Civic Intelligence

Pennsylvania Veterans Foundation

990 • Fiscal year 2015 • EIN 45-3750852

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfilePAVETERANSFOUNDATION.ORG
PO Box 98Annville, PA 17003

(717) 215-3863

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$320,590

Up $161,400 (+101%) from 2014

Net Assets

Up

$320,590

Up $161,400 (+101%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$402,689

Up $151,178 (+60%) from 2014

Expenses

Up

$241,289

Up $54,440 (+29%) from 2014

Net Income

Up

$161,400

Up $96,738 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $10,439Liabilities 2012: $0Net Assets 2012: $10,4392012Assets 2013: $95,728Liabilities 2013: $1,200Net Assets 2013: $94,5282013Assets 2014: $159,190Liabilities 2014: $0Net Assets 2014: $159,1902014Assets 2015: $320,590Liabilities 2015: $0Net Assets 2015: $320,5902015Assets 2016: $411,508Liabilities 2016: $0Net Assets 2016: $411,5082016Assets 2017: $301,378Liabilities 2017: $0Net Assets 2017: $301,3782017Assets 2018: $112,162Liabilities 2018: $0Net Assets 2018: $112,1622018Assets 2019: $125,737Liabilities 2019: $0Net Assets 2019: $125,7372019Assets 2020: $218,857Net Assets 2020: $218,8572020Assets 2021: $290,491Net Assets 2021: $290,4912021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$320,590
Liabilities$0
Net Assets$320,590
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $14,165Expenses 2012: $3,726Net Income 2012: $10,4392012Expenses 2013: $176,3792013Revenue 2014: $251,511Expenses 2014: $186,849Net Income 2014: $64,6622014Revenue 2015: $402,689Expenses 2015: $241,289Net Income 2015: $161,4002015Revenue 2016: $359,072Expenses 2016: $268,154Net Income 2016: $90,9182016Revenue 2017: $271,113Expenses 2017: $381,243Net Income 2017: -$110,1302017Revenue 2018: $191,765Expenses 2018: $380,981Net Income 2018: -$189,2162018Revenue 2019: $270,369Expenses 2019: $256,794Net Income 2019: $13,5752019Revenue 2020: $115,320Expenses 2020: $22,200Net Income 2020: $93,1202020Revenue 2021: $89,616Expenses 2021: $17,982Net Income 2021: $71,6342021Revenue 2022: $28,716Expenses 2022: $319,207Net Income 2022: -$290,4912022

Highlighted filing

2015

Revenue$402,689
Expenses$241,289
Net Income$161,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$407,903
Mission and Program Overview

Mission

The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,404$320,590▲ $173,186
Pledges and Grants Receivable$11,073--
Prepaid Expenses and Deferred Charges$713--
Total Assets$159,190$320,590▲ $161,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,190$320,590▲ $161,400
Total Net Assets Fund Balance$159,190$320,590▲ $161,400
Total Liabilities and Net Assets / Fund Balance$159,190$320,590▲ $161,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael GouldChairman
Dennis GuiseVice Chairma
Bernie GriffardDirector
Ed BurrisDirector
Michael GarmanDirector
Debbie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,881
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$13,765
All Other Contributions
$247,120
Change in Net Assets
$161,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,689
Revenue Not Reported on Form 990
$5,214
Total Revenue per Audited Statements
$407,903
Total Revenue per Form 990
$402,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,604
Other Expenses$9,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,604--$137,604
Grants to Domestic Orgs$94,000--$94,000
Fees for Services Accounting-$5,205-$5,205
Conferences and Meetings$2,000--$2,000
Fees for Services Other-$1,122-$1,122
Insurance-$713-$713
Other Expenses-$333-$333
Office Expenses-$312-$312
Total Functional Expenses$233,604$7,685$0$241,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,503
Expenses per Audited Statements$241,289
Total Expenses per Form 990$241,289
Expenses Not Reported on Form 990$5,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Miracle CenterErie, PA501c3Basic Necessities$20,000
Racing for HeroesBeech Creek, PA501c3Honor Ceremonies$15,000
Dog TagsMechanicsburg, PA501c3Ptsd Service Dogs$10,000
Trees Trails Springs & ThingsMeadville, PA501c3Veterans Retreat$10,000
Veterans Helping HandYork, PA501c3Shelter$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,134
Fundraising Direct Expenses$1,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Art Auct$159,895$18,134-$18,134
Total Events$159,895$18,134$1,756$16,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews a draft of the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest policy requires period review that includes, at a minimum, whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining and whether partnerships, joint ventures, and arrangements with management organizations conform to the pvf's written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in impermissable private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“Avialable on the foundations website”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Veterans Foundation
EIN
45-3750852
Phone
7172153863
Address
PO BOX 98, ANNVILLE, PA 17003

Signing Officer

Name
Debbie Smith
Title
Treasurer
Phone
7172153863
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Smith
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 1,756 memorabilia sales expense 3,458 special event expenses -1,756 memorabilia sales expenses -3,458”

Financial Statement Notes

Schedule D, Page 3, Part X

“Incomes taxes - the foundation is exempt from federal income taxes as provided by section 501(c)(3) of the internal revenue code (irc). The foundation has reviewed the impact of accounting for the uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, and the statements of activities and cash flows. The irs form 990 for the years ended june 30, 2014, 2013 and 2012 remain open for an examination or compliance check by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 1,756 memorabilia sales expense 3,458”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 1,756 memorabilia sales expenses 3,458”

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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/SupplementalInformationDetail/ExplanationTxt0INCOMES TAXES - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, AND THE STATEMENTS OF ACTIVITIES AND CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2014, 2013 AND 2012 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,756 MEMORABILIA SALES EXPENSE 3,458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,756 MEMORABILIA SALES EXPENSES 3,458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH TO VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS DEBT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VEHICLE PMT FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SURVIVING SPOUSE OF VET
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HONOR CEREMONIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PTSD SERVICE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERANS RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BASIC NECESSITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RACING FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VETERANS HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOG TAGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TREES TRAILS SPRINGS & THINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VETERANS MIRACLE CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt146 S PERSHING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 SOUDER COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37907 DUTCH HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41573 WEST 39TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEECH CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MECHANICSBURG
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A MAJORITY VOTE OF THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF GRANTS INCLUDING PURPOSE AND AMOUNT. IF POSSIBLE, THE GRANT IS MADE PAYABLE TO THE LANDLORD, POWER COMPANY, OR OTHER CREDITOR IDENTIFIED BY THE GRANTEE AND DOCUMENTED BY CURRENT STATEMENTS/BILLS. IN SELECT CASES WHEN THE GRANT IS MADE PAYABLE TO THE GRANTEE, THE BOARD WILL REQUIRE COPIES OF RECEIPTS TO DOCUMENT THAT THE FUNDS WERE SPENT AS APPROVED. FURTHER, THE PUBLIC/PRIVATE PARTNERS OF THE PVF RESPONSIBLE FOR CONNECTING THE VETERAN WITH THE PVF PROVIDE VARIOUS LEVELS OF CASE MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIOD REVIEW THAT INCLUDES, AT A MINIMUM, WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE PVF'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVIALABLE ON THE FOUNDATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 1,756 MEMORABILIA SALES EXPENSE 3,458 SPECIAL EVENT EXPENSES -1,756 MEMORABILIA SALES EXPENSES -3,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0PO BOX 98
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IRS990/WebsiteAddressTxt0PAVETERANSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172153863
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA VETERANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0453750852
ReturnHeader/Filer/PhoneNum07172153863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232290841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN GUERRINI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 CUMBERLAND PARKWAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,590
Liabilities
$0
Net assets
$320,590
Revenue
$402,689
Expenses
$241,289
Net income
$161,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$3.19$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.90$0.18$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.15$0.22$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.70$2.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.92$3.81$1.89
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.71$3.81$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.59$2.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.03$2.41$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.52$1.87$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.04$0.10