Civic Intelligence

Pennsylvania Veterans Foundation

990 • Fiscal year 2019 • EIN 45-3750852

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,737

Up $13,575 (+12%) from 2018

Net Assets

Up

$125,737

Up $13,575 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$270,369

Up $78,604 (+41%) from 2018

Expenses

Down

$256,794

Down $124,187 (-33%) from 2018

Net Income

Up

$13,575

Up $202,791 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$125,737
Liabilities$0
Net Assets$125,737
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$270,369
Expenses$256,794
Net Income$13,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$270,369
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$112,162$125,737▲ $13,575
Total Assets$112,162$125,737▲ $13,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,162$125,737▲ $13,575
Total Net Assets Fund Balance$112,162$125,737▲ $13,575
Total Liabilities and Net Assets / Fund Balance$112,162$125,737▲ $13,575
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael GouldChairman
Matthew ZamoskyDirector
Michael GarmanDirector
Debbie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,929
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$60
All Other Contributions
$160,995
Change in Net Assets
$13,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,369
Total Revenue per Audited Statements
$270,369
Total Revenue per Form 990
$270,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,373
Other Expenses$10,421
Total Fundraising Expense$3,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,000--$216,000
Grants to Domestic Individuals$30,373--$30,373
Fees for Services Accounting-$5,050-$5,050
Fees for Services Other--$2,443$2,443
Information Technology$254$254$255$763
Office Expenses$166$166$166$498
Insurance-$365-$365
Other Expenses$83$150$319$83
Total Functional Expenses$246,876$5,985$3,933$256,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,794
Total Expenses per Audited Statements$256,794
Total Expenses per Form 990$256,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shamrock ReinsPipersville, PA501c3Therapy$100,000
Fly High With HorsesHermitage, PA501c3Therapy$30,000
Victory Therapeutic HorsemanshipBellwood, PA501c3Therapy$25,000
DAVID'S DRIVE 831 INCCoatesville, PA501c3Homeless Vet Housing$15,000
Equiteam Support ServicesDallastown, PA501c3Therapy$10,000
Guardians NestHermitage, PA501c3Therapy$10,000
Veterans BrotherhoodPennsburg, PA501c3Homeless Vet Housing$10,000
Veterans Helping HandYork, PA501c3Drop in Shelter$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$108,934---
Total Events$108,934---
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 copy of the form 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

“Available 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gould
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAM COSTS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes as provided by section 501(c)(3) of the internal revenue code. 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 statement of financial position, and on the statements of activities and cash flow. The irs form 990 for the years ended june 30, 2018, 2017 and 2016 remain open for an examination or compliance check by the irs.”

Raw XML AppendixShowing 400 of 436 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/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 STATEMENT OF FINANCIAL POSITION, AND ON THE STATEMENTS OF ACTIVITIES AND CASH FLOW. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2018, 2017 AND 2016 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH FOR BASIC NEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT CASH FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER FOR VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UNEXPECTED REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES FOR VETERANS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DROP IN SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOMELESS VET HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HOMELESS VET HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EQUITEAM SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLY HIGH WITH HORSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUARDIANS NEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VETERANS HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VICTORY THERAPEUTIC HORSEMANSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHAMROCK REINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DAVID'S DRIVE 831 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VETERANS BROTHERHOOD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 SOUTH PLEASANT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12535 NORTH HERMITAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23580 INNOVATION WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt346 SOUTH PERSHING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt532 ERVIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 SOMERSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7313 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLASTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERMITAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HERMITAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BELLWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PIPERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PENNSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
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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/ExplanationTxt0ALL OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN 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/ExplanationTxt3AVAILABLE ON THE FOUNDATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125737
IRS990/TotalOtherProgSrvcExpenseAmt0503
IRS990/TotalProgramServiceExpensesAmt0246876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270369
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 98
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0PAVETERANSFOUNDATION.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,737
Liabilities
$0
Net assets
$125,737
Revenue
$270,369
Expenses
$256,794
Net income
$13,575
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