Civic Intelligence

Visiting Nurse Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0089945

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.VNAFLORIDA.ORG/THE-VISITING-NURSE-FOUDATION
2400 SE Monterey Road No 300Stuart, FL 34996

(772) 286-1844

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$853,108

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 375.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,146,016

Up $29,178 (+0.6%) from 2018

Net Assets

Up

$5,144,580

Up $31,129 (+0.6%) from 2018

Liabilities

Down

$1,436

Down $1,951 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Down

$227,149

Down $38,164 (-14%) from 2018

Expenses

Down

$142,377

Down $237,170 (-62%) from 2018

Net Income

Up

$84,772

Up $199,006 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,670,384Liabilities 2011: $5Net Assets 2011: $4,670,3792011Assets 2012: $5,311,713Liabilities 2012: $201,082Net Assets 2012: $5,110,6312012Assets 2013: $5,164,362Liabilities 2013: $1,376Net Assets 2013: $5,162,9882013Assets 2014: $5,410,848Liabilities 2014: $370Net Assets 2014: $5,410,4782014Assets 2015: $5,698,633Liabilities 2015: $512,917Net Assets 2015: $5,185,7162015Assets 2016: $5,189,318Liabilities 2016: $1,226Net Assets 2016: $5,188,0922016Assets 2017: $5,146,444Liabilities 2017: $980Net Assets 2017: $5,145,4642017Assets 2018: $5,116,838Liabilities 2018: $3,387Net Assets 2018: $5,113,4512018Assets 2019: $5,146,016Liabilities 2019: $1,436Net Assets 2019: $5,144,5802019Assets 2020: $5,295,022Liabilities 2020: $461Net Assets 2020: $5,294,5612020Assets 2021: $5,403,450Liabilities 2021: $1,623Net Assets 2021: $5,401,8272021Assets 2022: $4,694,431Liabilities 2022: -$8,249Net Assets 2022: $4,702,6802022Assets 2024: $4,781,531Liabilities 2024: $36,234Net Assets 2024: $4,745,2972024

Highlighted filing

2019

Assets$5,146,016
Liabilities$1,436
Net Assets$5,144,580
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $65,061Expenses 2011: $475,693Net Income 2011: -$410,6322011Revenue 2012: $723,281Expenses 2012: $283,029Net Income 2012: $440,2522012Revenue 2013: $436,198Expenses 2013: $383,843Net Income 2013: $52,3552013Revenue 2014: $951,784Expenses 2014: $704,292Net Income 2014: $247,4922014Revenue 2015: $292,157Expenses 2015: $516,919Net Income 2015: -$224,7622015Revenue 2016: $475,356Expenses 2016: $472,980Net Income 2016: $2,3762016Revenue 2017: $332,478Expenses 2017: $375,106Net Income 2017: -$42,6282017Revenue 2018: $265,313Expenses 2018: $379,547Net Income 2018: -$114,2342018Revenue 2019: $227,149Expenses 2019: $142,377Net Income 2019: $84,7722019Revenue 2020: $214,239Expenses 2020: $64,258Net Income 2020: $149,9812020Revenue 2021: $179,337Expenses 2021: $72,071Net Income 2021: $107,2662021Revenue 2022: $242,770Expenses 2022: $941,917Net Income 2022: -$699,1472022Revenue 2024: $362,098Expenses 2024: $418,069Net Income 2024: -$55,9712024

Highlighted filing

2019

Revenue$227,149
Expenses$142,377
Net Income$84,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$305,000
Mission and Program Overview

Mission

To assist the indigent elderly with health care costs.

To assist the elderly indigent with health care costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,938,204-
Cash and Non-Interest-Bearing Accounts$675,202$2,207,812▲ $1,532,610
Investments Other Securities$2,063,432--
Total Assets$5,116,838$5,146,016▲ $29,178
Other Assets Total$2,378,204$0▼ $2,378,204
Liabilities
Accounts Payable and Accrued Expenses$3,387$1,436▼ $1,951
Total Liabilities$3,387$1,436▼ $1,951
Net Assets / Fund Balance
Unrestricted Net Assets$5,113,451$5,144,580▲ $31,129
Total Net Assets Fund Balance$5,113,451$5,144,580▲ $31,129
Total Liabilities and Net Assets / Fund Balance$5,116,838$5,146,016▲ $29,178
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Patricia Q CrowChariman$65,000$65,000

Board Members and Trustees

NameTitle
David Earle EsqDirector
Dennis Hudson IiiDirector
Dr Nicholas M IonnottiDirector
Dr Peter DaytonDirector
John CorciaDirector
Keith CarrollDirector
Scott NallDirector
Donald CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,024
Program Service Revenue
$0
Investment Income
$83,821
Other Revenue
$7,304
All Other Contributions
$72,591
Change in Net Assets
$84,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,851
Total Revenue per Audited Statements
$305,000
Total Revenue per Form 990
$227,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,400$7,350-$36,750
Total Functional Expenses$113,902$28,475$0$142,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,228
Expenses per Audited Statements$142,377
Total Expenses per Form 990$142,377
Expenses Not Reported on Form 990$77,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,169
Fundraising Gross Income$75,116
Gaming Gross Income$9,427
Gaming Direct Expenses$2,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$48,925$26,499$7,550$18,949
Golf Tournament$47,040$25,808$4,192$21,616
Total Events$115,740$52,307$52,307$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing.”

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

“The conflict of interest policy is signed annually.”

Form 990, Part VI, Section C, Line 19

“Governing policies, conflict of interest and financial documents are made availble to any interested party upon request.”

Form 990,part VII,line 1A

“The compensation reported on page 7, part vii for patricia crow and donald crow, is compensation paid through the visiting nurse association of florida, inc., a related organization to the foundation. The foundation does not pay any payroll.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Foundation Inc
EIN
65-0089945
Phone
7722861844
Address
2400 SE MONTEREY ROAD NO 300, STUART, FL 34996

Signing Officer

Name
Jennifer Crow
Title
CEO
Phone
7722861844
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Crow
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hill Barth and King LLC
Address
100 SE MONTEREY CMNS BLVD 101, STUART, FL 34996-3327
Preparer
Richard P Mishock
Phone
7722874480
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 2C

“The function and operation of the committee that assumes responsibility for oversight of the compilation is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Form 990 Schedule D Part XIII

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01436
IRS990/AccountsReceivableGrp/EOYAmt02938204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE ELDERLY INDIGENT WITH HEALTH CARE COSTS.
IRS990/AllOtherContributionsAmt072591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CROW CEO
IRS990/BooksInCareOfDetail/PhoneNum07722861844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 SE MONTEREY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034996
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675202
IRS990/CashNonInterestBearingGrp/EOYAmt02207812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt063433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083821
IRS990/CYOtherExpensesAmt0142377
IRS990/CYOtherRevenueAmt07304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST THE INDIGENT ELDERLY WITH HEALTH CARE COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113902
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1364147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA Q CROW
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD CROW
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PETER DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CORCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EARLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HUDSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NICHOLAS M IONNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT NALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063433
IRS990/FundraisingDirectExpensesAmt075169
IRS990/FundraisingGrossIncomeAmt075116
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02682
IRS990/GamingGrossIncomeAmt09427
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02063432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE INDIGENT ELDERLY WITH HEALTH CARE COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05113451
IRS990/NetAssetsOrFundBalancesEOYAmt05144580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53643
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378204
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17350
IRS990/OtherExpensesGrp/ProgramServicesAmt084502
IRS990/OtherExpensesGrp/ProgramServicesAmt129400
IRS990/OtherExpensesGrp/TotalAmt0105627
IRS990/OtherExpensesGrp/TotalAmt136750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER CROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063158
IRS990/PYOtherExpensesAmt0160129
IRS990/PYOtherRevenueAmt072804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114234
IRS990/PYSalariesCompEmpBnftPaidAmt0219418
IRS990/PYTotalExpensesAmt0379547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-146199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56390
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt0833815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833815
IRS990ScheduleA/TotalSupportAmt01478779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt092670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0325305
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/ExpensesNotReportedAmt077851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077851
IRS990ScheduleD/OtherRevenueAmt077851
IRS990ScheduleD/RevenueNotReportedAmt077851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0142377
IRS990ScheduleD/TotalRevenuePerForm990Amt0227149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220228
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042113
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036235
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05878
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05878
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0488961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0352500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD CROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0853108
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DON CROW, CHAIRMAN PARTICIPATES IN A DEFERRED COMPENSATION PLAN FROM A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING POLICIES, CONFLICT OF INTEREST AND FINANCIAL DOCUMENTS ARE MADE AVAILBLE TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION REPORTED ON PAGE 7, PART VII FOR PATRICIA CROW AND DONALD CROW, IS COMPENSATION PAID THROUGH THE VISITING NURSE ASSOCIATION OF FLORIDA, INC., A RELATED ORGANIZATION TO THE FOUNDATION. THE FOUNDATION DOES NOT PAY ANY PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUNCTION AND OPERATION OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART VII,LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XII,LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISITING NURSE ASSOCIATION OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 S E MONTEREY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STUART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034996
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12938195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146,016
Liabilities
$1,436
Net assets
$5,144,580
Revenue
$227,149
Expenses
$142,377
Net income
$84,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.75$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.70$0.24$0.94$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.29$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$0.23$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$0.27$0.38$0.11
2017Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.33$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.48$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$5.70$0.51$5.19$0.29$0.52$0.22
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.95$0.70$0.25
2013Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.44$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$5.31$0.20$5.11$0.72$0.28$0.44
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.07$0.48$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits