Civic Intelligence

Vassar-Warner Home Foundation Inc.

990 • Fiscal year 2012 • EIN 31-1683859

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

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

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE L • $1M-$5M 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

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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 / Assets3rd percentile

Assets

Up

$3,121,091

Up $385,375 (+14%) from 2011

Net Assets

Up

$3,121,091

Up $403,582 (+15%) from 2011

Liabilities

Down

$0

Down $18,207 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,368

Down $16,486 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$3,121,091
Liabilities$0
Net Assets$3,121,091
Open 2012 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

2012

Revenue-
Expenses$82,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$652,473
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 Appendix386 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/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE IMPROVEMENT OF THE QUALITY OF LIFE OF THE RESIDENTS OF THE VASSAR WARNER HOME AND TO PROVIDE NONESSENTIALS FOR THOSE RESIDENTS. PERMANENTLY RESTRICTED NET ASSETS REPRESENT DONATIONS TO BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT RESIDENT ACTIVITIES AND ANY ACTIVATIES OF THE VASSAR-WARNER HOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOME ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE HOME'S TAX POSITIONS AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009.
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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 OUR PROFESSIONAL FUND MANAGER 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 OUR PROFESSIONAL FUND MANAGER RECOMMENDATION TO MEET THE NEED AND INSTRUCT OUR PROFESSIONAL FUND MANAGER ON WHEN AND HOW TO MEET THE REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS REVIEWED ANNUALLY AND DISCLOSURE EXPECTED EACH TIME CONFLICT OF INTEREST MAY BE PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AMOUNT OF 405,903 REPRESENTS UNREALIZED GAIN ON INVESTMENTS.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018207
IRS990/TotalLiabilitiesBOY018207
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02735716
IRS990/TotalLiabNetAssetsFundBalances/EOY03121091
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02717509
IRS990/TotalNetAssetsFundBalances/EOY03121091
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082368
IRS990/TotalRevenueCurrentYear080047
IRS990/TotalRevenue/ExclusionAmount080047
IRS990/TotalRevenuePriorYear093105
IRS990/TotalRevenue/TotalRevenueColumn080047
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01861705
IRS990/UnrestrictedNetAssets/EOY02162261
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311683859
ReturnHeader/Filer/Name/BusinessNameLine10VASSAR-WARNER HOME FOUNDATION INC
ReturnHeader/Filer/NameControl0VASS
ReturnHeader/Filer/Phone08454543754
ReturnHeader/Filer/USAddress/AddressLine1052 SOUTH HAMILTON STREET
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0MICHAEL MINOGUE
ReturnHeader/Officer/Phone08454543754
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-23
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T08:17:15-06:00

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
$3,121,091
Liabilities
$0
Net assets
$3,121,091
Revenue
-
Expenses
$82,368
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