Civic Intelligence

Peachtree Collaborative

990 • Fiscal year 2023 • EIN 91-1598923

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

92nd percentile

0.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.92x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,441,241

Up $6,839 (+0.5%) from 2022

Net Assets

Up

$174,326

Up $48,638 (+39%) from 2022

Liabilities

Down

$1,266,915

Down $41,799 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$661,422

Up $16,679 (+2.6%) from 2022

Expenses

Down

$612,784

Down $436,585 (-42%) from 2022

Net Income

Up

$48,638

Up $453,264 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,441,241
Liabilities$1,266,915
Net Assets$174,326
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$661,422
Expenses$612,784
Net Income$48,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$661,422
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$1,287,471$1,250,396▼ $37,075
Cash and Non-Interest-Bearing Accounts$122,208$183,122▲ $60,914
Receivable From Disqualified Prsn$24,723$7,723▼ $17,000
Total Assets$1,434,402$1,441,241▲ $6,839
Liabilities
Other Liabilities$1,308,714$1,266,915▼ $41,799
Total Liabilities$1,308,714$1,266,915▼ $41,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,688$174,326▲ $48,638
Total Net Assets Fund Balance$125,688$174,326▲ $48,638
Total Liabilities and Net Assets / Fund Balance$1,434,402$1,441,241▲ $6,839
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter HufnagelPresident
Ila KimataVice President
Andrew GuptillBoard Member
Alexander WebbSecretary
Stephanie BossermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,497
Program Service Revenue
$0
Investment Income
$62,925
Other Revenue
$0
All Other Contributions
$598,497
Change in Net Assets
$48,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,422
Total Revenue per Audited Statements
$661,422
Total Revenue per Form 990
$661,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,238
Salaries, Compensation, and Employee Benefits$16,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,546--$16,546
Other Expenses$13,600$867-$13,600
Information Technology$7,547$4,433-$11,980
Fees for Services Legal-$11,852-$11,852
Fees for Services Other$2,084--$2,084
All Other Expenses-$744-$744
Office Expenses-$86-$86
Total Functional Expenses$594,777$18,007$0$612,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,784
Total Expenses per Audited Statements$612,784
Total Expenses per Form 990$612,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Natural Health USAEdinburg, VA-Natural Healthcare Education$555,000
Ku Endowment AssociationKansas City, KS-Research$42,666
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$24,723$7,723▼ $17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hufnagel
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Abdi Sheikh-ali CPA Pllc
Address
450 CENTURY PKWY STE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Payroll fees”

PART IX, LINE 24E

“Insurance expense”

Raw XML Appendix390 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/PurposeOfGrantTxt1RESEARCH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14125 RAINBOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1AR
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IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17ND
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22TN
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/StatesWhereCopyOfReturnIsFldCd26WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434402
IRS990/TotalAssetsEOYAmt01441241
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IRS990/TotalAssetsGrp/EOYAmt01441241
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IRS990/TotalContributionsAmt0598497
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01308714
IRS990/TotalLiabilitiesEOYAmt01266915
IRS990/TotalLiabilitiesGrp/BOYAmt01308714
IRS990/TotalLiabilitiesGrp/EOYAmt01266915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174326
IRS990/TotalProgramServiceExpensesAmt0592693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434402
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IRS990/USAddress/ZIPCd022824
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IRS990/VotingMembersIndependentCnt05
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/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0911598923
ReturnHeader/Filer/PhoneNum05409843829
ReturnHeader/Filer/USAddress/AddressLine1Txt094 LANDFILL RD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272856612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDI SHEIKH-ALI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 CENTURY PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02024-05-10T08:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFNAGEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,241
Liabilities
$1,266,915
Net assets
$174,326
Revenue
$661,422
Expenses
$612,784
Net income
$48,638
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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