Civic Intelligence

Peachtree Collaborative

990 • Fiscal year 2022 • EIN 91-1598923

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,434,402

Down $477,699 (-25%) from 2021

Net Assets

Down

$125,688

Down $404,626 (-76%) from 2021

Liabilities

Down

$1,308,714

Down $73,073 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$644,743

Up $23,219 (+3.7%) from 2021

Expenses

Up

$1,049,369

Up $751,232 (+252%) from 2021

Net Income

Down

-$404,626

Down $728,013 (-225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,434,402
Liabilities$1,308,714
Net Assets$125,688
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$644,743
Expenses$1,049,369
Net Income-$404,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$644,743
Mission and Program Overview

Mission

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,317,898$1,287,471▼ $30,427
Cash and Non-Interest-Bearing Accounts$569,555$122,208▼ $447,347
Receivable From Disqualified Prsn$24,648$24,723▲ $75
Total Assets$1,912,101$1,434,402▼ $477,699
Liabilities
Other Liabilities$1,373,714$1,308,714▼ $65,000
Accounts Payable and Accrued Expenses$8,073--
Total Liabilities$1,381,787$1,308,714▼ $73,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,314$125,688▼ $404,626
Total Net Assets Fund Balance$530,314$125,688▼ $404,626
Total Liabilities and Net Assets / Fund Balance$1,912,101$1,434,402▼ $477,699
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$625,096
Program Service Revenue
$0
Investment Income
$19,647
Other Revenue
$0
All Other Contributions
$566,596
Change in Net Assets
$-404,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,412
Salaries, Compensation, and Employee Benefits$10,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$22,097-$22,097
Other Salaries and Wages$10,497$460-$10,957
All Other Expenses-$2,356-$2,356
Fees for Services Other-$1,738-$1,738
Information Technology$31$142-$173
Other Expenses$59$1,970-$59
Total Functional Expenses$1,010,325$39,044$0$1,049,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Natural Health USAEdinburg, VA-Natural Healthcare Education$430,000
University of Aberdeen FoundationNew York City, NY-Research$15,373
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$24,648$24,723▲ $75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 8A

“Board minutes are maintained for all board meetings.”

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.”

Part VI, Section B, Line 11

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

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
2023-08-21
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

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

“Prior period adjustment”

Raw XML Appendix374 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATURAL HEALTHCARE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR NATURAL HEALTH USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF ABERDEEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541952806
IRS990ScheduleI/RecipientTable/RecipientEIN1541952806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11350 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022824
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01434402
IRS990/TotalAssetsGrp/BOYAmt01912101
IRS990/TotalAssetsGrp/EOYAmt01434402
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IRS990/TotalContributionsAmt0625096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381787
IRS990/TotalLiabilitiesEOYAmt01308714
IRS990/TotalLiabilitiesGrp/BOYAmt01381787
IRS990/TotalLiabilitiesGrp/EOYAmt01308714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125688
IRS990/TotalProgramServiceExpensesAmt01010325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://ANH.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409843829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0911598923
ReturnHeader/Filer/PhoneNum05409843829
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ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02023-08-22T10:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFNAGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,402
Liabilities
$1,308,714
Net assets
$125,688
Revenue
$644,743
Expenses
$1,049,369
Net income
-$404,626
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
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.31$0.13$0.64$1.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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