Civic Intelligence

Halifax Vocational Foundation

EIN 54-1257913 • 501(c)3 • Halifax, VA

Profile

This organization is a vocational training organization teaching high school students the various construction trades. The interest earned is on temporary savings amounts.

P O Box 1849Halifax, VA 24558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

29240%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,731

Up $736 (+6.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,731

Up $736 (+6.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$2,934

Up $2,924 (+29240%) from 2023

Expenses

Up

$2,198

Up $173 (+8.5%) from 2023

Net Income

Up

$736

Up $2,751 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $32,245Liabilities 2012: $02012Assets 2013: $29,903Liabilities 2013: $02013Assets 2014: $28,067Liabilities 2014: $02014Assets 2015: $25,225Liabilities 2015: $02015Assets 2016: $23,631Liabilities 2016: $0Net Assets 2016: $23,6312016Assets 2017: $22,238Liabilities 2017: $0Net Assets 2017: $22,2382017Assets 2018: $18,095Liabilities 2018: $0Net Assets 2018: $18,0952018Assets 2019: $17,100Liabilities 2019: $0Net Assets 2019: $17,1002019Assets 2020: $15,498Liabilities 2020: $0Net Assets 2020: $15,4982020Assets 2021: $14,879Liabilities 2021: $0Net Assets 2021: $14,8792021Assets 2022: $13,010Liabilities 2022: $0Net Assets 2022: $13,0102022Assets 2023: $10,995Liabilities 2023: $0Net Assets 2023: $10,9952023Assets 2024: $11,731Liabilities 2024: $0Net Assets 2024: $11,7312024

Highlighted filing

2024

Assets$11,731
Liabilities$0
Net Assets$11,731
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $531Expenses 2012: $3,112Net Income 2012: -$2,5812012Revenue 2013: $28Expenses 2013: $2,370Net Income 2013: -$2,3422013Revenue 2014: $1,329Expenses 2014: $3,165Net Income 2014: -$1,8362014Revenue 2015: $1,868Expenses 2015: $4,710Net Income 2015: -$2,8422015Revenue 2016: $2,066Expenses 2016: $3,660Net Income 2016: -$1,5942016Revenue 2017: $1,815Expenses 2017: $3,208Net Income 2017: -$1,3932017Revenue 2018: $883Expenses 2018: $5,026Net Income 2018: -$4,1432018Revenue 2019: $3,006Expenses 2019: $4,001Net Income 2019: -$9952019Revenue 2020: $2,256Expenses 2020: $3,858Net Income 2020: -$1,6022020Revenue 2021: $2,701Expenses 2021: $3,320Net Income 2021: -$6192021Revenue 2022: $3,451Expenses 2022: $5,320Net Income 2022: -$1,8692022Revenue 2023: $10Expenses 2023: $2,025Net Income 2023: -$2,0152023Revenue 2024: $2,934Expenses 2024: $2,198Net Income 2024: $7362024

Highlighted filing

2024

Revenue$2,934
Expenses$2,198
Net Income$736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,731
Liabilities
$0
Net assets
$11,731
Revenue
$2,934
Expenses
$2,198
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.93$2.20$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.01$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.45$5.32$1.87
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.70$3.32$0.62
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$2.26$3.86$1.60
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$3.01$4.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.88$5.03$4.14
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.82$3.21$1.39
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.07$3.66$1.59
2015Summary only. Only limited summary data is available for this year.$25.2$0.00$1.87$4.71$2.84
2014Summary only. Only limited summary data is available for this year.$28.1$0.00$1.33$3.17$1.84
2013Summary only. Only limited summary data is available for this year.$29.9$0.00$0.03$2.37$2.34
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$0.53$3.11$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,934
Mission and Program Overview

Mission

This organization is a vocational training organization teaching high school students the various construction trades. The interest earned is on temporary savings amounts.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.$0$2,198
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SAUNDERSPresident-$0--
BRUCE ANDERSONChairman-$0--
MARK GOSNEYVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Vocational Foundation
EIN
54-1257913
Phone
4344762171
Address
P O BOX 1849, HALIFAX, VA 24558

Signing Officer

Name
Rebecca Saunders
Title
President
Phone
4344762171
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarship expense. Amount: 1,500. Description: annual report fee. Amount: 25. Description: accounting fees. Amount: 594. Description: supplies. Amount: 79. Total to form 990-ez, line 16: 2,198.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE HASTINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04345752013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HIGH SCHOOL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02930
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0736
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011731
IRS990EZ/GrossReceiptsAmt02934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GOSNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02198
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02198
IRS990EZ/TotalProgramServiceExpensesAmt02198
IRS990EZ/TotalRevenueAmt02934
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,500. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 25. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 594. DESCRIPTION: SUPPLIES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 2,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344762171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX VOCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0541257913
ReturnHeader/Filer/PhoneNum04344762171
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1849
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345757914
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NEAL CPA
ReturnHeader/ReturnTs02024-12-19T12:15:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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