Civic Intelligence

VM Foundation

990 • Fiscal year 2020 • EIN 82-1986943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEVMFOUNDATION.COM
641 Hidden Meadow LnLigonier, PA 15658

(812) 937-4444

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$342,243

No earlier filing loaded for comparison.

Net Assets

$340,762

No earlier filing loaded for comparison.

Liabilities

$1,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

$223,680

No earlier filing loaded for comparison.

Expenses

$150,773

No earlier filing loaded for comparison.

Net Income

$72,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $342,243Liabilities 2020: $1,481Net Assets 2020: $340,7622020Assets 2021: $295,402Liabilities 2021: $13,602Net Assets 2021: $281,8002021

Highlighted filing

2020

Assets$342,243
Liabilities$1,481
Net Assets$340,762
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $223,680Expenses 2020: $150,773Net Income 2020: $72,9072020Revenue 2021: $91,807Expenses 2021: $150,769Net Income 2021: -$58,9622021

Highlighted filing

2020

Revenue$223,680
Expenses$150,773
Net Income$72,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$223,680
Mission and Program Overview

Mission

To shepherd christian leaders through the inspiration we draw from god by offering a quiet retreat from the world so that they are encouraged and empowered to stay the course of their called ministry and to do good. To all christian leaders who follow jesus and need to retreat and rest, we are welcomed luxury in the quiet spaces of a woodland setting.

Vm foundation exists to serve christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,855$340,762▲ $72,907
Land, Buildings, and Equipment, Net$98,793$281,308▲ $182,515
Cash and Non-Interest-Bearing Accounts$169,062$60,935▼ $108,127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$267,855$342,243▲ $74,388
Liabilities
Accounts Payable and Accrued Expenses-$1,481-
Total Liabilities$0$1,481▲ $1,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,855$340,762▲ $72,907
Total Liabilities and Net Assets / Fund Balance$267,855$342,243▲ $74,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,658-$278,658
Other Land Buildings$2,650-$2,650
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Vance McdonaldPresident
Beverly McdonaldDirector
Bret McdonaldDirector
Karsen DavisDirector
Kendi McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,680
Change in Net Assets
$72,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,148
Salaries, Compensation, and Employee Benefits$37,793
Grants and Similar Amounts Paid$14,832
Total Fundraising Expense$43
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,991--$34,991
Other Expenses$31,000$4,124-$31,000
Fees for Services Legal-$18,856-$18,856
Grants to Domestic Orgs$14,832--$14,832
Occupancy$12,599$870-$13,469
Payroll Taxes$2,802--$2,802
Office Expenses-$1,717$43$1,760
Travel$453$57-$510
Total Functional Expenses$125,106$25,624$43$150,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Convoy of HopeSpringfield, MO501(c)(3)General Operations$9,832
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)General Operations$5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vance mcdonald, bret mcdonald, beverly mcdonald, kendi mcdonald and karsen davis have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Members must have an understanding of, and an interest in furthering, the purposes of the corporation. The term of the office for a member shall be two years, however, there are no term limits and, therefore, members might serve any number if consecutive or non-consecutive terms.”

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

“An annual meeting of the members shall be held during each calendar year on the date and at the time and place designated by the board of director and state in the notice of the meeting or in a duly executed waiver of notice of such meeting. At such meeting, the members shall elect the directors and transact any other business that is properly brought before the meeting. Each member is entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“A copy of the form 990 is reviewed the president and/or his representatives before it is filed. The full board reviews a copy of the form 990 after it is filed with teh irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Vm Foundation Inc
EIN
82-1986943
Phone
8129374444
Address
641 HIDDEN MEADOW LN, LIGONIER, PA 15658
Doing Business As
Hidden Meadow Farm & Retreat

Signing Officer

Name
Vance Mcdonald
Title
President
Phone
7242385500
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Mcdonald
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Raw XML Appendix356 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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IRS990/MissionDesc0TO SHEPHERD CHRISTIAN LEADERS THROUGH THE INSPIRATION WE DRAW FROM GOD BY OFFERING A QUIET RETREAT FROM THE WORLD SO THAT THEY ARE ENCOURAGED AND EMPOWERED TO STAY THE COURSE OF THEIR CALLED MINISTRY AND TO DO GOOD. TO ALL CHRISTIAN LEADERS WHO FOLLOW JESUS AND NEED TO RETREAT AND REST, WE ARE WELCOMED LUXURY IN THE QUIET SPACES OF A WOODLAND SETTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANCE MCDONALD, BRET MCDONALD, BEVERLY MCDONALD, KENDI MCDONALD AND KARSEN DAVIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST HAVE AN UNDERSTANDING OF, AND AN INTEREST IN FURTHERING, THE PURPOSES OF THE CORPORATION. THE TERM OF THE OFFICE FOR A MEMBER SHALL BE TWO YEARS, HOWEVER, THERE ARE NO TERM LIMITS AND, THEREFORE, MEMBERS MIGHT SERVE ANY NUMBER IF CONSECUTIVE OR NON-CONSECUTIVE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD DURING EACH CALENDAR YEAR ON THE DATE AND AT THE TIME AND PLACE DESIGNATED BY THE BOARD OF DIRECTOR AND STATE IN THE NOTICE OF THE MEETING OR IN A DULY EXECUTED WAIVER OF NOTICE OF SUCH MEETING. AT SUCH MEETING, THE MEMBERS SHALL ELECT THE DIRECTORS AND TRANSACT ANY OTHER BUSINESS THAT IS PROPERLY BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS REVIEWED THE PRESIDENT AND/OR HIS REPRESENTATIVES BEFORE IT IS FILED. THE FULL BOARD REVIEWS A COPY OF THE FORM 990 AFTER IT IS FILED WITH TEH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,243
Liabilities
$1,481
Net assets
$340,762
Revenue
$223,680
Expenses
$150,773
Net income
$72,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.82$0.92$1.51$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$2.24$1.51$0.73