Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$45,466
Down $646 (-1.4%) from 2012
Net Assets
Down$5,961
Down $29,768 (-83%) from 2012
Liabilities
Up$39,505
Up $29,122 (+280%) from 2012
Revenue And Expenses
Revenue
Up$95,515
Up $7,610 (+8.7%) from 2012
Expenses
Up$125,283
Up $62,092 (+98%) from 2012
Net Income
Down-$29,768
Down $54,482 (-220%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $95,515
Mission and Program Overview
Mission
Advancing and improving health-related programs in vermont
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VERMONT CARING FOR CHILDREN FOUNDATION, INC. GRANT SUPPORTINGPROGRAMS FOR CHILDREN AND YOUTH IN VERMONT - AWARDED. | $125,283 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM HARRISON | Vice President | - | $0 | - | - |
| TASHA WALLACE | Director | - | $0 | - | - |
| COLLEEN MAGNE | Treasurer/Sec | - | $0 | - | - |
| KATE PAINE | Director | - | $0 | - | - |
| ANDREA COHEN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1174378
- Phone
- 8022237898
Signing Officer
- Name
- Colleen Magne
- Title
- Treasurer
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Linda Maclay CPA
- Phone
- 8022236261
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: BLUE CROSS BLUE SHIELD OF VT CARING PROG | Donee's Address: 445 INDUSTRIAL LANE BERLIN, VT 05602 | Relationship of Donee: NONE | Cash Amount Given: $19018”
Other Expenses.1007
“Conferences, Conventions, and Meetings $143”
Other Expenses.1012
“Insurance $1339”
Other Expenses.1
“OUTSIDE SERVICES $104019”
Other Expenses.2
“MISCELLANEOUS $25”
Other Assets.1005
“Accounts Receivable - Beginning $6806 Accounts Receivable - Ending $11438”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10383 Accounts Payable and Accrued Expenses - Ending $39505”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLLEEN MAGNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022237898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MONTPELIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 739 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45466 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95515 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 198 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TASHA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN MAGNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE PAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCING AND IMPROVING HEALTH-RELATED PROGRAMS IN VERMONT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VERMONT CARING FOR CHILDREN FOUNDATION, INC. GRANT SUPPORTINGPROGRAMS FOR CHILDREN AND YOUTH IN VERMONT - AWARDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 125283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125283 |
| IRS990EZ/TotalRevenueAmt | 0 | 95515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: BLUE CROSS BLUE SHIELD OF VT CARING PROG | Donee's Address: 445 INDUSTRIAL LANE BERLIN, VT 05602 | Relationship of Donee: NONE | Cash Amount Given: $19018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES $104019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $6806 Accounts Receivable - Ending $11438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $10383 Accounts Payable and Accrued Expenses - Ending $39505 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN MAGNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VERMONT HEALTH SERVICES GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 571174378 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022237898 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1457 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTPELIER |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Fothergill Segale & Valley CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 143 Barre Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Montpelier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022236261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Maclay CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T08:29:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,466
- Liabilities
- $39,505
- Net assets
- $5,961
- Revenue
- $95,515
- Expenses
- $125,283
- Net income
- -$29,768