Civic Intelligence

Visiting Nurse Association Foundation

EIN 75-1633963 • 501(c)3 • Dallas, TX

Profile

Promote Community Health Services

1600 VICEROY DRIVE Suite 400Dallas, TX 75235

vnatexas.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$436,910

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,660,291

Up $1,661,751 (+12%) from 2023

Liabilities

Up

$10,687,607

Up $1,062,035 (+11%) from 2023

Net Assets

Up

$4,972,684

Up $599,716 (+14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$2,562,439

Up $1,055,164 (+70%) from 2023

Expenses

Up

$1,962,723

Up $73,158 (+3.9%) from 2023

Net Income

Up

$599,716

Up $982,006 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,710,733Liabilities 2010: $238,673Net Assets 2010: $7,472,0602010Assets 2011: $9,254,596Liabilities 2011: $1,369,506Net Assets 2011: $7,885,0902011Assets 2012: $9,346,581Liabilities 2012: $2,540,297Net Assets 2012: $6,806,2842012Assets 2013: $8,065,799Liabilities 2013: $972,149Net Assets 2013: $7,093,6502013Assets 2014: $9,469,024Liabilities 2014: $180,052Net Assets 2014: $9,288,9722014Assets 2015: $9,688,794Liabilities 2015: $585,335Net Assets 2015: $9,103,4592015Assets 2016: $9,991,369Liabilities 2016: $1,602,766Net Assets 2016: $8,388,6032016Assets 2017: $10,730,862Liabilities 2017: $2,680,084Net Assets 2017: $8,050,7782017Assets 2018: $11,444,791Liabilities 2018: $4,257,943Net Assets 2018: $7,186,8482018Assets 2019: $10,284,561Liabilities 2019: $3,860,747Net Assets 2019: $6,423,8142019Assets 2020: $10,452,121Liabilities 2020: $4,812,779Net Assets 2020: $5,639,3422020Assets 2021: $13,418,042Liabilities 2021: $6,444,159Net Assets 2021: $6,973,8832021Assets 2022: $12,528,246Liabilities 2022: $7,730,690Net Assets 2022: $4,797,5562022Assets 2023: $13,998,540Liabilities 2023: $9,625,572Net Assets 2023: $4,372,9682023Assets 2024: $15,660,291Liabilities 2024: $10,687,607Net Assets 2024: $4,972,6842024

Highlighted filing

2024

Assets$15,660,291
Liabilities$10,687,607
Net Assets$4,972,684
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,121,9512010Revenue 2011: $1,665,685Expenses 2011: $1,252,656Net Income 2011: $413,0292011Expenses 2012: $1,255,2442012Expenses 2013: $1,076,7522013Revenue 2014: $3,410,641Expenses 2014: $1,508,142Net Income 2014: $1,902,4992014Revenue 2015: $1,411,418Expenses 2015: $1,507,880Net Income 2015: -$96,4622015Revenue 2016: $677,254Expenses 2016: $1,505,923Net Income 2016: -$828,6692016Revenue 2017: $760,738Expenses 2017: $1,670,871Net Income 2017: -$910,1332017Revenue 2018: $327,143Expenses 2018: $1,674,796Net Income 2018: -$1,347,6532018Revenue 2019: $853,522Expenses 2019: $1,616,556Net Income 2019: -$763,0342019Revenue 2020: $994,196Expenses 2020: $1,831,682Net Income 2020: -$837,4862020Revenue 2021: $272,682Expenses 2021: $1,722,684Net Income 2021: -$1,450,0022021Revenue 2022: $950,441Expenses 2022: $1,888,395Net Income 2022: -$937,9542022Revenue 2023: $1,507,275Expenses 2023: $1,889,565Net Income 2023: -$382,2902023Revenue 2024: $2,562,439Expenses 2024: $1,962,723Net Income 2024: $599,7162024

Highlighted filing

2024

Revenue$2,562,439
Expenses$1,962,723
Net Income$599,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,660,291
Liabilities
$10,687,607
Net assets
$4,972,684
Revenue
$2,562,439
Expenses
$1,962,723
Net income
$599,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.97$2.56$1.96$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.63$4.37$1.51$1.89$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.73$4.80$0.95$1.89$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.44$6.97$0.27$1.72$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.81$5.64$0.99$1.83$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.86$6.42$0.85$1.62$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.26$7.19$0.33$1.67$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.68$8.05$0.76$1.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$9.99$1.60$8.39$0.68$1.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.59$9.10$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.18$9.29$3.41$1.51$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.97$7.09$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.54$6.81$1.26
2011Summary only. Only limited summary data is available for this year.$9.25$1.37$7.89$1.67$1.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.24$7.47$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$677,254
Mission and Program Overview

Mission

Promote Community Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,646,448$9,919,251▲ $272,803
Land, Buildings, and Equipment, Net$11,594$50,098▲ $38,504
Prepaid Expenses and Deferred Charges$30,752$22,020▼ $8,732
Total Assets$9,688,794$9,991,369▲ $302,575
Liabilities
Other Liabilities$560,944$1,561,875▲ $1,000,931
Accounts Payable and Accrued Expenses$24,391$40,891▲ $16,500
Total Liabilities$585,335$1,602,766▲ $1,017,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,834,582$4,119,726▼ $714,856
Permanently Rstr Net Assets$3,468,608$3,468,608→ $0
Temporarily Rstr Net Assets$800,269$800,269→ $0
Total Net Assets Fund Balance$9,103,459$8,388,603▼ $714,856
Total Liabilities and Net Assets / Fund Balance$9,688,794$9,991,369▲ $302,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,098$0$50,098
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$9,919,251--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CulakVice PresidentFT$202,888$22,850$225,738

Board Members and Trustees

NameTitle
Lori WhitlowChairman
Katherine KrausePresident
Victor ElmoreVice Chairman
Jane WebbBoard Member
Lottye LyleBoard Member
Lyda HillBoard Member
Mary Stewart RamseyBoard Member
Molly ByrneBoard Member
Natalie DossettBoard Member
Nita ClarkBoard Member
Patrick HaggertyBoard Member
Peggy MillheiserBoard Member
Robert Ted Enloe IIIBoard Member
Sara Fraser CrismonBoard Member
Carlton HollandAsst Treasurer & CFO
Tom RicciardelliAsst. Secretary
Joe Nathan WrightSecretary
Janet RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmergentFund Raising9 Centenial Drive, Peabody, MA 01960$264,541
Revenue and Support

Revenue Composition

Contributions and Grants
$456,626
Program Service Revenue
$0
Investment Income
$220,628
Other Revenue
$0
All Other Contributions
$456,626
Change in Net Assets
$-828,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,314,140
Salaries, Compensation, and Employee Benefits$762,231
Other Expenses$464,161
Professional Fundraising Fees$279,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$490,060$490,060
Fees for Services Professional Fundraising--$279,531$279,531
Other Expenses$0$0$270,301$270,301
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Employee Benefits--$65,672$65,672
Information Technology--$64,726$64,726
Payroll Taxes--$59,682$59,682
Pension Plan Contributions--$46,817$46,817
Occupancy-$37,284-$37,284
Insurance-$22,405-$22,405
Fees for Services Management-$11,518-$11,518
Advertising--$6,063$6,063
Depreciation Depletion-$5,949-$5,949
Conferences and Meetings--$4,864$4,864
Office Expenses--$2,975$2,975
All Other Expenses-$2,911-$2,911
Travel--$1,864$1,864
Total Functional Expenses$0$191,783$1,314,140$1,505,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$279,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany to VNA of Texas$1,561,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors Sara Crismon and Ted Enloe are sister and brother-in-law”

Form 990, Part VI, Section A, Line 6

“VNA of Texas is the sole member to the VNA Foundation and exercises legal control over it.”

Form 990, Part VI, Section A, Line 7B

“VNA of Texas is the sole member to the VNA Foundationand exercises legal control over it.”

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

“The Form 990 is reviewed by the board of directors or executive committee durring the first scheduled meeting after the Form is filed.”

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

“All directors and key employees fill out a conflict of interest form annually and any discrepancies are brought to the attention of the Executive Committee or Chairman of the Board.”

Form 990, Part VI, Section B, Line 15

“Compensation of VNA's CEO and all senior key employees is determined by VNA's executive committee based primarely on a salary survey conducted by Houston Texas based Longnecker & Associates. The executive committee of the board of directors determines compensation and benefits on an annual basis”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by contacting VNA through email, by phone, or by mail”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Foundation
EIN
75-1633963
Phone
2146892691
Address
1600 VICEROY DRIVE Suite 400, Dallas, TX 75235

Signing Officer

Name
Carlton Holland
Title
Vice President & CFO
Phone
2146892691
Signed
2017-02-14

Organization Details

Principal Officer
Katherine Krause
Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 678 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/BOYAmt024391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote Community Health Services
IRS990/AdvertisingGrp/FundraisingAmt06063
IRS990/AdvertisingGrp/TotalAmt06063
IRS990/AllOtherContributionsAmt0456626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/AllOtherExpensesGrp/TotalAmt02911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Visiting Nurse Association of Texas
IRS990/BooksInCareOfDetail/PhoneNum02146892691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 W Mockingbird Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752474975
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04864
IRS990/ConferencesMeetingsGrp/TotalAmt04864
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0264541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 Centenial Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Peabody
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Amergent
IRS990/ContractorCompensationGrp/ServicesDesc0Fund Raising
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220628
IRS990/CYOtherExpensesAmt0464161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-828669
IRS990/CYSalariesCompEmpBnftPaidAmt0762231
IRS990/CYTotalExpensesAmt01505923
IRS990/CYTotalFundraisingExpenseAmt01314140
IRS990/CYTotalProfFndrsngExpnsAmt0279531
IRS990/CYTotalRevenueAmt0677254
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt05949
IRS990/Desc0None
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011518
IRS990/FeesForServicesManagementGrp/TotalAmt011518
IRS990/FeesForServicesProfFundraising/FundraisingAmt0279531
IRS990/FeesForServicesProfFundraising/TotalAmt0279531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816800
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyda Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Fraser Crismon
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Stewart Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Nathan Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Ted Enloe III
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Whitlow
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nita Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Lottye Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Molly Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm12Natalie Dossett
IRS990/Form990PartVIISectionAGrp/PersonNm13Peggy Millheiser
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Webb
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlton Holland
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Ricciardelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Katherine Krause
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Culak
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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