Civic Intelligence

Invision Foundation

990 • Fiscal year 2016 • EIN 46-2374106

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.INVISIONHS.ORG
12450 Perry HighwayWexford, PA 15090

(724) 933-5100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$549,840

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$790,415

Up $323,661 (+69%) from 2015

Net Assets

Up

$782,603

Up $315,849 (+68%) from 2015

Liabilities

Up

$7,812

Up $7,812 from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Down

$384,258

Down $224,254 (-37%) from 2015

Expenses

Down

$1,950

Down $139,809 (-99%) from 2015

Net Income

Down

$382,308

Down $84,445 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $466,754Liabilities 2015: $0Net Assets 2015: $466,7542015Assets 2016: $790,415Liabilities 2016: $7,812Net Assets 2016: $782,6032016Assets 2017: $640,113Liabilities 2017: $8,565Net Assets 2017: $631,5482017Assets 2018: $687,215Liabilities 2018: $12,090Net Assets 2018: $675,1252018Assets 2019: $1,038,693Liabilities 2019: $16,014Net Assets 2019: $1,022,6792019Assets 2020: $655,114Liabilities 2020: $18,614Net Assets 2020: $636,5002020Assets 2021: $849,480Liabilities 2021: $22,510Net Assets 2021: $826,9702021Assets 2022: $725,672Liabilities 2022: $23,064Net Assets 2022: $702,6082022Assets 2023: $1,261,803Liabilities 2023: $141,932Net Assets 2023: $1,119,8712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$790,415
Liabilities$7,812
Net Assets$782,603
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0Revenue 2015: $608,512Expenses 2015: $141,759Net Income 2015: $466,7532015Revenue 2016: $384,258Expenses 2016: $1,950Net Income 2016: $382,3082016Revenue 2017: $611,845Expenses 2017: $13,778Net Income 2017: $598,0672017Revenue 2018: $276,969Expenses 2018: $23,344Net Income 2018: $253,6252018Revenue 2019: $585,669Expenses 2019: $13,343Net Income 2019: $572,3262019Revenue 2020: $129,656Expenses 2020: $14,799Net Income 2020: $114,8572020Revenue 2021: $631,534Expenses 2021: $12,346Net Income 2021: $619,1882021Revenue 2022: $214,946Expenses 2022: $8,994Net Income 2022: $205,9522022Revenue 2023: $898,027Expenses 2023: $8,528Net Income 2023: $889,4992023Revenue 2024: $103,551Expenses 2024: $8,452Net Income 2024: $95,0992024

Highlighted filing

2016

Revenue$384,258
Expenses$1,950
Net Income$382,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$384,258
Mission and Program Overview

Mission

Support opportunities for people with disabilities to ensure that they have access to the human services they need to have meaningful and productive lives in their communities.

Invision foundation raises funds to support invision human services and its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,754$788,734▲ $686,980
Pledges and Grants Receivable$365,000$1,681▼ $363,319
Total Assets$466,754$790,415▲ $323,661
Liabilities
Accounts Payable and Accrued Expenses-$7,812-
Total Liabilities$0$7,812▲ $7,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$466,754$782,603▲ $315,849
Total Net Assets Fund Balance$466,754$782,603▲ $315,849
Total Liabilities and Net Assets / Fund Balance$466,754$790,415▲ $323,661
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ruth SiegfriedPresident/tr$549,840$549,840
Joseph WituckiIhs Chief Ad$221,950$221,950
Kimberly LoveIhs Chief Op$218,476$218,476

Board Members and Trustees

NameTitle
Steven RobertsChair
Ruth SiegfriedPresident/treas
John PfabVice Chair
Patrick MezykIhs CFO
Joseph WituckiIhs Chief Administra
Loreace BodnarIhs Chief It
Kimberly LoveIhs Chief Operating
Linda HumphreysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,258
Change in Net Assets
$382,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,985
Revenue Not Reported on Financial Statements
$284,273
Revenue Not Reported on Form 990
$217,814
Other Revenue Adjustments
$284,273
Total Revenue per Audited Statements
$317,799
Total Revenue per Form 990
$384,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$455-$455
Other Expenses-$45-$45
Total Functional Expenses$0$1,950$0$1,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950
Total Expenses per Audited Statements$1,950
Total Expenses per Form 990$1,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors will review and approve the form 990 prior to filing.”

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

“Annual completion of disclosures by each board member and officer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Invision Foundation
EIN
46-2374106
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Patrick Mezyk
Title
Ihs CFO
Phone
7249335100
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions recognized under gaap - asc 958-605-25-27 217,814 transfers to invision customized services - see supp. Info -284,273 total -66,459”

Financial Statement Notes

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

“Contributions recognized under gaap - asc 958-605-25-27 217,814”

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

“Transfers to invision customized services - see supp. Info 284,273”

Schedule D, Page 4, Part XIII

“From time to time, the organization is awarded grants where the donor stipulates that the grant must be used to pay for specified expenditures of invision customized services, a related organization. The organization does not have the ability to direct these funds to any other organization. As such, the organization does not have discretionary authority over these types of funds. For financial statement purposes, the organization has recognized these contributions as revenue under fasb asc 958-605-25 27. For tax reporting purposes, these funds are not reported as contributions on the organization's return but are reported as contributions on the return of invision customized services. In years prior to the fiscal year ended june 30, 2016, the contributions were recognized on the return of the organization. During the year ended june 30, 2016, the organization transferred funds of 284,273 to invision customized services. The organization did not have discretionary authority over these funds. For financial reporting purposes, the transfer was reported as a component in the change in net assets. For tax reporting purposes, the transaction was treated as a balance sheet matter due to the organization not having discretionary authority.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECOGNIZED UNDER GAAP - ASC 958-605-25-27 217,814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO INVISION CUSTOMIZED SERVICES - SEE SUPP. INFO 284,273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FROM TIME TO TIME, THE ORGANIZATION IS AWARDED GRANTS WHERE THE DONOR STIPULATES THAT THE GRANT MUST BE USED TO PAY FOR SPECIFIED EXPENDITURES OF INVISION CUSTOMIZED SERVICES, A RELATED ORGANIZATION. THE ORGANIZATION DOES NOT HAVE THE ABILITY TO DIRECT THESE FUNDS TO ANY OTHER ORGANIZATION. AS SUCH, THE ORGANIZATION DOES NOT HAVE DISCRETIONARY AUTHORITY OVER THESE TYPES OF FUNDS. FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION HAS RECOGNIZED THESE CONTRIBUTIONS AS REVENUE UNDER FASB ASC 958-605-25 27. FOR TAX REPORTING PURPOSES, THESE FUNDS ARE NOT REPORTED AS CONTRIBUTIONS ON THE ORGANIZATION'S RETURN BUT ARE REPORTED AS CONTRIBUTIONS ON THE RETURN OF INVISION CUSTOMIZED SERVICES. IN YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2016, THE CONTRIBUTIONS WERE RECOGNIZED ON THE RETURN OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION TRANSFERRED FUNDS OF 284,273 TO INVISION CUSTOMIZED SERVICES. THE ORGANIZATION DID NOT HAVE DISCRETIONARY AUTHORITY OVER THESE FUNDS. FOR FINANCIAL REPORTING PURPOSES, THE TRANSFER WAS REPORTED AS A COMPONENT IN THE CHANGE IN NET ASSETS. FOR TAX REPORTING PURPOSES, THE TRANSACTION WAS TREATED AS A BALANCE SHEET MATTER DUE TO THE ORGANIZATION NOT HAVING DISCRETIONARY AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt0384258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0521440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2194621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3194590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4142016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt49316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH SIEGFRIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK MEZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH WITUCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LOREACE BODNAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1IHS CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2IHS CHIEF OPERATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3IHS CHIEF ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4IHS CHIEF IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0549840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2218476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3221950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4154452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLETION OF DISCLOSURES BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS RECOGNIZED UNDER GAAP - ASC 958-605-25-27 217,814 TRANSFERS TO INVISION CUSTOMIZED SERVICES - SEE SUPP. INFO -284,273 TOTAL -66,459
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INVISION HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INVISION CUSTOMIZED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LONG RUN CHILDRENS LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272934090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251701328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2256084049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012450 PERRY HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112450 PERRY HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212450 PERRY HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, THE ORGANIZATION IS AWARDED GRANTS WHERE THE DONOR STIPULATES THAT THE GRANT MUST BE USED TO PAY FOR SPECIFIED EXPENDITURES OF INVISION CUSTOMIZED SERVICES, A RELATED ORGANIZATION. THE ORGANIZATION DOES NOT HAVE THE ABILITY TO DIRECT THESE FUNDS TO ANY OTHER ORGANIZATION. AS SUCH, THE ORGANIZATION DOES NOT HAVE DISCRETIONARY AUTHORITY OVER THESE TYPES OF FUNDS. FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION HAS RECOGNIZED THESE CONTRIBUTIONS AS REVENUE UNDER FASB ASC 958-605-25 27. FOR TAX REPORTING PURPOSES, THESE FUNDS ARE NOT REPORTED AS CONTRIBUTIONS ON THE ORGANIZATION'S RETURN BUT ARE REPORTED AS CONTRIBUTIONS ON THE RETURN OF INVISION CUSTOMIZED SERVICES. SCHEDULE R, PART V REPORTS THE TRANSFER OF CASH TO INVISION CUSTOMIZED SERVICES DURING THE YEAR FOR THESE FUNDS OVER WHICH THE ORGANIZATION DID NOT HAVE DISCRETIONARY AUTHORITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1284273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER - SEE SUPP INFO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LONG RUN CHILDREN'S LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INVISION CUSTOMIZED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0466754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0782603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466754
IRS990/TotalAssetsEOYAmt0790415
IRS990/TotalAssetsGrp/BOYAmt0466754
IRS990/TotalAssetsGrp/EOYAmt0790415
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0384258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782603
IRS990/TotalOtherCompensationAmt0117183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384258
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790415
IRS990/TotReportableCompRltdOrgAmt01257132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012450 PERRY HIGHWAY
IRS990/USAddress/CityNm0WEXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015090
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INVISIONHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MEZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IHS CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07249335100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVISION FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,415
Liabilities
$7,812
Net assets
$782,603
Revenue
$384,258
Expenses
$1,950
Net income
$382,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.01$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$0.90$0.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$0.21$0.01$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.63$0.01$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.13$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.59$0.01$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.28$0.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$0.14$0.47