Civic Intelligence

Pennsylvania Veterans Foundation

990EZ • Fiscal year 2020 • EIN 45-3750852

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,857

Up $93,120 (+74%) from 2019

Net Assets

Up

$218,857

Up $93,120 (+74%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$115,320

Down $155,049 (-57%) from 2019

Expenses

Down

$22,200

Down $234,594 (-91%) from 2019

Net Income

Up

$93,120

Up $79,545 (+586%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$218,857
Liabilities-
Net Assets$218,857
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$115,320
Expenses$22,200
Net Income$93,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$115,320
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.

Program Services

DescriptionGrantsExpenses
GRANTS TO VETERANS AND THEIR FAMILIES.$12,909$13,830
ALL OTHER PROGRAM COSTS-$88
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GOULDChairmanPT$0--
DEBBIE SMITHTreasurerPT$0--
MICHAEL GARMANDirectorPT$0--
MATTHEW ZAMOSKYDirector-$0--
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
2021-03-02
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses computer expense 890 insurance 365 bank charges 88 pa registration fee 150 paypal fees 168 supplies 31 total 1,692”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“ALL OTHER PROGRAM COSTS”

Raw XML Appendix143 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/PersonNm0DEBBIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07172153863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012909
IRS990EZ/GrossReceiptsAmt0115320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ZAMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022200
IRS990EZ/TotalProgramServiceExpensesAmt013918
IRS990EZ/TotalRevenueAmt0115320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAVETERANSFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt01161067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161067
IRS990ScheduleA/TotalSupportAmt01213476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSE 890 INSURANCE 365 BANK CHARGES 88 PA REGISTRATION FEE 150 PAYPAL FEES 168 SUPPLIES 31 TOTAL 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172153863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0453750852
ReturnHeader/Filer/PhoneNum07172153863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0ANNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251767697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG & BALTHASER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N PROGRESS AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02021-03-02T19:10:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,857
Liabilities
-
Net assets
$218,857
Revenue
$115,320
Expenses
$22,200
Net income
$93,120
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