Civic Intelligence

Peachtree Collaborative

990 • Fiscal year 2021 • EIN 91-1598923

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileANH.FOUNDATION
94 Landfill RdEdinburg, VA 22824

(540) 984-3829

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,912,101

Up $129,272 (+7.3%) from 2020

Net Assets

Down

$530,314

Down $1,251,696 (-70%) from 2020

Liabilities

Up

$1,381,787

Up $1,380,968 (+168616%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$621,524

Down $1,432,519 (-70%) from 2020

Expenses

Down

$298,137

Down $194,627 (-39%) from 2020

Net Income

Down

$323,387

Down $1,237,892 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,621Liabilities 2011: $02011Assets 2012: $427,297Liabilities 2012: $0Net Assets 2012: $427,2972012Assets 2013: $767,487Liabilities 2013: $0Net Assets 2013: $767,4872013Assets 2014: $823,035Liabilities 2014: $0Net Assets 2014: $823,0352014Assets 2015: $936,111Liabilities 2015: $0Net Assets 2015: $936,1112015Assets 2016: $132,339Liabilities 2016: $0Net Assets 2016: $132,3392016Assets 2017: $227,576Liabilities 2017: $0Net Assets 2017: $227,5762017Assets 2018: $677,596Liabilities 2018: $831Net Assets 2018: $676,7652018Assets 2019: $223,740Liabilities 2019: $822Net Assets 2019: $222,9182019Assets 2020: $1,782,829Liabilities 2020: $819Net Assets 2020: $1,782,0102020Assets 2021: $1,912,101Liabilities 2021: $1,381,787Net Assets 2021: $530,3142021Assets 2022: $1,434,402Liabilities 2022: $1,308,714Net Assets 2022: $125,6882022Assets 2023: $1,441,241Liabilities 2023: $1,266,915Net Assets 2023: $174,3262023Assets 2024: $1,357,627Liabilities 2024: $824Net Assets 2024: $1,356,8032024

Highlighted filing

2021

Assets$1,912,101
Liabilities$1,381,787
Net Assets$530,314
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $190,614Expenses 2011: $18,567Net Income 2011: $172,0472011Revenue 2012: $326,933Expenses 2012: $106,257Net Income 2012: $220,6762012Revenue 2013: $622,341Expenses 2013: $282,151Net Income 2013: $340,1902013Revenue 2014: $264,375Expenses 2014: $208,827Net Income 2014: $55,5482014Revenue 2015: $305,590Expenses 2015: $192,514Net Income 2015: $113,0762015Revenue 2016: $344,335Expenses 2016: $1,148,106Net Income 2016: -$803,7712016Revenue 2017: $436,470Expenses 2017: $341,233Net Income 2017: $95,2372017Revenue 2018: $608,001Expenses 2018: $157,609Net Income 2018: $450,3922018Revenue 2019: $558,706Expenses 2019: $1,014,760Net Income 2019: -$456,0542019Revenue 2020: $2,054,043Expenses 2020: $492,764Net Income 2020: $1,561,2792020Revenue 2021: $621,524Expenses 2021: $298,137Net Income 2021: $323,3872021Revenue 2022: $644,743Expenses 2022: $1,049,369Net Income 2022: -$404,6262022Revenue 2023: $661,422Expenses 2023: $612,784Net Income 2023: $48,6382023Revenue 2024: $579,968Expenses 2024: $663,539Net Income 2024: -$83,5712024

Highlighted filing

2021

Revenue$621,524
Expenses$298,137
Net Income$323,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$621,524
Mission and Program Overview

Mission

To educate about the benefits of natural health medicines and lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,417,512$1,317,898▼ $99,614
Cash and Non-Interest-Bearing Accounts$340,729$569,555▲ $228,826
Receivable From Disqualified Prsn$24,587$24,648▲ $61
Total Assets$1,782,828$1,912,101▲ $129,273
Liabilities
Other Liabilities$1,575,083$1,373,714▼ $201,369
Accounts Payable and Accrued Expenses$818$8,073▲ $7,255
Total Liabilities$1,575,901$1,381,787▼ $194,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,927$530,314▲ $323,387
Total Net Assets Fund Balance$206,927$530,314▲ $323,387
Total Liabilities and Net Assets / Fund Balance$1,782,828$1,912,101▲ $129,273
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter HufnagelPresident
Ila KimataVice President
Holly W HanDirector
Jonathan WrightDirector
Andrew GuptillOfficer
Alec WebbSecretary
Stephanie BossermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,007
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$0
All Other Contributions
$563,257
Change in Net Assets
$323,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,167
Salaries, Compensation, and Employee Benefits$69,026
Other Expenses$23,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,167--$205,167
Other Salaries and Wages$64,096--$64,096
Fees for Services Legal-$7,841-$7,841
Fees for Services Accounting-$7,210-$7,210
Payroll Taxes$4,930--$4,930
Other Expenses$222$3,125-$3,125
Fees for Services Other-$546-$546
All Other Expenses-$70-$70
Total Functional Expenses$276,188$21,949$0$298,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ku Endowment AssociationKansas City, KS3Research$201,369
Alliance for Natural Health USAEdinburg, VA4Natural Healthcare Education$200,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$24,587$24,648▲ $61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Directors Jonathan Wright and Holly W. Han are married to each other.”

PART VI, SECTION A, LINE 8A

“Board minutes are maintained for all board meetings.”

Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board to review before it is filed.”

Part VI, Section C, Line 19

“The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peachtree Collaborative
EIN
91-1598923
Phone
5409843829
Address
94 LANDFILL RD, EDINBURG, VA 22824

Signing Officer

Name
Peter Hufnagel
Title
President
Phone
5409843829
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hufnagel
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
450 CENTURY PARKWAY SUITE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Payroll service fees”

PART IX, LINE 24E

“Other expenses consists of: miscellaneous expenses”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATURAL HEALTHCARE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR NATURAL HEALTH USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KU ENDOWMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541952806
IRS990ScheduleI/RecipientTable/RecipientEIN1410547734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14125 RAINBOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166160
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Jonathan Wright and Holly W. Han are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll service fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES CONSISTS OF: MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782828
IRS990/TotalAssetsEOYAmt01912101
IRS990/TotalAssetsGrp/BOYAmt01782828
IRS990/TotalAssetsGrp/EOYAmt01912101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621007
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575901
IRS990/TotalLiabilitiesEOYAmt01381787
IRS990/TotalLiabilitiesGrp/BOYAmt01575901
IRS990/TotalLiabilitiesGrp/EOYAmt01381787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530314
IRS990/TotalProgramServiceExpensesAmt0276188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621524
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990/USAddress/CityNm0EDINBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://ANH.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409843829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0911598923
ReturnHeader/Filer/PhoneNum05409843829
ReturnHeader/Filer/USAddress/AddressLine1Txt094 LANDFILL RD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272856612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDI SHEIKH ALI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 CENTURY PARKWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02022-06-02T06:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFNAGEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,101
Liabilities
$1,381,787
Net assets
$530,314
Revenue
$621,524
Expenses
$298,137
Net income
$323,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.58$0.66$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.27$0.17$0.66$0.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.31$0.13$0.64$1.05$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.38$0.53$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.05$0.49$1.56
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.56$1.01$0.46
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.61$0.16$0.45
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$1.15$0.80
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.62$0.28$0.34
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.33$0.11$0.22
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.02$0.17