Civic Intelligence

Veterans Transportation Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-1307090

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 05, 2020

Organization Profile
33 Georgia DriveWayne, NJ 07470

(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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$8,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

258%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$877

Up $381 (+77%) from 2018

Net Assets

Up

$877

Up $381 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$16,468

Up $11,863 (+258%) from 2018

Expenses

Up

$16,087

Up $552 (+3.6%) from 2018

Net Income

Up

$381

Up $11,311 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$877
Liabilities$0
Net Assets$877
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$16,468
Expenses$16,087
Net Income$381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 5, 2020
Return Version
2019v5.0
Gross Receipts
$16,468
Mission and Program Overview

Mission

To supply free transportation Veterans

To non emerg med transportation Veterans

Program Services

DescriptionGrantsExpenses
Non Emergency Medical Transportation.Transportation Services to Veterans supplied at free to minimal cost-$16,086
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ProvaxPresidentPT$8,390-$8,390
William LoscoCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Transportation Foundation
EIN
47-1307090
Address
33 Georgia Drive, Wayne, NJ 07470

Signing Officer

Name
William F Losco
Title
CFO
Phone
7185562146
Signed
2020-01-05
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 other than Pres Drivi 170Insurance 2,481transport veh fuel oil maint etc 1,672grant writer 300web sight and sight maint 574supplies 233public notices 243sign and award plaques 275misc sub contract work 175taxes and licenses 643printer misc equipment 119jackets 70mailings 20mv registration 60meeting room 119AAA 93refreshments at meetings 450”

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/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/BOYAmt0496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0877
IRS990EZ/GrossReceiptsAmt016468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08390
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/OtherExpensesTotalAmt07697
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To non emerg med transportation Veterans
IRS990EZ/ProgramServiceRevenueAmt015900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Emergency Medical Transportation.Transportation Services to Veterans supplied at free to minimal cost
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016087
IRS990EZ/TotalProgramServiceExpensesAmt016086
IRS990EZ/TotalRevenueAmt016468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024410
IRS990ScheduleA/TotalSupportAmt024410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeteran Rides other than Pres Drivi 170Insurance 2,481transport veh fuel oil maint etc 1,672grant writer 300web sight and sight maint 574supplies 233public notices 243sign and award plaques 275misc sub contract work 175taxes and licenses 643printer misc equipment 119jackets 70mailings 20mv registration 60meeting room 119AAA 93refreshments at meetings 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F LOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185562146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS TRANSPORTATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0471307090
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Georgia Drive
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0899A5ADFAE0A91B8B481FD3C24E5DC433FD6CFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0899A5ADFAE0A91B8B481FD3C24E5DC433FD6CFD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01335232020016id0vxn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.202.65
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTm012:45:37
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Losco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-16T12:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877
Liabilities
$0
Net assets
$877
Revenue
$16,468
Expenses
$16,087
Net income
$381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits