Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2020 • EIN 51-0188458

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227-3703

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$296,339

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,026,335

Up $922,659 (+11%) from 2019

Net Assets

Up

$6,796,021

Up $492,935 (+7.8%) from 2019

Liabilities

Up

$2,230,314

Up $429,724 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$514,731

Up $102,928 (+25%) from 2019

Expenses

Up

$585,960

Up $147,658 (+34%) from 2019

Net Income

Down

-$71,229

Down $44,730 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$9,026,335
Liabilities$2,230,314
Net Assets$6,796,021
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$514,731
Expenses$585,960
Net Income-$71,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,049,234
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,208,157$6,743,265▼ $464,892
Cash and Non-Interest-Bearing Accounts$214,059$420,268▲ $206,209
Land, Buildings, and Equipment, Net$2,302$1,833▼ $469
Total Assets$8,103,676$9,026,335▲ $922,659
Other Assets Total$679,158$1,860,969▲ $1,181,811
Liabilities
Other Liabilities$1,794,130$2,229,737▲ $435,607
Accounts Payable and Accrued Expenses$6,460$577▼ $5,883
Total Liabilities$1,800,590$2,230,314▲ $429,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,503,538$4,804,567▲ $301,029
Net Assets With Donor Restrictions$1,799,548$1,991,454▲ $191,906
Total Net Assets Fund Balance$6,303,086$6,796,021▲ $492,935
Total Liabilities and Net Assets / Fund Balance$8,103,676$9,026,335▲ $922,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,833$37,630$39,463
Other Assets Org$1,860,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$731,065$155,653--$886,718
2019$713,390$17,675--$731,065
2018$710,650$2,740--$713,390
2017$704,746$5,904--$710,650
2016$696,443$8,303--$704,746
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dylan MannCurrent CFOPT$87,092$87,092
Jedd LapidCurrent Foundation President/CEOPT$70,141$70,141
Sean CallahanFormer Foundation President/CEOPT$14,470$14,470

Board Members and Trustees

NameTitle
Kathryn LeverenzChairman of the Board
Linda Newberry-fergusonCurrent Vmp President and CEO
Elizabeth ToohillFormer Vmp President and CEO
Mark WitteBoard Member
Michael BaumeisterBoard Member
Thomas TomasikBoard Member
Thomas Tuttle JrBoard Member
David AffeldtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,095
Program Service Revenue
$0
Investment Income
$310,801
Other Revenue
$4,835
All Other Contributions
$171,224
Change in Net Assets
$-71,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,457
Revenue Not Reported on Financial Statements
$25,274
Revenue Not Reported on Form 990
$564,164
Other Revenue Adjustments
$-14,582
Total Revenue per Audited Statements
$1,053,621
Total Revenue per Form 990
$514,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,595
Total Fundraising Expense$176,620
Salaries, Compensation, and Employee Benefits$129,198
Grants and Similar Amounts Paid$4,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,460$163,780$131,012$404,252
Other Salaries and Wages$32,879$49,335$39,353$121,567
Fees for Service Investment Mgmnt Fees$39,856--$39,856
Payroll Taxes$1,879$2,819$2,248$6,946
Fees for Services Other$1,693$2,541$2,027$6,261
Grants to Domestic Orgs$4,167--$4,167
Advertising--$1,758$1,758
Other Employee Benefits$185$278$222$685
Depreciation Depletion-$468-$468
Total Functional Expenses$190,119$219,221$176,620$585,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,960
Total Expenses per Audited Statements$560,686
Expenses per Audited Statements$546,104
Expenses Not Reported on Financial Statements$39,856
Expenses Not Reported on Form 990$14,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,582
Fundraising Gross Income$13,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vmp Teddy Bear Appeal$16,117---
Spring Appeal$11,754---
Total Events$37,721$9,850$62$9,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,213,536
Gift Annuities$16,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The accounting and administration management, with the independent accounting firm jointly review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy as part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken in consideration. Human resources surveys of comparable organizations and review and approval of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vmp Foundation Inc
EIN
51-0188458
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227-3703

Signing Officer

Name
Dylan Mann
Title
CFO
Phone
4146074100
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Mann
Formed
1975
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -14,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expneses 14,582.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VMP PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRENT FOUNDATION PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRENT VMP PRESIDENT AND CEO
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04503538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04804567
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679158
IRS990/OtherAssetsTotalGrp/EOYAmt01860969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0131012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163780
IRS990/OtherExpensesGrp/ProgramServicesAmt0109460
IRS990/OtherExpensesGrp/TotalAmt0404252
IRS990/OtherLiabilitiesGrp/BOYAmt01794130
IRS990/OtherLiabilitiesGrp/EOYAmt02229737
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06067
IRS990/OtherRevenueTotalAmt06067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt01879
IRS990/PayrollTaxesGrp/TotalAmt06946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYLAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036884
IRS990/PYInvestmentIncomeAmt0283920
IRS990/PYOtherExpensesAmt0280439
IRS990/PYOtherRevenueAmt0-28416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26499
IRS990/PYSalariesCompEmpBnftPaidAmt0120979
IRS990/PYTotalExpensesAmt0438302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE OF MANOR PARK, INC. THE VILLAGE OF MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS CAN CONSIST OF UP TO 15 DIRECTORS. THE BOARD OF DIRECTORS SHOULD CONSIST OF THE PRESIDENT OF THE VILLAGE AT MANOR PARK, INC., 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR, INC. AND 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR HEALTH CENTER, INC. THE REMAINING 8 DIRECTORS WILL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0731065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0886718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0713390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0731065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0710650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0713390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0710650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039463
IRS990ScheduleD/ExpensesNotReportedAmt014582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039856
IRS990ScheduleD/ExpensesSubtotalAmt0546104
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039856
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01860969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt014582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12213536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14582
IRS990ScheduleD/RevenueNotReportedAmt0564164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025274
IRS990ScheduleD/RevenueSubtotalAmt0489457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -14,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPNESES 14,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01860969
IRS990ScheduleD/TotalExpensesPerForm990Amt0585960
IRS990ScheduleD/TotalLiabilityAmt02229737
IRS990ScheduleD/TotalRevenuePerForm990Amt0514731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VMP TEDDY BEAR APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,026,335
Liabilities
$2,230,314
Net assets
$6,796,021
Revenue
$514,731
Expenses
$585,960
Net income
-$71,229
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