Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2010 • EIN 51-0188458

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.VMPCARES.COM
3023 S 84th Street53227
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$6,191,707

No earlier filing loaded for comparison.

Net Assets

$5,967,394

No earlier filing loaded for comparison.

Liabilities

$224,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$657,965

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $6,191,707Liabilities 2010: $224,313Net Assets 2010: $5,967,3942010Assets 2011: $5,414,690Liabilities 2011: $206,984Net Assets 2011: $5,207,7062011Assets 2012: $5,539,029Liabilities 2012: $296,895Net Assets 2012: $5,242,1342012Assets 2013: $6,369,840Liabilities 2013: $137,994Net Assets 2013: $6,231,8462013Assets 2014: $6,656,291Liabilities 2014: $304,080Net Assets 2014: $6,352,2112014Assets 2015: $5,758,385Liabilities 2015: $440,581Net Assets 2015: $5,317,8042015Assets 2016: $6,144,913Liabilities 2016: $515,078Net Assets 2016: $5,629,8352016Assets 2017: $6,917,100Liabilities 2017: $347,926Net Assets 2017: $6,569,1742017Assets 2018: $6,417,966Liabilities 2018: $1,008,720Net Assets 2018: $5,409,2462018Assets 2019: $8,103,676Liabilities 2019: $1,800,590Net Assets 2019: $6,303,0862019Assets 2020: $9,026,335Liabilities 2020: $2,230,314Net Assets 2020: $6,796,0212020Assets 2021: $8,733,373Liabilities 2021: $1,853,396Net Assets 2021: $6,879,9772021Assets 2022: $7,234,142Liabilities 2022: $1,902,878Net Assets 2022: $5,331,2642022Assets 2023: $7,694,590Liabilities 2023: $1,947,246Net Assets 2023: $5,747,3442023Assets 2024: $7,950,015Liabilities 2024: $2,021,782Net Assets 2024: $5,928,2332024

Highlighted filing

2010

Assets$6,191,707
Liabilities$224,313
Net Assets$5,967,394
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9652010Revenue 2011: $565,106Expenses 2011: $907,999Net Income 2011: -$342,8932011Expenses 2012: $705,7092012Revenue 2013: $1,265,677Expenses 2013: $884,591Net Income 2013: $381,0862013Revenue 2014: $570,658Expenses 2014: $429,116Net Income 2014: $141,5422014Revenue 2015: $796,208Expenses 2015: $1,158,614Net Income 2015: -$362,4062015Revenue 2016: $352,940Expenses 2016: $131,267Net Income 2016: $221,6732016Revenue 2017: $692,165Expenses 2017: $107,756Net Income 2017: $584,4092017Revenue 2018: $554,426Expenses 2018: $858,898Net Income 2018: -$304,4722018Revenue 2019: $411,803Expenses 2019: $438,302Net Income 2019: -$26,4992019Revenue 2020: $514,731Expenses 2020: $585,960Net Income 2020: -$71,2292020Revenue 2021: $717,895Expenses 2021: $596,290Net Income 2021: $121,6052021Revenue 2022: $284,106Expenses 2022: $582,468Net Income 2022: -$298,3622022Revenue 2023: $44,277Expenses 2023: $212,357Net Income 2023: -$168,0802023Revenue 2024: $285,016Expenses 2024: $161,515Net Income 2024: $123,5012024

Highlighted filing

2010

Revenue-
Expenses$657,965
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,928,555
Mission and Program Overview

Mission

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., and methodist manor of waukesha, inc.

Filing and Contact Details

Filer

EIN
51-0188458
Raw XML AppendixShowing 400 of 673 raw XML fields

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IRS990/Form990PartVIISectionA/Title11CEO, VMP
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE FOUNDATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2010 OR 2009. FEDERAL TAX RETURNS FOR THE TAX YEARS ENDED 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTION 131,617.
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IRS990ScheduleG/EventsInformation/NameOfEvent102010 GOLF INVITATIONAL
IRS990ScheduleG/EventsInformation/NameOfEvent20BREWER'S DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary012991
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010327
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2025879
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028992
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1036619
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents036619
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103023 S 84TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118615 WEST BELOIT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123023 S 84TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133023 S 84TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WEST ALLIS
IRS990ScheduleI/RecipientTable/AddressUS/City1WEST ALLIS
IRS990ScheduleI/RecipientTable/AddressUS/City2WEST ALLIS
IRS990ScheduleI/RecipientTable/AddressUS/City3WEST ALLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/State2WI
IRS990ScheduleI/RecipientTable/AddressUS/State3WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053227
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode153227
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode253227
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode353227
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0380383
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant274352
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3265
IRS990ScheduleI/RecipientTable/EINOfRecipient0390942151
IRS990ScheduleI/RecipientTable/EINOfRecipient1391096121
IRS990ScheduleI/RecipientTable/EINOfRecipient2391739567
IRS990ScheduleI/RecipientTable/EINOfRecipient3061732908
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ORGANIZATION

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,191,707
Liabilities
$224,313
Net assets
$5,967,394
Revenue
-
Expenses
$657,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.02$5.93$0.29$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.95$5.75$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.90$5.33$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.85$6.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.03$2.23$6.80$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.80$6.30$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.01$5.41$0.55$0.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.69$0.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.63$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.35$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$1.27$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.30$5.24$0.71
2011Summary only. Only limited summary data is available for this year.$5.41$0.21$5.21$0.57$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$0.66