Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2019 • EIN 42-0782546

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.VNAWATERLOO.ORG

View Organization Page

2530 University Ave No 3Waterloo, IA 50701

(319) 235-6201

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$121,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$445,139

Down $39,138 (-8.1%) from 2018

Net Assets

Down

$370,193

Down $17,523 (-4.5%) from 2018

Liabilities

Down

$74,946

Down $21,615 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$1,271,644

Down $132,285 (-9.4%) from 2018

Expenses

Down

$1,347,698

Down $161,637 (-11%) from 2018

Net Income

Up

-$76,054

Up $29,352 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $554,730Liabilities 2012: $145,198Net Assets 2012: $409,5322012Assets 2013: $451,698Liabilities 2013: $131,321Net Assets 2013: $320,3772013Assets 2014: $497,713Liabilities 2014: $132,437Net Assets 2014: $365,2762014Assets 2015: $630,888Liabilities 2015: $155,108Net Assets 2015: $475,7802015Assets 2016: $611,800Liabilities 2016: $121,704Net Assets 2016: $490,0962016Assets 2017: $500,499Liabilities 2017: $86,414Net Assets 2017: $414,0852017Assets 2018: $484,277Liabilities 2018: $96,561Net Assets 2018: $387,7162018Assets 2019: $445,139Liabilities 2019: $74,946Net Assets 2019: $370,1932019Assets 2020: $419,953Liabilities 2020: $85,822Net Assets 2020: $334,1312020Assets 2021: $348,025Liabilities 2021: $68,705Net Assets 2021: $279,3202021Assets 2022: $272,079Liabilities 2022: $67,201Net Assets 2022: $204,8782022Assets 2023: $330,838Liabilities 2023: $208,358Net Assets 2023: $122,4802023Assets 2024: $36,849Liabilities 2024: $0Net Assets 2024: $36,8492024

Highlighted filing

2019

Assets$445,139
Liabilities$74,946
Net Assets$370,193
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,566,769Expenses 2012: $1,759,041Net Income 2012: -$192,2722012Revenue 2013: $1,451,328Expenses 2013: $1,540,483Net Income 2013: -$89,1552013Revenue 2014: $1,611,403Expenses 2014: $1,566,504Net Income 2014: $44,8992014Revenue 2015: $1,742,013Expenses 2015: $1,631,509Net Income 2015: $110,5042015Revenue 2016: $1,478,435Expenses 2016: $1,464,118Net Income 2016: $14,3172016Revenue 2017: $1,415,921Expenses 2017: $1,491,932Net Income 2017: -$76,0112017Revenue 2018: $1,403,929Expenses 2018: $1,509,335Net Income 2018: -$105,4062018Revenue 2019: $1,271,644Expenses 2019: $1,347,698Net Income 2019: -$76,0542019Revenue 2020: $1,140,792Expenses 2020: $1,191,657Net Income 2020: -$50,8652020Revenue 2021: $1,099,254Expenses 2021: $1,154,191Net Income 2021: -$54,9372021Revenue 2022: $1,065,940Expenses 2022: $1,140,382Net Income 2022: -$74,4422022Revenue 2023: $852,258Expenses 2023: $934,656Net Income 2023: -$82,3982023Revenue 2024: $571,463Expenses 2024: $657,094Net Income 2024: -$85,6312024

Highlighted filing

2019

Revenue$1,271,644
Expenses$1,347,698
Net Income-$76,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,271,644
Mission and Program Overview

Mission

To bring exceptional healthcare into the home with reliability, dignity, and respect, to support quality of life with positive outcomes.

To promote health and provide care services to individuals, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,073$190,869▲ $77,796
Accounts Receivable$236,544$125,294▼ $111,250
Pledges and Grants Receivable$801$54,336▲ $53,535
Cash and Non-Interest-Bearing Accounts$34,487--
Land, Buildings, and Equipment, Net$8,043$5,297▼ $2,746
Inventories for Sale or Use$4,085$0▼ $4,085
Prepaid Expenses and Deferred Charges$4,299$2,343▼ $1,956
Total Assets$484,277$445,139▼ $39,138
Other Assets Total$82,945$67,000▼ $15,945
Liabilities
Accounts Payable and Accrued Expenses$83,936$59,946▼ $23,990
Other Liabilities$0$15,000▲ $15,000
Deferred Revenue$12,625$0▼ $12,625
Total Liabilities$96,561$74,946▼ $21,615
Net Assets / Fund Balance
Unrestricted Net Assets$304,911$254,357▼ $50,554
Temporarily Rstr Net Assets$82,805$115,836▲ $33,031
Total Net Assets Fund Balance$387,716$370,193▼ $17,523
Total Liabilities and Net Assets / Fund Balance$484,277$445,139▼ $39,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,297$85,009$90,306
Equipment$0$66,265$66,265
Other Assets Org$67,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,805$4,495--$67,000
2017-$79,038▲ $3,767-$82,805
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NicholasExecutive DirectorFT$106,936$14,864$121,800
Kris EiklenborgFinance DirectorFT$43,323$10,361$53,684

Board Members and Trustees

NameTitle
Gary WinterhofPresident
Erin LyonsVice-president
Emily SchuldtDirector
Gene LeutzingerDirector
Mary Rose ShelleyDirector
Meg SernettDirector
Mike IssacsonDirector
Uyntha DuncanDirector
Tammy AcuffFormer Director
Vivian Meyer-bettsFormer Director
Anne CookSecretary
Marek SliwinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,360
Program Service Revenue
$1,197,302
Investment Income
$1,982
Other Revenue
$0
All Other Contributions
$10,203
Change in Net Assets
$-76,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,195
Total Revenue per Audited Statements
$1,275,839
Total Revenue per Form 990
$1,271,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,522
Other Expenses$333,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,110$122,567-$664,677
Current Officers, Directors, Trustees, and Key Employees$17,048$155,899-$172,947
Fees for Services Other$105,042$10,135-$115,177
Other Employee Benefits$94,380$9,993-$104,373
Information Technology$45,755$14,056-$59,811
Payroll Taxes$47,428$12,112-$59,540
Occupancy$33,949$11,317-$45,266
Travel$31,993$2,984-$34,977
Office Expenses$22,464$9,636-$32,100
Other Expenses$29,728--$29,728
Pension Plan Contributions$12,985--$12,985
Fees for Services Accounting-$11,066-$11,066
Depreciation Depletion$2,061$684-$2,745
Advertising$1,284--$1,284
Insurance$767$255-$1,022
Total Functional Expenses$986,994$360,704$0$1,347,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,698
Total Expenses per Audited Statements$1,347,698
Total Expenses per Form 990$1,347,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by the board of directors prior to submission.”

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

“Each year members of the board of directors are required to review the conflicts of interest policy and sign a document that discloses any potential conflicts of interest. The board of directors monitors any potential conflicts of interest on an on going basis.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the association annually reviews the budget and the recommendation from the executive director on compensation. The finance committee then makes a recommendation to the board regarding the budget, compensation and the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Govering documents, conflict of interest policy, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Visiting Nursing Association
EIN
42-0782546
Phone
3192356201
Address
2530 UNIVERSITY AVE NO 3, WATERLOO, IA 50701

Signing Officer

Name
Mary Nicholas
Title
President
Phone
3192356201
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Winterhof
Formed
1932
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by the community foundation 4,195.”

Financial Statement Notes

PART V, LINE 4:

“To further the goals of the waterloo visiting nursing assocation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation 4,195.”

Raw XML AppendixShowing 400 of 528 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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IRS990/Desc0THE ASSOCIATION PROVIDED 14,332 IN-HOME NURSING, HOMECARE AIDE AND CLINIC VISITS TO INDIGENT, MEDICARE, MEDICAID, AND PRIVATE PATIENTS DURING THE YEAR ENDED JUNE 30, 2019.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROVIDES IN-HOME NURSING, HEALTH, CLINIC AND SUPPORTIVE SERVICES TO INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387716
IRS990/NetAssetsOrFundBalancesEOYAmt0370193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011317
IRS990/OccupancyGrp/ProgramServicesAmt033949
IRS990/OccupancyGrp/TotalAmt045266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09636
IRS990/OfficeExpensesGrp/ProgramServicesAmt022464
IRS990/OfficeExpensesGrp/TotalAmt032100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082945
IRS990/OtherAssetsTotalGrp/EOYAmt067000
IRS990/OtherChangesInNetAssetsAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104373
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029728
IRS990/OtherExpensesGrp/TotalAmt029728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012112
IRS990/PayrollTaxesGrp/ProgramServicesAmt047428
IRS990/PayrollTaxesGrp/TotalAmt059540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012985
IRS990/PensionPlanContributionsGrp/TotalAmt012985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0GARY WINTERHOF
IRS990/PriorPeriodAdjustmentsAmt054336
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01992
IRS990/PYOtherExpensesAmt0406782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01335423
IRS990/PYRevenuesLessExpensesAmt0-105406
IRS990/PYSalariesCompEmpBnftPaidAmt01102553
IRS990/PYTotalExpensesAmt01509335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06629331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0672660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672660
IRS990ScheduleA/TotalSupportAmt0682611
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt04195
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt04195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE GOALS OF THE WATERLOO VISITING NURSING ASSOCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 4,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067000
IRS990ScheduleD/TotalExpensesPerForm990Amt01347698
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01271644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND SIGN A DOCUMENT THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ON GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE ASSOCIATION ANNUALLY REVIEWS THE BUDGET AND THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR ON COMPENSATION. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD REGARDING THE BUDGET, COMPENSATION AND THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 4,195.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,139
Liabilities
$74,946
Net assets
$370,193
Revenue
$1,271,644
Expenses
$1,347,698
Net income
-$76,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.39$1.40$1.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.42$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$1.48$1.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.16$0.48$1.74$1.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.57$1.76$0.19