Civic Intelligence

Vassar-Warner Home Foundation Inc.

990 • Fiscal year 2010 • EIN 31-1683859

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.VASSARWARNER.ORG
52 South Hamilton Street12601
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2010 filings • NTEE L • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$2,799,794

No earlier filing loaded for comparison.

Net Assets

$2,781,587

No earlier filing loaded for comparison.

Liabilities

$18,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,808

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,799,794Liabilities 2010: $18,207Net Assets 2010: $2,781,5872010Assets 2011: $2,735,716Liabilities 2011: $18,207Net Assets 2011: $2,717,5092011Assets 2012: $3,121,091Liabilities 2012: $0Net Assets 2012: $3,121,0912012Assets 2013: $3,295,075Liabilities 2013: $0Net Assets 2013: $3,295,0752013Assets 2014: $3,400,930Liabilities 2014: $0Net Assets 2014: $3,400,9302014Assets 2015: $3,019,433Liabilities 2015: $0Net Assets 2015: $3,019,4332015Assets 2016: $3,080,304Liabilities 2016: $0Net Assets 2016: $3,080,3042016Assets 2017: $3,016,829Liabilities 2017: $0Net Assets 2017: $3,016,8292017Assets 2018: $2,712,132Liabilities 2018: $12,029Net Assets 2018: $2,700,1032018Assets 2019: $2,670,892Liabilities 2019: $306,560Net Assets 2019: $2,364,3322019Assets 2020: $2,252,580Liabilities 2020: $338,496Net Assets 2020: $1,914,0842020Assets 2021: $1,949,674Liabilities 2021: $365,966Net Assets 2021: $1,583,7082021Assets 2022: $1,398,254Liabilities 2022: $417,146Net Assets 2022: $981,1082022Assets 2023: $581,342Liabilities 2023: $0Net Assets 2023: $581,3422023Assets 2024: $217,722Liabilities 2024: $0Net Assets 2024: $217,7222024

Highlighted filing

2010

Assets$2,799,794
Liabilities$18,207
Net Assets$2,781,587
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $211,8082010Expenses 2011: $98,8542011Expenses 2012: $82,3682012Expenses 2013: $145,8802013Revenue 2014: $216,919Expenses 2014: $255,966Net Income 2014: -$39,0472014Revenue 2015: $209,571Expenses 2015: $172,402Net Income 2015: $37,1692015Revenue 2016: $101,267Expenses 2016: $353,027Net Income 2016: -$251,7602016Revenue 2017: $264,044Expenses 2017: $467,346Net Income 2017: -$203,3022017Revenue 2018: $1,056,832Expenses 2018: $608,650Net Income 2018: $448,1822018Revenue 2019: $173,863Expenses 2019: $519,415Net Income 2019: -$345,5522019Revenue 2020: $131,776Expenses 2020: $509,976Net Income 2020: -$378,2002020Revenue 2021: $268,001Expenses 2021: $599,037Net Income 2021: -$331,0362021Revenue 2022: $130,589Expenses 2022: $454,325Net Income 2022: -$323,7362022Revenue 2023: -$53,106Expenses 2023: $472,200Net Income 2023: -$525,3062023Revenue 2024: $7,278Expenses 2024: $368,000Net Income 2024: -$360,7222024

Highlighted filing

2010

Revenue-
Expenses$211,808
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$736,258
Mission and Program Overview

Mission

To manage the investments of the vassar-warner home, a not-for-profit organized to provide adult care facilities to senior men and women.

Filing and Contact Details

Filer

EIN
31-1683859
Raw XML Appendix367 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION WAS ORGANIZED TO PRESERVE AND ASSIST FUNDING OF THE VASSAR-WARNER HOME. IN KEEPING WITH THAT INTENT, ANY INTEREST EARNED THROUGH THE FOUNDATION WILL BE TRANSFERRED TO THE VASSAR-WARNER HOME WHEN IT BECOMES AVAILABLE. THIS POLICY WILL BE REEVALUATED ON AN ANNUAL BASIS. IN ADDITION, FOR ANY MONIES SOUGHT OUTSIDE OF THE INTEREST TRANSFERRED, THERE IS A WRITTEN REQUEST FORM THAT THE EXECUTIVE DIRECTOR (OF VASSAR-WARNER HOME) SIGNS REQUESTING SPECIFIC FUNDS, THE PRESIDENT OF FOUNDATION SIGNS APPROVAL AND THE FORM IS SUBMITTED TO MERRILL LYNCH TO LIQUIDATE (IF NEEDED) AND/OR TRANSFER FUNDS. AT THE FOUNDATION MEETINGS, THE BOARD WILL ASK FOR A PROJECTION FROM VASSAR-WARNER HOME OF ANY ANTICIPATED NEEDS AND THE BOARD WILL VOTE TO APPROVE OR DENY. IF APPROVED, THE BOARD WILL ASK MERRILL LYNCH'S RECOMMENDATION TO MEET THE NEED AND INSTRUCT MERRILL LYNCH ON WHEN AND HOW TO MEET THE REQUEST.
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0MICHAEL MINOGUE
ReturnHeader/Officer/Phone08454543754
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 RACQUET RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012550
ReturnHeader/Preparer/Name0KAREN L STAPLES CPA
ReturnHeader/Preparer/Phone08455679000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T11:41:42-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,799,794
Liabilities
$18,207
Net assets
$2,781,587
Revenue
-
Expenses
$211,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.47$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.98$0.13$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.27$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.13$0.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.36$0.17$0.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.06$0.61$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.26$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.21