Civic Intelligence

Vincentian Collaborative System Charitable Foundation

990 • Fiscal year 2012 • EIN 75-3263876

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

8250 Babcock Boulevard15237
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,896,947

Up $860,602 (+21%) from 2011

Net Assets

Up

$4,703,024

Up $858,855 (+22%) from 2011

Liabilities

Up

$193,923

Up $1,747 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$489,140

Up $108,343 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,532,297Liabilities 2010: $473,142Net Assets 2010: $3,059,1552010Assets 2011: $4,036,345Liabilities 2011: $192,176Net Assets 2011: $3,844,1692011Assets 2012: $4,896,947Liabilities 2012: $193,923Net Assets 2012: $4,703,0242012Assets 2013: $7,099,667Liabilities 2013: $99,992Net Assets 2013: $6,999,6752013Assets 2014: $6,303,632Liabilities 2014: $133,460Net Assets 2014: $6,170,1722014Assets 2015: $6,428,765Liabilities 2015: $95,015Net Assets 2015: $6,333,7502015Assets 2016: $6,781,684Liabilities 2016: $101,477Net Assets 2016: $6,680,2072016Assets 2017: $7,625,377Liabilities 2017: $141,492Net Assets 2017: $7,483,8852017Assets 2018: $8,331,423Liabilities 2018: $88,110Net Assets 2018: $8,243,3132018Assets 2019: $9,429,954Liabilities 2019: $89,588Net Assets 2019: $9,340,3662019Assets 2020: $10,004,616Liabilities 2020: $61,174Net Assets 2020: $9,943,4422020Assets 2021: $12,179,380Liabilities 2021: $1,111,184Net Assets 2021: $11,068,1962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$4,896,947
Liabilities$193,923
Net Assets$4,703,024

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $388,1242010Expenses 2011: $380,7972011Expenses 2012: $489,1402012Revenue 2013: $1,888,012Expenses 2013: $504,662Net Income 2013: $1,383,3502013Revenue 2014: $2,025,923Expenses 2014: $538,813Net Income 2014: $1,487,1102014Revenue 2015: $1,095,443Expenses 2015: $591,979Net Income 2015: $503,4642015Revenue 2016: $1,292,673Expenses 2016: $622,213Net Income 2016: $670,4602016Revenue 2017: $1,116,970Expenses 2017: $566,553Net Income 2017: $550,4172017Revenue 2018: $944,995Expenses 2018: $269,430Net Income 2018: $675,5652018Revenue 2019: $1,787,668Expenses 2019: $326,148Net Income 2019: $1,461,5202019Revenue 2020: $1,488,057Expenses 2020: $378,269Net Income 2020: $1,109,7882020Revenue 2021: $1,942,378Expenses 2021: $481,285Net Income 2021: $1,461,0932021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$489,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$2,022,867
Mission and Program Overview

Mission

Vcf exists to be a catalyst for building and maximizing individual, foundation and government support for vincentian collaborative system and its member ministries to the betterment of those served by the system.we do so by:1. Building a system-wide development program based on current best-practices, thereby providing an infra-structure capable of supporting current and future campaigns.2. Developing comprehensive strategies and programs for building lifetime donor relationships.3. Preserving the purchasing power of gifts and providing a major source of consistent, ongoing support to vcs and its member ministries.4. Administering these resources for the benefit of vcs and its member ministries in a way that inspires trust and commitment from donors.

Filing and Contact Details

Filer

EIN
75-3263876
Raw XML AppendixShowing 400 of 625 raw XML fields

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IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN CHARITABLE FOUNDATION NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DISTRIBUTION TO AFFILIATE -127,366.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 45,940.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TEMPORARILY RESTRICTED CONTRIBUTIONS 306,542.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2081921
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents074707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0211534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012317
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027926
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043950
IRS990ScheduleG/EventsInformation/NameOfEvent10MARIAN MANOR GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20VALENTINE'S
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013831
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108192
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08192
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs022343
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0217231
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RAYMOND E WASHBURN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012329
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs010086
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0261989
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")."
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")." AS SUCH, THE DIRECTORS OF VCS SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF THE MEMBERS UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION MAINTAINS BYLAWS WHICH PROVIDE THAT THE MEMBERS OF THE ORGANIZATION, DESCRIBED AS "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")" HAVE RESERVED POWERS OVER THE ORGANIZATION. THOSE RESERVED POWERS ARE AS FOLLOWS: 1. APPROVAL OF THE STATEMENT OF PHILOSOPHY OF THE CORPORATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE CORPORATION; 3. ADOPTION, AMENDMENT OR REPEAL OF ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; 4. ELECTION AND REMOVAL OF DIRECTORS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS; 5. APPROVAL OF THE APPOINTMENT OF THE ADMINISTRATOR; 6. APPROVAL OF THE FOLLOWING TRANSACTIONS BY THE CORPORATION: A. INCURRENCE OF LONG-TERM DEBT; B. PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR OTHER TRANSFER OF ANY INTEREST IN OR TO ANY REAL OF PERSONAL PROPERTY; C. DONATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE CORPORATION; 7. APPROVAL OF THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OR OTHERWISE IN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE CORPORATION; 8. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE CORPORATION, AND THE ESTABLISHMENT, MERGER, CONSOLDIATION, DISSOLUTION OR LIQUIDATION OF ANY AFFILIATES; 9. RATIFICATION OF THE STRATEGIC PLAN OF THE CORPORATION; 10. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT & COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATON, VINCENTIAN COLLABORATIVE SYSTEM (VCS), REVIEWED THE 990 PRIOR TO FILING, AS DID THE VICE PRESIDENT, DEVELOPMENT AND THE VCS CHIEF FINANCIAL OFFICER. A COMPLETED COPY WAS MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ALONG WITH A DISCLOSURE STATEMENT. EACH DIRECTOR OR OFFICER IS REQUIRED TO COMPLETE AND RETURN THE DISCLOSURE STATEMENT IN A TIMELY MANNER. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS FOR POTENTIAL CONFLICTS. REPORTED POTENTIAL CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE ADMINISTRATOR AND LEGAL COUNSEL. ADDITIONAL INVESTIGATION IS COMPLETED BY EITHER THE BOARD CHAIRPERSON OR THE CORPORATE COMPLIANCE OFFICER AT THE DIRECTION OF THE BOARD CHAIRPERSON. POTENTIAL CONFLICTS ARE THEN REVIEWED WITH THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REVIEWED BY THE VINCENTIAN CHARITABLE FOUNDATION BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PURPOSE OF THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION BENEFITS PLANS GENERALLY AND EVALUATE AND SET COMPENSATION FOR THE COMPANY'S SENIOR MANAGEMENT TEAM. THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO AND SENIOR MANAGEMENT. - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION. - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF SALARY RANGES FOR PRESIDENT/CEO AND SENIOR MANAGEMENT. - THE RECOMMENDATION OF SUCH SALARY RANGES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS SALARY RANGE INFORMATION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING SALARY ADJUSTMENTS FOR THE PRESIDENT/CEO AND SENIOR MANAGEMENT OF VCS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -77,877. DISTRIBUTION TO AFFILIATE -127,366. TOTAL TO FORM 990, PART XI, LINE 5: -205,243.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.11$11.1$1.94$0.48$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.06$9.94$1.49$0.38$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.09$9.34$1.79$0.33$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.09$8.24$0.94$0.27$0.68
2017Summary only. Only limited summary data is available for this year.$7.63$0.14$7.48$1.12$0.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.10$6.68$1.29$0.62$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.10$6.33$1.10$0.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.13$6.17$2.03$0.54$1.49
2013Summary only. Only limited summary data is available for this year.$7.10$0.10$7.00$1.89$0.50$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.19$4.70$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.19$3.84$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.47$3.06$0.39