Civic Intelligence

Veterans Transportation Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-1307090

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 04, 2018

Organization Profile
591 Main StreetLittle Falls, NJ 07424

(718) 556-2146

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-7.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,426

Down $971 (-7.8%) from 2016

Net Assets

Down

$11,426

Down $971 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$7,529

Down $7,830 (-51%) from 2016

Expenses

Up

$8,500

Up $749 (+9.7%) from 2016

Net Income

Down

-$971

Down $8,579 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $464Liabilities 2014: $1,181Net Assets 2014: -$7172014Assets 2015: $4,869Liabilities 2015: $80Net Assets 2015: $4,7892015Assets 2016: $12,397Liabilities 2016: $0Net Assets 2016: $12,3972016Assets 2017: $11,426Liabilities 2017: $0Net Assets 2017: $11,4262017Assets 2018: $496Liabilities 2018: $0Net Assets 2018: $4962018Assets 2019: $877Liabilities 2019: $0Net Assets 2019: $8772019Assets 2020: $7,646Liabilities 2020: $0Net Assets 2020: $7,6462020Assets 2021: $13,132Liabilities 2021: $0Net Assets 2021: $13,1322021Assets 2022: $1,647Liabilities 2022: $0Net Assets 2022: $1,6472022Assets 2023: $1,262Liabilities 2023: $0Net Assets 2023: $1,2622023

Highlighted filing

2017

Assets$11,426
Liabilities$0
Net Assets$11,426
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $865Expenses 2014: $1,582Net Income 2014: -$7172014Revenue 2015: $12,066Expenses 2015: $7,706Net Income 2015: $4,3602015Revenue 2016: $15,359Expenses 2016: $7,751Net Income 2016: $7,6082016Revenue 2017: $7,529Expenses 2017: $8,500Net Income 2017: -$9712017Revenue 2018: $4,605Expenses 2018: $15,535Net Income 2018: -$10,9302018Revenue 2019: $16,468Expenses 2019: $16,087Net Income 2019: $3812019Revenue 2020: $24,671Expenses 2020: $17,902Net Income 2020: $6,7692020Revenue 2021: $35,846Expenses 2021: $30,360Net Income 2021: $5,4862021Revenue 2022: $35,924Expenses 2022: $47,409Net Income 2022: -$11,4852022Revenue 2023: $14,820Expenses 2023: $15,205Net Income 2023: -$3852023

Highlighted filing

2017

Revenue$7,529
Expenses$8,500
Net Income-$971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 4, 2018
Return Version
2017v2.2
Gross Receipts
$9,815
Mission and Program Overview

Mission

To supply free transportation Veterans

Program Services

DescriptionGrantsExpenses
Free Non Emergency Medical Transportation to Veterans-$5,956
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ProvaxPresidentPT$0--
Nancy DonderoDirector Of Development-$0--
William LoscoCFOPT$0--
Kathi StavrosDirector Of Social Services-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Transportation Foundation
EIN
47-1307090
Address
591 Main Street, Little Falls, NJ 07424

Signing Officer

Name
William Losco
Title
CFO
Phone
7185562146
Signed
2018-01-04
Discuss with paid preparer
No

Preparer

Firm
Losco & Company
Address
24 Coale Ave, Staten Island, NY 10314
Preparer
William F Losco
Phone
7185562146
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeteran Rides Contracted 5,956Insurance 1,251other misc items 357grant writer 400web sight and sight maint 536”

Raw XML Appendix139 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM LOSCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07185562146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 COALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011426
IRS990EZ/FundraisingGrossIncomeAmt05651
IRS990EZ/GrossReceiptsAmt09815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Provax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Dondero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Losco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathi Stavros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Social Services
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To supply free transportation Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Non Emergency Medical Transportation to Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02286
IRS990EZ/SpecialEventsNetIncomeLossAmt03365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08500
IRS990EZ/TotalProgramServiceExpensesAmt05956
IRS990EZ/TotalRevenueAmt07529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020102
IRS990ScheduleA/TotalSupportAmt020102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeteran Rides Contracted 5,956Insurance 1,251other misc items 357grant writer 400web sight and sight maint 536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Losco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185562146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS TRANSPORTATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0471307090
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Main Street
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0899A5ADFAE0A91B8B481FD3C24E5DC433FD6CFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0899A5ADFAE0A91B8B481FD3C24E5DC433FD6CFD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013352320180105vktkm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.202.65
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm010:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841665503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Losco & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Coale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07185562146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Losco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T10:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,426
Liabilities
$0
Net assets
$11,426
Revenue
$7,529
Expenses
$8,500
Net income
-$971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$14.8$15.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$35.9$47.4$11.5
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$35.8$30.4$5.49
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$24.7$17.9$6.77
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$16.5$16.1$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.61$15.5$10.9
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$7.53$8.50$0.97
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$15.4$7.75$7.61
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.08$4.79$12.1$7.71$4.36
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.18$0.72$0.87$1.58$0.72