Civic Intelligence

The Vista Foundation

990 • Fiscal year 2017 • EIN 80-0113235

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.VISTASCHOOL.ORG

View Organization Page

1021 Springboard DriveHershey, PA 17033

(717) 583-5102

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,451

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,182,294

Down $372,379 (-10%) from 2016

Net Assets

Up

$1,394,490

Up $497,005 (+55%) from 2016

Liabilities

Down

$1,787,804

Down $869,384 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$8,944,749

Up $762,425 (+9.3%) from 2016

Expenses

Up

$8,447,744

Up $487,640 (+6.1%) from 2016

Net Income

Up

$497,005

Up $274,785 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,149,308Liabilities 2011: $605,368Net Assets 2011: $543,9402011Assets 2012: $1,370,510Liabilities 2012: $1,038,888Net Assets 2012: $331,6222012Assets 2013: $1,294,445Liabilities 2013: $863,282Net Assets 2013: $431,1632013Assets 2014: $1,936,332Liabilities 2014: $975,547Net Assets 2014: $960,7852014Assets 2015: $1,442,353Liabilities 2015: $767,088Net Assets 2015: $675,2652015Assets 2016: $3,554,673Liabilities 2016: $2,657,188Net Assets 2016: $897,4852016Assets 2017: $3,182,294Liabilities 2017: $1,787,804Net Assets 2017: $1,394,4902017Assets 2018: $4,089,986Liabilities 2018: $1,941,645Net Assets 2018: $2,148,3412018Assets 2019: $5,213,174Liabilities 2019: $2,313,392Net Assets 2019: $2,899,7822019Assets 2020: $9,925,420Liabilities 2020: $6,277,675Net Assets 2020: $3,647,7452020Assets 2021: $12,228,265Liabilities 2021: $5,085,341Net Assets 2021: $7,142,9242021Assets 2022: $12,658,681Liabilities 2022: $3,857,635Net Assets 2022: $8,801,0462022Assets 2023: $15,927,191Liabilities 2023: $2,747,854Net Assets 2023: $13,179,3372023Assets 2024: $16,347,210Liabilities 2024: $2,976,232Net Assets 2024: $13,370,9782024

Highlighted filing

2017

Assets$3,182,294
Liabilities$1,787,804
Net Assets$1,394,490
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,473,629Expenses 2011: $4,354,370Net Income 2011: $119,2592011Revenue 2012: $5,189,311Expenses 2012: $5,401,629Net Income 2012: -$212,3182012Revenue 2013: $5,920,146Expenses 2013: $5,820,605Net Income 2013: $99,5412013Revenue 2014: $6,578,496Expenses 2014: $6,048,874Net Income 2014: $529,6222014Revenue 2015: $6,807,457Expenses 2015: $6,990,824Net Income 2015: -$183,3672015Revenue 2016: $8,182,324Expenses 2016: $7,960,104Net Income 2016: $222,2202016Revenue 2017: $8,944,749Expenses 2017: $8,447,744Net Income 2017: $497,0052017Revenue 2018: $10,338,063Expenses 2018: $9,584,212Net Income 2018: $753,8512018Revenue 2019: $11,823,497Expenses 2019: $10,868,234Net Income 2019: $955,2632019Revenue 2020: $11,508,345Expenses 2020: $10,760,382Net Income 2020: $747,9632020Revenue 2021: $13,635,563Expenses 2021: $10,140,384Net Income 2021: $3,495,1792021Revenue 2022: $12,905,128Expenses 2022: $10,874,221Net Income 2022: $2,030,9072022Revenue 2023: $13,109,260Expenses 2023: $9,039,874Net Income 2023: $4,069,3862023Revenue 2024: $12,753,930Expenses 2024: $12,994,904Net Income 2024: -$240,9742024

Highlighted filing

2017

Revenue$8,944,749
Expenses$8,447,744
Net Income$497,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$8,944,749
Mission and Program Overview

Mission

The vista foundation provides behavioral health services to clients 12 months of age to 21 years of age. The foundation also serves as the administrative services for the organization.

The vista foundation provides medical services and medical/educational consulting services to children attending the vista school and children enrolled in surrounding school districts and intermediate units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,875$1,279,173▲ $39,298
Other Notes and Loans Receivable, Net$1,115,040$972,143▼ $142,897
Accounts Receivable$1,012,360$623,380▼ $388,980
Savings and Temporary Cash Investments$21,115$303,334▲ $282,219
Pledges and Grants Receivable$135,000$2,500▼ $132,500
Prepaid Expenses and Deferred Charges$31,283$1,764▼ $29,519
Total Assets$3,554,673$3,182,294▼ $372,379
Liabilities
Accounts Payable and Accrued Expenses$1,226,688$976,633▼ $250,055
Mortgage Notes Payable Secured by Investment Property$1,430,500$811,171▼ $619,329
Total Liabilities$2,657,188$1,787,804▼ $869,384
Net Assets / Fund Balance
Unrestricted Net Assets$897,485$1,394,490▲ $497,005
Total Net Assets Fund Balance$897,485$1,394,490▲ $497,005
Total Liabilities and Net Assets / Fund Balance$3,554,673$3,182,294▼ $372,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,998$53,402$887,400
Equipment$154,201$199,335$353,536
Leasehold Improvements$208,632$75,022$283,654
Other Land Buildings$82,342$60,302$142,644
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N BouderChief Oper.FT$137,162$23,289$160,451
James N BouderChief Oper. Officer-$112,783$47,668$160,451
Kirsten YurichChief ClinicFT$101,371$9,500$110,871
Michael JarmanChief StrateFT$19,128$11,782$30,910

Board Members and Trustees

NameTitle
David R FinePresident
Anthony P WorrallDirector
Richard S KocherDirector
Thomas W MccormickDirector
Pamela RaffensbergerChief Financ
Dr Michael J MurraySecretary
Katrina YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,654
Program Service Revenue
$8,542,485
Investment Income
$9
Other Revenue
$78,601
All Other Contributions
$320,701
Change in Net Assets
$497,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,091,127
Other Expenses$1,356,617
Total Fundraising Expense$118,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,819,956$1,123,950$103,550$5,047,456
Other Employee Benefits$1,096,929$232,472$1,269$1,330,670
Occupancy$570,184$181,946-$752,130
Payroll Taxes$330,650$109,177$7,922$447,749
Current Officers, Directors, Trustees, and Key Employees-$265,252-$265,252
Information Technology$70,784$61,494-$132,278
Office Expenses$102,377$23,712-$126,089
Depreciation Depletion$85,126$29,645$1,633$116,404
Travel$66,226$5,901-$72,127
Interest$34,438$11,994$661$47,093
Insurance-$42,456-$42,456
Fees for Services Accounting-$11,452-$11,452
Conferences and Meetings$4,119$7,026-$11,145
Fees for Services Legal-$10,034-$10,034
Advertising$1,732$448$3,490$5,670
Other Expenses$5,646$2,965-$2,965
All Other Expenses$3$1,896-$1,899
Total Functional Expenses$6,195,763$2,133,456$118,525$8,447,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The vista foundation has no committees under the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The vista foundation board of directors is provided a copy of form 990 prior to submission and formally approved at a normally scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer signs a statement annually which affirms that such person has received a copy, read, understands, and agrees to comply with the conflict of interest policy. Periodic reviews are conducted to ensure that no partnership or arrangement results in inurement, impermissible private benefit, or in an excess of benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for all officers includes periodic comparable analysis of similar positions in other organizations, an outside consultant, and a board of directors vote to approve.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for all officers includes periodic comparable analysis of similar positions in other organizations, an outside consultant, and a board of directors vote to approve.”

Form 990, Page 6, Part VI, Line 19

“The vista foundation maintains an up-to-date organization binder that includes all governing documents, policies, and financial statements. This binder is available for review to the public upon request at 1021 springboard drive, hershey, pa 17033.”

Filing and Contact Details

Filer

Filer Name
The Vista Foundation
EIN
80-0113235
Phone
7175835102
Address
1021 SPRINGBOARD DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Katrina Young
Title
Treasurer
Phone
7175835102
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jarman
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
191
Volunteers
24

Preparer

Firm
Rkl Llp
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Allyson Hornbaker
Phone
7177909333
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status the foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the code. The foundation has reviewed the impact of accounting for the uncertainty in income taxes (fasb asc 740-10-05) on the consolidated financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the consolidated statements of financial position, statements of activities and changes in net assets or cash flows. The irs form 990 for the foundation for the years ended june 30, 2016, 2015 and 2014 remain open for an examination or compliance check by the irs.”

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IRS990/OccupancyGrp/TotalAmt0752130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102377
IRS990/OfficeExpensesGrp/TotalAmt0126089
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01330670
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES, LICENSE & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32965
IRS990/OtherExpensesGrp/ProgramServicesAmt07593
IRS990/OtherExpensesGrp/ProgramServicesAmt15646
IRS990/OtherExpensesGrp/TotalAmt012449
IRS990/OtherExpensesGrp/TotalAmt17654
IRS990/OtherExpensesGrp/TotalAmt24772
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078601
IRS990/OtherRevenueTotalAmt078601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03819956
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01115040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0972143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330650
IRS990/PayrollTaxesGrp/TotalAmt0447749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01764
IRS990/PrincipalOfficerNm0MICHAEL JARMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EIBS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06719356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06719356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01277726
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt07939832
IRS990/PYRevenuesLessExpensesAmt0222220
IRS990/PYSalariesCompEmpBnftPaidAmt06678096
IRS990/PYTotalExpensesAmt07960104
IRS990/PYTotalProfFndrsngExpnsAmt04282
IRS990/PYTotalRevenueAmt08182324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0497005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08542485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303334
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VISTA FOUNDATION IS THE SOLE MEMBER OF THE VISTA SCHOOL AND OF VISTA ADULT SERVICES ORGANIZATION (VASO). IN ADDITION, THE VISTA FOUNDATION'S BOARD OF DIRECTORS CONTROLS THE APPOINTMENT OF 100% OF THE VISTA SCHOOL'S BOARD OF DIRECTORS AND VASO'S BOARD OF DIRECTORS. THE VISTA FOUNDATION HAS COVERED VASO'S OPERATING LOSSES SINCE VASO'S INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART I (12G)(B)(V) - THIS SUM REPRESENTS AMOUNTS RESULTING FROM THE VISTA FOUNDATION FUNDING A PORTION OF VISTA ADULT SERVICES ORGANIZATION'S (VASO) OPERATING EXPENSES DURING THE YEAR ENDED JUNE 30, 2017. THE TOTAL LOAN BALANCE DUE TO THE VISTA FOUNDATION RESULTING FROM FUNDING A PORTION OF VASO'S OPERATING EXPENSES FOR PAST YEARS WAS 986,250 AT JUNE 30, 2017. PART I (12G)(A)&(B)(VI) - THE VISTA FOUNDATION AND THE VISTA SCHOOL AND VASO SHARE PROPERTY, SERVICES, AND USE OF FACILITIES. EXPENSES ARE ASSIGNED THROUGH APPROVED ALLOCATION METHODS AND EACH ORGANIZATION IS RESPONSIBLE FOR ITS OWN ACCOUNTS PAYABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251865368
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1900769727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1390000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VISTA SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VISTA ADULT SERVICES ORGANIZATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0390000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. THE FOUNDATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM 990 FOR THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279173
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES N BOUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPER. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160451
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES N. BOUDER 24,379 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISTA FOUNDATION HAS NO COMMITTEES UNDER THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VISTA FOUNDATION BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 PRIOR TO SUBMISSION AND FORMALLY APPROVED AT A NORMALLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY, READ, UNDERSTANDS, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT NO PARTNERSHIP OR ARRANGEMENT RESULTS IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS OF BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR ALL OFFICERS INCLUDES PERIODIC COMPARABLE ANALYSIS OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AN OUTSIDE CONSULTANT, AND A BOARD OF DIRECTORS VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR ALL OFFICERS INCLUDES PERIODIC COMPARABLE ANALYSIS OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AN OUTSIDE CONSULTANT, AND A BOARD OF DIRECTORS VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VISTA FOUNDATION MAINTAINS AN UP-TO-DATE ORGANIZATION BINDER THAT INCLUDES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THIS BINDER IS AVAILABLE FOR REVIEW TO THE PUBLIC UPON REQUEST AT 1021 SPRINGBOARD DRIVE, HERSHEY, PA 17033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,294
Liabilities
$1,787,804
Net assets
$1,394,490
Revenue
$8,944,749
Expenses
$8,447,744
Net income
$497,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.98$13.4$12.8$13.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$15.9$2.75$13.2$13.1$9.04$4.07
2022Detailed filing. Detailed filing data is available for this year.$12.7$3.86$8.80$12.9$10.9$2.03
2021Detailed filing. Detailed filing data is available for this year.$12.2$5.09$7.14$13.6$10.1$3.50
2020Detailed filing. Detailed filing data is available for this year.$9.93$6.28$3.65$11.5$10.8$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$11.8$10.9$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.94$2.15$10.3$9.58$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.79$1.39$8.94$8.45$0.50
2016Summary only. Only limited summary data is available for this year.$3.55$2.66$0.90$8.18$7.96$0.22
2015Summary only. Only limited summary data is available for this year.$1.44$0.77$0.68$6.81$6.99$0.18
2014Summary only. Only limited summary data is available for this year.$1.94$0.98$0.96$6.58$6.05$0.53
2013Summary only. Only limited summary data is available for this year.$1.29$0.86$0.43$5.92$5.82$0.10
2012Summary only. Only limited summary data is available for this year.$1.37$1.04$0.33$5.19$5.40$0.21
2011Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$4.47$4.35$0.12