Civic Intelligence

Vna Foundation of Orange County

EIN 33-0071244 • 501(c)3 • Santa Ana, CA

Profile

Promote humanitarian aid among less provileged communities through various programs.

2520 Redhill AvenueSanta Ana, CA 92705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$161,592

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$161,592

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $92,187 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $212,385Liabilities 2010: $33,490Net Assets 2010: $178,8952010Assets 2011: $208,834Liabilities 2011: $29,890Net Assets 2011: $178,9442011Assets 2013: $166,102Liabilities 2013: $27,533Net Assets 2013: $138,5692013Assets 2014: $187,032Liabilities 2014: $6,631Net Assets 2014: $180,4012014Assets 2015: $288,909Liabilities 2015: $88,441Net Assets 2015: $200,4682015Assets 2016: $252,205Liabilities 2016: $88,441Net Assets 2016: $163,7642016Assets 2017: $161,592Net Assets 2017: $161,5922017Assets 2018: $161,592Net Assets 2018: $161,5922018

Highlighted filing

2018

Assets$161,592
Liabilities-
Net Assets$161,592
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $244,3592010Expenses 2011: $230,0602011Revenue 2013: $147,254Expenses 2013: $162,977Net Income 2013: -$15,7232013Revenue 2014: $176,536Expenses 2014: $134,704Net Income 2014: $41,8322014Revenue 2015: $129,683Expenses 2015: $109,616Net Income 2015: $20,0672015Revenue 2016: $123,974Expenses 2016: $160,678Net Income 2016: -$36,7042016Revenue 2017: $92,187Expenses 2017: $94,359Net Income 2017: -$2,1722017Revenue 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses-
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,592
Liabilities
-
Net assets
$161,592
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.92$0.94$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.88$1.64$1.24$1.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.88$2.00$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.77$1.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.39$1.47$1.63$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.33$1.79$2.44
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$129,683
Mission and Program Overview

Mission

Promote humanitarian aid among less privileged communities through various programs.

Promote humanitarian aid among less provileged communities through various programs.

Program Services

DescriptionGrantsExpenses
Operation Keeping Kids Safe: Reduce preventable death and disabilities due to unintentional injuries among children 0-5 years of age living in low income residential motels in Orange County.$109,616-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B ROSSMember-$0--
RAJNIT WALIACEO & President-$0--
Filing and Contact Details

Filer

Filer Name
Vna Foundation of Orange County
EIN
33-0071244
Phone
9492634700
Address
2520 REDHILL AVENUE, SANTA ANA, CA 92705

Signing Officer

Name
Rajnit Walia
Title
CEO & President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chugh CPAs LLP
Address
15925 Carmenita Rd, Cerritos, CA 90703-2206
Preparer
Ramesh Patel
Phone
5622291220
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1417”

Other Expenses.1005

“Travel $1018”

Other Expenses.1008

“Interest $524”

Other Expenses.1012

“Insurance $4019”

Other Expenses.1

“Outside Service Contractors $1500”

Other Expenses.2

“Penalties $50”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1703 Pledges and Grants Receivable - Ending $0”

Other Assets.1

“Receivable from VNA OC - Beginning $184765 Receivable from VNA OC - Ending $288908”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6631 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“SHORT TERM LOAN - Beginning $0 SHORT TERM LOAN - Ending $88441”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ACCOUNTING DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09492634700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 RED HILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0129683
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAJNIT WALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288908
IRS990EZ/OtherExpensesTotalAmt08528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote humanitarian aid among less provileged communities through various programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation Keeping Kids Safe: Reduce preventable death and disabilities due to unintentional injuries among children 0-5 years of age living in low income residential motels in Orange County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109616
IRS990EZ/TotalProgramServiceExpensesAmt0109616
IRS990EZ/TotalRevenueAmt0129683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0854982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854982
IRS990ScheduleA/TotalSupportAmt0854986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Service Contractors $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $1703 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivable from VNA OC - Beginning $184765 Receivable from VNA OC - Ending $288908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $6631 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHORT TERM LOAN - Beginning $0 SHORT TERM LOAN - Ending $88441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAJNIT WALIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA FOUNDATION OF ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0VNAF
ReturnHeader/Filer/EIN0330071244
ReturnHeader/Filer/PhoneNum09492634700
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 REDHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chugh CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015925 Carmenita Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032206
ReturnHeader/PreparerPersonGrp/PhoneNum05622291220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramesh Patel
ReturnHeader/ReturnTs02016-11-15T15:59:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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