Civic Intelligence

Nevada Veterans Foundation

990EZ • Fiscal year 2015 • EIN 45-3363846

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

PO Box 752291Las Vegas, NV 89136

(702) 513-0215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,997

Down $34,960 (-59%) from 2014

Net Assets

Down

$23,997

Down $34,960 (-59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,017

Down $88,154 (-74%) from 2014

Expenses

Down

$65,977

Down $27,869 (-30%) from 2014

Net Income

Down

-$34,960

Down $60,285 (-238%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $58,957Liabilities 2014: $0Net Assets 2014: $58,9572014Assets 2015: $23,997Net Assets 2015: $23,9972015Assets 2016: $139,272Liabilities 2016: $0Net Assets 2016: $139,2722016Assets 2017: $141,332Liabilities 2017: $0Net Assets 2017: $141,3322017Assets 2018: $130,237Liabilities 2018: $0Net Assets 2018: $130,2372018Assets 2019: $172,090Liabilities 2019: $0Net Assets 2019: $172,0902019Assets 2020: $201,302Liabilities 2020: $0Net Assets 2020: $201,3022020Assets 2021: $267,707Liabilities 2021: $0Net Assets 2021: $267,7072021Assets 2022: $280,701Liabilities 2022: $0Net Assets 2022: $280,7012022Assets 2023: $437,036Liabilities 2023: $0Net Assets 2023: $437,0362023Assets 2025: $661,475Liabilities 2025: $0Net Assets 2025: $661,4752025

Highlighted filing

2015

Assets$23,997
Liabilities-
Net Assets$23,997

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $119,171Expenses 2014: $93,846Net Income 2014: $25,3252014Revenue 2015: $31,017Expenses 2015: $65,977Net Income 2015: -$34,9602015Revenue 2016: $128,233Expenses 2016: $12,958Net Income 2016: $115,2752016Revenue 2017: $34,603Expenses 2017: $32,543Net Income 2017: $2,0602017Revenue 2018: $80,503Expenses 2018: $91,598Net Income 2018: -$11,0952018Revenue 2019: $55,641Expenses 2019: $13,788Net Income 2019: $41,8532019Revenue 2020: $55,998Expenses 2020: $26,786Net Income 2020: $29,2122020Revenue 2021: $74,315Expenses 2021: $7,910Net Income 2021: $66,4052021Revenue 2022: $37,400Expenses 2022: $24,406Net Income 2022: $12,9942022Revenue 2023: $192,032Expenses 2023: $35,080Net Income 2023: $156,9522023Revenue 2025: $173,650Expenses 2025: $76,385Net Income 2025: $97,2652025

Highlighted filing

2015

Revenue$31,017
Expenses$65,977
Net Income-$34,960
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,822
Mission and Program Overview

Mission

Nevada veterans foundation's mission is to help improve quality of life for members of the military, military retirees, veterans and their families in the state of nevada.

Program Services

DescriptionGrantsExpenses
NECESSARY FUNDS WERE RAISED TO BEGIN CONSTRUCTION OF A GUEST HOUSE (FISHER HOUSE) ON THE CAMPUS OF THE SOUTHERN NEVADA VETERANS ADMINISTRATION MEDICAL CENTER TO ACCOMMODATE THE FAMILIES OF VETERANS BEING TREATED AT THE FACILITY.-$50,000
SUPPORT IS GIVEN TO THE VETERANS IN TREATMENT COURT SUCH AS MENTORING, EVALUATION, MISCELLANEOUS AWARDS AND EXPENSES PAID TO ENSURE THE SUCCESS OF THE VETERANS.$1,886-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMALLChairman-$0--
JULIE JOHNSONDirector-$0--
LEN YELINEKTreasurer-$0--
KAREN DILULLO-ESTABROOKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Veterans Foundation
EIN
45-3363846
Phone
7025130215
Address
PO BOX 752291, LAS VEGAS, NV 89136

Signing Officer

Name
Richard Small
Title
Chairman
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Lato & Petrova Cpas Ltd
Address
3291 E WARM SPRINGS RD STE 200, LAS VEGAS, NV 89120-3184
Preparer
Irina Petrova
Phone
7027346602
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: HONOR FLIGHT SOUTHERN NEVADA | Donee's Address: 2190 E PEBBLE RD STE 150 LAS VEGAS, NV 89123 | Relationship of Donee: NONE | Cash Amount Given: $12187

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: FISCHER HOUSE FOUNDATION | Donee's Address: 111 Rockville Pike, Suite 420 ROCKVILLE, MD 20850 | Relationship of Donee: NONE | Cash Amount Given: $50000

Other Expenses.1001

Advertising and Promotion $1088

Other Expenses.1002

Office Expenses $38

Other Expenses.1012

Insurance $650

Other Expenses.1

Compliance gift cards $617

Other Expenses.2

FOOD AND BEVERAGE $329

Other Expenses.3

LICENSE & PERMITS $193

Other Expenses.4

PO BOX $128

Other Expenses.5

TREATMENT EVALUATION $75

Other Expenses.6

SUPPLIES $60

Raw XML Appendix178 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/PersonNm0LEN YELINEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07023627673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023997
IRS990EZ/FundraisingGrossIncomeAmt01650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062187
IRS990EZ/GrossReceiptsAmt031822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN YELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DILULLO-ESTABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEVADA VETERANS FOUNDATION'S MISSION IS TO HELP IMPROVE QUALITY OF LIFE FOR MEMBERS OF THE MILITARY, MILITARY RETIREES, VETERANS AND THEIR FAMILIES IN THE STATE OF NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NECESSARY FUNDS WERE RAISED TO BEGIN CONSTRUCTION OF A GUEST HOUSE (FISHER HOUSE) ON THE CAMPUS OF THE SOUTHERN NEVADA VETERANS ADMINISTRATION MEDICAL CENTER TO ACCOMMODATE THE FAMILIES OF VETERANS BEING TREATED AT THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT IS GIVEN TO THE VETERANS IN TREATMENT COURT SUCH AS MENTORING, EVALUATION, MISCELLANEOUS AWARDS AND EXPENSES PAID TO ENSURE THE SUCCESS OF THE VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0805
IRS990EZ/SpecialEventsNetIncomeLossAmt0845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065977
IRS990EZ/TotalProgramServiceExpensesAmt01886
IRS990EZ/TotalRevenueAmt031017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVADAVETS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/Total509Grp/TotalAmt0160980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160998
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HONOR FLIGHT SOUTHERN NEVADA | Donee's Address: 2190 E PEBBLE RD STE 150 LAS VEGAS, NV 89123 | Relationship of Donee: NONE | Cash Amount Given: $12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FISCHER HOUSE FOUNDATION | Donee's Address: 111 Rockville Pike, Suite 420 ROCKVILLE, MD 20850 | Relationship of Donee: NONE | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE GIFT CARDS $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND BEVERAGE $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TREATMENT EVALUATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA VETERANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0453363846
ReturnHeader/Filer/PhoneNum07025130215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752291
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATO & PETROVA CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 E WARM SPRINGS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891203184
ReturnHeader/PreparerPersonGrp/PhoneNum07027346602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRINA PETROVA
ReturnHeader/ReturnTs02015-12-09T10:38:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings