Civic Intelligence

Virginia Nurses Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1788059

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization Profilewww.virginianurses.com
6912 Three Chopt RoadRichmond, VA 23226

(804) 282-1808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$221,357

Down $59,587 (-21%) from 2017

Net Assets

Down

$221,357

Down $59,587 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$76,218

Down $22,093 (-22%) from 2017

Expenses

Down

$79,796

Down $27,921 (-26%) from 2017

Net Income

Up

-$3,578

Up $5,828 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $44,046Liabilities 2012: $0Net Assets 2012: $44,0462012Assets 2013: $111,259Liabilities 2013: $0Net Assets 2013: $111,2592013Assets 2014: $162,609Liabilities 2014: $3,002Net Assets 2014: $159,6072014Assets 2015: $150,672Liabilities 2015: $1,264Net Assets 2015: $149,4082015Assets 2016: $259,705Liabilities 2016: $42Net Assets 2016: $259,6632016Assets 2017: $280,944Liabilities 2017: $0Net Assets 2017: $280,9442017Assets 2018: $221,357Liabilities 2018: $0Net Assets 2018: $221,3572018Assets 2019: $273,607Liabilities 2019: $0Net Assets 2019: $273,6072019Assets 2020: $244,917Liabilities 2020: $51,265Net Assets 2020: $193,6522020Assets 2021: $250,071Liabilities 2021: $47,625Net Assets 2021: $202,4462021Assets 2022: $282,053Liabilities 2022: $62,665Net Assets 2022: $219,3882022Assets 2023: $301,572Liabilities 2023: $52,637Net Assets 2023: $248,9352023Assets 2024: $313,879Liabilities 2024: $60,811Net Assets 2024: $253,0682024Assets 2025: $470,664Liabilities 2025: $119,239Net Assets 2025: $351,4252025

Highlighted filing

2018

Assets$221,357
Liabilities$0
Net Assets$221,357
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $30,1832012Expenses 2013: $23,1182013Revenue 2014: $79,054Expenses 2014: $30,706Net Income 2014: $48,3482014Revenue 2015: $62,069Expenses 2015: $41,549Net Income 2015: $20,5202015Revenue 2016: $194,544Expenses 2016: $84,289Net Income 2016: $110,2552016Revenue 2017: $98,311Expenses 2017: $107,717Net Income 2017: -$9,4062017Revenue 2018: $76,218Expenses 2018: $79,796Net Income 2018: -$3,5782018Revenue 2019: $130,026Expenses 2019: $82,412Net Income 2019: $47,6142019Revenue 2020: $115,825Expenses 2020: $73,750Net Income 2020: $42,0752020Revenue 2021: $81,686Expenses 2021: $72,892Net Income 2021: $8,7942021Revenue 2022: $114,686Expenses 2022: $97,744Net Income 2022: $16,9422022Revenue 2023: $143,949Expenses 2023: $112,394Net Income 2023: $31,5552023Revenue 2024: $153,418Expenses 2024: $149,697Net Income 2024: $3,7212024Revenue 2025: $236,417Expenses 2025: $137,560Net Income 2025: $98,8572025

Highlighted filing

2018

Revenue$76,218
Expenses$79,796
Net Income-$3,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$147,196
Mission and Program Overview

Mission

Promotion of the professional and educational advancement of nurses through conferences, educational programs and publications.

Promotion of professional and educational advancement of nurses through conferences, educational programs and publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,944$221,357▼ $59,587
Cash and Non-Interest-Bearing Accounts$246,565$196,971▼ $49,594
Accounts Receivable$28,345$19,068▼ $9,277
Investments in Publicly Traded Securities$6,034$5,318▼ $716
Total Assets$280,944$221,357▼ $59,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,944$221,357▼ $59,587
Total Liabilities and Net Assets / Fund Balance$280,944$221,357▼ $59,587
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terris KennedyPresident
Phyllis WhiteheadTrustee-at-large
Thelma Roach-serryTrustee-at-large
Jennifer MartinCommissioner
Sherri WilsonCommissioner
Frank BrownCommunity Member
Jeff DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,483
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$31,467
All Other Contributions
$40,642
Change in Net Assets
$-3,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,782
Salaries, Compensation, and Employee Benefits$25,014
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,668$6,668$0$13,336
Current Officers, Directors, Trustees, and Key Employees$5,834$5,833$0$11,667
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$0$7,441$0$7,441
Travel$5,839$0$0$5,839
Other Expenses$4,500$0$0$4,500
Fees for Services Accounting$0$2,050$0$2,050
Fees for Services Legal$0$270$0$270
Payroll Taxes$6$5$0$11
Total Functional Expenses$56,812$22,984$0$79,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Nurses AssociationRichmond, VA-Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,445
Fundraising Direct Expenses$70,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Gala$102,445$102,445$40,958$61,487
Total Events$102,445$102,445$70,978$31,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owens & Minor Sch-
Payroll Liabilities-
Advanced Deposits for Gala-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Nurses Foundation
EIN
54-1788059
Phone
8042821808
Address
6912 THREE CHOPT ROAD, RICHMOND, VA 23226

Signing Officer

Name
Janet L Wall
Title
Chief Executive Officer
Phone
8042821808
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Wall
Formed
1980
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Marlyn Jones LLC
Address
14406 SOMMERVILLE CT, MIDLOTHIAN, VA 23113
Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the corporate office.”

Pt VII, Col (F)

“The entity transferred this amount to the virginia nurses association an affilated entity for operations”

Pt VI, Line 11B

“The tax return is reviewed by chief executive officer before filing”

Pt XI

“Accounts receivable adjustment and reconciled to correct amount.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt028345
IRS990/AccountsReceivableGrp/EOYAmt019068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSES THROUGH CONFERENCES, EDUCATIONAL PROGRAMS AND PUBLICATIONS
IRS990/AllOtherContributionsAmt040642
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08042821808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06912 THREE CHOPT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246565
IRS990/CashNonInterestBearingGrp/EOYAmt0196971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044483
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt044782
IRS990/CYOtherRevenueAmt031467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3578
IRS990/CYSalariesCompEmpBnftPaidAmt025014
IRS990/CYTotalExpensesAmt079796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESEARCH - NURSES TOPICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5THELMA ROACH-SERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03841
IRS990/FundraisingDirectExpensesAmt070978
IRS990/FundraisingGrossIncomeAmt0102445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF PROFESSIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280944
IRS990/NetAssetsOrFundBalancesEOYAmt0221357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56009
IRS990/OtherExpensesGrp/Desc0PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1NURSING LIC PLATES
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSS
IRS990/OtherExpensesGrp/Desc3PAYPAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021780
IRS990/OtherExpensesGrp/ProgramServicesAmt12185
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt021780
IRS990/OtherExpensesGrp/TotalAmt12185
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06668
IRS990/OtherSalariesAndWagesGrp/TotalAmt013336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05
IRS990/PayrollTaxesGrp/ProgramServicesAmt06
IRS990/PayrollTaxesGrp/TotalAmt011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET L WALL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0103217
IRS990/PYOtherRevenueAmt061599
IRS990/PYRevenuesLessExpensesAmt0-9406
IRS990/PYTotalExpensesAmt0107717
IRS990/PYTotalRevenueAmt098311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01261
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0742515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121178
IRS990ScheduleA/Total509Grp/TotalAmt0742515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OWENS & MINOR SCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED DEPOSITS FOR GALA
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029420
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA NURSES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0540227389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06912 THREE CHOPT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY TRANSFERRED THIS AMOUNT TO THE VIRGINIA NURSES ASSOCIATION AN AFFILATED ENTITY FOR OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY CHIEF EXECUTIVE OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE ADJUSTMENT AND RECONCILED TO CORRECT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280944
IRS990/TotalAssetsEOYAmt0221357
IRS990/TotalAssetsGrp/BOYAmt0280944
IRS990/TotalAssetsGrp/EOYAmt0221357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056812
IRS990/TotalFunctionalExpensesGrp/TotalAmt079796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221357
IRS990/TotalProgramServiceExpensesAmt056812
IRS990/TotalRevenueGrp/ExclusionAmt031735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076218
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221357
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05839
IRS990/TravelGrp/TotalAmt05839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06912 THREE CHOPT RD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.virginianurses.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET L WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042821808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA NURSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541788059
ReturnHeader/Filer/PhoneNum08042821808
ReturnHeader/Filer/USAddress/AddressLine1Txt06912 THREE CHOPT ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099DF10B9481DC51D40740E64B9D4FA313CEE90AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74CE066B9F73CEBFF5DDE7CAC41B844350D1D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.39.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlyn Jones LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02019-05-13T07:05:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,357
Liabilities
$0
Net assets
$221,357
Revenue
$76,218
Expenses
$79,796
Net income
-$3,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.51$2.36$1.38$0.99
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.53$1.53$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$1.44$1.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.63$2.19$1.15$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.51$1.94$1.16$0.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.30$0.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.76$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.98$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.95$0.84$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.62$0.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.79$0.31$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.30