Civic Intelligence

Veterinary Education Foundation

990PF • Fiscal year 2017 • EIN 81-2196169

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profile
54 Old Agua Fria Rd WSanta Fe, NM 87508

(706) 206-1005

Siviq Scores

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

Liabilities / Assets

99th percentile

5.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-138%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,841

Up $3,032 (+63%) from 2016

Net Assets

Down

-$34,869

Down $8,211 (-31%) from 2016

Liabilities

Up

$42,710

Up $11,243 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$5,939

Down $145,528 (-96%) from 2016

Expenses

Down

$14,150

Down $163,975 (-92%) from 2016

Net Income

Up

-$8,211

Up $18,447 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $4,809Liabilities 2016: $31,467Net Assets 2016: -$26,6582016Assets 2017: $7,841Liabilities 2017: $42,710Net Assets 2017: -$34,8692017Assets 2018: $2,902Liabilities 2018: $0Net Assets 2018: $2,9022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$7,841
Liabilities$42,710
Net Assets-$34,869
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2016: $151,467Expenses 2016: $178,125Net Income 2016: -$26,6582016Revenue 2017: $5,939Expenses 2017: $14,150Net Income 2017: -$8,2112017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $2,902Net Income 2019: -$2,9022019

Highlighted filing

2017

Revenue$5,939
Expenses$14,150
Net Income-$8,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE CUTTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Veterinary Education Foundation
EIN
81-2196169
Phone
7062061005
Address
54 OLD AGUA FRIA RD W, SANTA FE, NM 87508

Signing Officer

Name
Katherine Cutter
Title
President
Phone
7062061005
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Anthony C Meis LLC
Address
8348 LIVERPOOL CIR, LITTLETON, CO 80125-7934
Preparer
Anthony C Meis CPA
Phone
3035264585
Raw XML Appendix243 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.

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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO ENTITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03461
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1170
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3465
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2963
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3256
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL LIABILITIES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2-52
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt39
TaxesSchedule/TaxesDetail/Amt01
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ReturnHeader/Filer/EIN0812196169
ReturnHeader/Filer/PhoneNum07062061005
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471394800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08348 LIVERPOOL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801257934
ReturnHeader/PreparerPersonGrp/PhoneNum03035264585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C MEIS CPA
ReturnHeader/ReturnTs02018-06-15T08:01:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,841
Liabilities
$42,710
Net assets
-$34,869
Revenue
$5,939
Expenses
$14,150
Net income
-$8,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.27$1.51$1.78$0.27