Civic Intelligence

Veterans Transportation Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-1307090

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 05, 2019

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

68th percentile

0.00x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-237%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$496

Down $10,930 (-96%) from 2017

Net Assets

Down

$496

Down $10,930 (-96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$4,605

Down $2,924 (-39%) from 2017

Expenses

Up

$15,535

Up $7,035 (+83%) from 2017

Net Income

Down

-$10,930

Down $9,959 (-1026%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$496
Liabilities$0
Net Assets$496
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$4,605
Expenses$15,535
Net Income-$10,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,605
Mission and Program Overview

Mission

To supply free transportation Veterans

Program Services

DescriptionGrantsExpenses
Non Emergency Medical Transportation to Veterans-$4,707
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ProvaxPresidentPT$0--
William LoscoCFOPT$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 F Losco
Title
CFO
Phone
7185562146
Signed
2019-01-05
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 4,707Insurance 561other misc items 440grant writer 1,000web sight and sight maint 479meeting supplies 616cancelled event cost 431sign and award plaques 378grant notices 108taxes and licenses 211”

Raw XML Appendix127 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/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/BOYAmt011426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496
IRS990EZ/GrossReceiptsAmt04605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Provax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Losco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08931
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To supply free transportation Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Emergency Medical Transportation to Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015535
IRS990EZ/TotalProgramServiceExpensesAmt04707
IRS990EZ/TotalRevenueAmt04605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024707
IRS990ScheduleA/TotalSupportAmt024707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeteran Rides Contracted 4,707Insurance 561other misc items 440grant writer 1,000web sight and sight maint 479meeting supplies 616cancelled event cost 431sign and award plaques 378grant notices 108taxes and licenses 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William F Losco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185562146
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
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/FederalOriginalSubmissionId01335232019015c03mgsc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.202.65
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTm009:13:44
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Losco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T09:12:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496
Liabilities
$0
Net assets
$496
Revenue
$4,605
Expenses
$15,535
Net income
-$10,930
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