Civic Intelligence

Vha Community Foundation Inc

990EZ • Fiscal year 2019 • EIN 59-3733183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1104 Main StLady Lake, FL 32159

(352) 446-2525

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$180,733

Up $62,032 (+52%) from 2018

Net Assets

Up

$138,229

Up $65,025 (+89%) from 2018

Liabilities

Down

$42,504

Down $2,993 (-6.6%) from 2018

Revenue

Up

$105,964

Up $49,230 (+87%) from 2018

Expenses

Up

$40,939

Up $19,585 (+92%) from 2018

Net Income

Up

$65,025

Up $29,645 (+84%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $5,207Liabilities 2012: $02012Assets 2013: $5,976Liabilities 2013: $02013Assets 2017: $37,824Liabilities 2017: $02017Assets 2018: $118,701Liabilities 2018: $45,497Net Assets 2018: $73,2042018Assets 2019: $180,733Liabilities 2019: $42,504Net Assets 2019: $138,2292019Assets 2020: $25,845Net Assets 2020: $25,8452020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$180,733
Liabilities$42,504
Net Assets$138,229

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $102,327Expenses 2012: $98,238Net Income 2012: $4,0892012Revenue 2013: $2,922Expenses 2013: $2,153Net Income 2013: $7692013Revenue 2017: $41,544Expenses 2017: $28,964Net Income 2017: $12,5802017Revenue 2018: $56,734Expenses 2018: $21,354Net Income 2018: $35,3802018Revenue 2019: $105,964Expenses 2019: $40,939Net Income 2019: $65,0252019Revenue 2020: $71,537Expenses 2020: $184,939Net Income 2020: -$113,4022020Revenue 2021: $415Expenses 2021: $26,260Net Income 2021: -$25,8452021

Highlighted filing

2019

Revenue$105,964
Expenses$40,939
Net Income$65,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$166,065
Mission and Program Overview

Mission

Raise and distribute funds to institutions and agencies which provide health or other human services, and to the individuals in need of such services.

Program Services

DescriptionGrantsExpenses
RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.$29,912-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE JOHNSONPresident-$0--
KATHLEEN HOUSERVice President-$0--
JIM NOCESecretary-$0--
JOHN CONBOYTreasurer-$0--
JOE ELLIOTTBoard Member-$0--
RICHARD BOYDENBoard Member-$0--
FRED BRIGGSBoard Member-$0--
LINDA MCPHERSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown 2019$138,553$88,553$27,101$61,452
Total Events$138,553$88,553$58,501$30,052
Filing and Contact Details

Filer

Filer Name
Vha Community Foundation Inc
EIN
59-3733183
Address
1104 MAIN ST, LADY LAKE, FL 32159

Signing Officer

Name
Fred Oehling
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Alisa a Mitchell CPA Pa
Address
1420 CELEBRATION BLVD SUITE 200, CELEBRATION, FL 34747
Preparer
Alisa Mitchell CPA
Phone
3525729388
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: PAN AMERICAN DEVELOPMENT ORGANIZATION | Donee's Address: 1889 F STREET, NW, 2ND FLOOR WASHINGTON DC 20006 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $1839

Other Expenses.1009

Depreciation $70

Other Expenses.1

Durable Medical Equipment $12075

Other Expenses.2

Administrative Services $5550

Other Expenses.3

Storage - Helping Hands DME $2837

Other Expenses.4

Telephone $1945

Other Assets.1004

Miscellaneous - Beginning $251 Miscellaneous - Ending $181

Other Assets.1

- Beginning $1159 - Ending $0

Total Liabilities.1

Next Year Fundraising Event - Beginning $45497 Next Year Fundraising Event - Ending $42504

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PAN AMERICAN DEVELOPMENT ORGANIZATION | Donee's Address: 1889 F STREET, NW, 2ND FLOOR WASHINGTON DC 20006 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Services $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage - Helping Hands DME $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $1159 - Ending $0
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED OEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VHA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VHAC
ReturnHeader/Filer/EIN0593733183
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELEBRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03525729388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Mitchell CPA
ReturnHeader/ReturnTs02020-11-16T19:08:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings