Civic Intelligence

Veteransaid Foundation Inc

990 • Fiscal year 2019 • EIN 27-3287525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

245 West Houston Street No 208New York, NY 10014

(212) 693-1476

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$469,334

Flat from 2019

Net Assets

Flat

$261,671

Flat from 2019

Liabilities

Flat

$207,663

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,278,836

Flat from 2019

Expenses

Flat

$1,058,316

Flat from 2019

Net Income

Flat

$220,520

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $19,272Liabilities 2011: $114,985Net Assets 2011: -$95,7132011Assets 2016: $216Liabilities 2016: $0Net Assets 2016: $2162016Assets 2017: $21,281Liabilities 2017: $0Net Assets 2017: $21,2812017Assets 2018: $185,993Liabilities 2018: $145,088Net Assets 2018: $40,9052018Assets 2019: $469,334Liabilities 2019: $207,663Net Assets 2019: $261,6712019Assets 2019: $469,334Liabilities 2019: $207,663Net Assets 2019: $261,6712019Assets 2020: $516,742Liabilities 2020: $24,992Net Assets 2020: $491,7502020Assets 2021: $541,216Liabilities 2021: $33,214Net Assets 2021: $508,0022021Assets 2022: $471,584Liabilities 2022: $12,624Net Assets 2022: $458,9602022Assets 2024: $674,140Liabilities 2024: $599,176Net Assets 2024: $74,9642024

Highlighted filing

2019

Assets$469,334
Liabilities$207,663
Net Assets$261,671

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,302Expenses 2011: $149,990Net Income 2011: -$94,6882011Revenue 2016: $15,100Expenses 2016: $14,884Net Income 2016: $2162016Revenue 2017: $21,149Expenses 2017: $84Net Income 2017: $21,0652017Revenue 2018: $887,705Expenses 2018: $868,081Net Income 2018: $19,6242018Revenue 2019: $1,278,836Expenses 2019: $1,058,316Net Income 2019: $220,5202019Revenue 2019: $1,278,836Expenses 2019: $1,058,316Net Income 2019: $220,5202019Revenue 2020: $1,646,434Expenses 2020: $1,416,355Net Income 2020: $230,0792020Revenue 2021: $743,045Expenses 2021: $726,793Net Income 2021: $16,2522021Revenue 2022: $665,183Expenses 2022: $743,359Net Income 2022: -$78,1762022Revenue 2024: $637,870Expenses 2024: $916,002Net Income 2024: -$278,1322024

Highlighted filing

2019

Revenue$1,278,836
Expenses$1,058,316
Net Income$220,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,278,836
Mission and Program Overview

Mission

To promote greater public awareness that many veterans of the armed forces of the united states have been wounded or injured or have developed certain illnesses, diseases, or disorders during or as a result of their military service.

Raise public awareness about issues surrounding veterans of the armed forces of the united states who have been wounded or injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,774$446,628▲ $379,854
Pledges and Grants Receivable$118,719$19,000▼ $99,719
Land, Buildings, and Equipment, Net$0$1,724▲ $1,724
Prepaid Expenses and Deferred Charges-$1,482-
Total Assets$185,993$469,334▲ $283,341
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,088$207,663▲ $62,575
Total Liabilities$145,088$207,663▲ $62,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,905$261,671▲ $220,766
Total Net Assets Fund Balance$40,905$261,671▲ $220,766
Total Liabilities and Net Assets / Fund Balance$185,993$469,334▲ $283,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,724$372$2,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas McgowanChairman
Mark OttoPresident
Adam SuberviDirector
Deigo RubioDirector
James DevaryDirector
Mary WestmorelandDirector
Peter GrieschDirector
Joan MartinezSecretary
Francis Racioppi JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialist 88 LLCConsulting71 PROSPECT AVE, Red Bank, NJ 07701$116,039
Evolve 360 ProductionsEvent Specialists1101 65TH STREET C-1, Brooklyn, NY 11219$100,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,117
Program Service Revenue
$7,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,271,117
Change in Net Assets
$220,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,510Fair Market Value (FMV)
Total Noncash Contributions1$42,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,232,521
Total Revenue per Audited Statements
$3,511,357
Total Revenue per Form 990
$1,278,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,816
Total Fundraising Expense$68,062
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,721$32,741$68,000$565,462
Fees for Services Accounting-$32,726-$32,726
Office Expenses$18,185$2,571$62$20,818
Other Expenses$4,259$2,987-$7,246
Insurance$28$6,579-$6,607
Information Technology$5,356$567-$5,923
Grants to Domestic Orgs$3,500--$3,500
Depreciation Depletion-$372-$372
Total Functional Expenses$911,481$78,773$68,062$1,058,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,052,843
Expenses Not Reported on Form 990$1,994,527
Expenses per Audited Statements$1,058,316
Total Expenses per Form 990$1,058,316
Expenses Not Reported on Financial Statements$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

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
Uwvc Foundation Inc
EIN
27-3287525
Phone
2126931476
Address
245 WEST HOUSTON STREET NO 208, NEW YORK, NY 10014

Signing Officer

Name
Douglas Mcgowan
Title
Chairman
Phone
2126931476
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcgowan
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 464,676. Management and general expenses 32,076. Fundraising expenses 68,000. Total expenses 564,752. Other professional fees: program service expenses 45. Management and general expenses 665. Fundraising expenses 0. Total expenses 710.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from subsidiary activity 2,214,521.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from subsidiary activity 1,976,527.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportPY170Pct00.74490
IRS990ScheduleA/PublicSupportTotal170Amt01683047
IRS990ScheduleA/SubstantialContributorsTotAmt0548660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231707
IRS990ScheduleA/TotalSupportAmt02231707
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02096
IRS990ScheduleD/ExpensesNotReportedAmt01994527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058316
IRS990ScheduleD/OtherExpensesIncludedAmt01976527
IRS990ScheduleD/OtherRevenueAmt02214521
IRS990ScheduleD/RevenueNotReportedAmt02232521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01278836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM SUBSIDIARY ACTIVITY 2,214,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM SUBSIDIARY ACTIVITY 1,976,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724
IRS990ScheduleD/TotalExpensesPerForm990Amt01058316
IRS990ScheduleD/TotalRevenuePerForm990Amt01278836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03511357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052843
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 464,676. MANAGEMENT AND GENERAL EXPENSES 32,076. FUNDRAISING EXPENSES 68,000. TOTAL EXPENSES 564,752. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAR VETERANS COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED VETERANS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133793337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453138065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE PUBLIC AWARENESS FOR VETERANS OF THE ARMED FORCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE PUBLIC AWARENESS FOR VETERANS OF THE ARMED FORCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 WEST HOUSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1245 WEST HOUSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YOKK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YOKK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED WAR VETERANS COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED WAR VETERANS COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185993

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