/MEETINGS 2,000 NON-INVESTMENT DEPRECIATION 265 TOTAL 2,807
IRS990ScheduleO/GeneralExplanation/Explanation	1	1,398 1,398 LESS ACCUMULATED DEPRECIATION 698 963 TOTAL 700 435
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN FROM OFFICER 150 550
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE VITAL FOUNDATION, A 501(C)3 NON-PROFIT ORGANIZATION FOCUSED ON HELPING CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, LIVE UP TO THEIR FULLEST POTENTIALS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	272760686
ReturnHeader/Filer/Name/BusinessNameLine1	0	VITAL FOUNDATION
ReturnHeader/Filer/NameControl	0	VITA
ReturnHeader/Filer/USAddress/AddressLine1	0	4601 HOLLY LN NW
ReturnHeader/Filer/USAddress/City	0	GIG HARBOR
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98335
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-10
ReturnHeader/Officer/Name	0	REBECCA KNOWLDEN
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LITTLEFIELD SIMINSKI & CO PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1411 STATE AVENUE NE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OLYMPIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	985064467
ReturnHeader/Preparer/Name	0	DAWN M FANNING EA
ReturnHeader/Preparer/Phone	0	3609561040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T15:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $919
Liabilities: $550
Net assets: $369
Revenue: $4,000
Expenses: $5,633
Net income: -$1,633

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0		$0	$1,196	$1,565	$369
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$919	$550	$369	$4,000	$5,633	$1,633
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2,149	$150	$1,999	$2,805	$5,536	$2,731