Civic Intelligence

Virginia Commonwealth University School of Business Foundation

990T • Fiscal year 2021 • EIN 20-2661802

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2023

301 West Main Street PO Box 8440Richmond, VA 23284-4000

(804) 828-1487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $79,916,490Liabilities 2011: $57,045,274Net Assets 2011: $22,871,2162011Assets 2012: $76,784,320Liabilities 2012: $58,112,328Net Assets 2012: $18,671,9922012Assets 2013: $83,127,247Liabilities 2013: $55,148,573Net Assets 2013: $27,978,6742013Assets 2014: $84,846,831Liabilities 2014: $53,514,695Net Assets 2014: $31,332,1362014Assets 2015: $82,572,309Liabilities 2015: $50,990,738Net Assets 2015: $31,581,5712015Assets 2016: $78,287,714Liabilities 2016: $49,708,213Net Assets 2016: $28,579,5012016Assets 2017: $78,918,614Liabilities 2017: $46,251,412Net Assets 2017: $32,667,2022017Assets 2018: $80,972,584Liabilities 2018: $43,078,229Net Assets 2018: $37,894,3552018Assets 2019: $86,610,540Liabilities 2019: $40,430,456Net Assets 2019: $46,180,0842019Assets 2020: $84,853,521Liabilities 2020: $38,438,840Net Assets 2020: $46,414,6812020Assets 2021: $95,530,224Liabilities 2021: $34,629,150Net Assets 2021: $60,901,0742021Assets 2022: $83,833,161Liabilities 2022: $31,943,333Net Assets 2022: $51,889,8282022Assets 2023: $85,693,465Liabilities 2023: $28,962,635Net Assets 2023: $56,730,8302023Assets 2024: $92,167,761Liabilities 2024: $25,703,266Net Assets 2024: $66,464,4952024

Latest loaded filing

2024

Assets$92,167,761
Liabilities$25,703,266
Net Assets$66,464,495

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,378,2502011Revenue 2012: $3,369,455Expenses 2012: $4,565,254Net Income 2012: -$1,195,7992012Expenses 2013: $6,432,7062013Revenue 2014: $12,109,686Expenses 2014: $7,293,648Net Income 2014: $4,816,0382014Revenue 2015: $6,403,393Expenses 2015: $6,255,907Net Income 2015: $147,4862015Revenue 2016: $5,352,577Expenses 2016: $6,058,481Net Income 2016: -$705,9042016Revenue 2017: $6,318,672Expenses 2017: $6,478,832Net Income 2017: -$160,1602017Revenue 2018: $11,622,167Expenses 2018: $6,988,208Net Income 2018: $4,633,9592018Revenue 2019: $13,934,838Expenses 2019: $6,472,487Net Income 2019: $7,462,3512019Revenue 2020: $9,838,833Expenses 2020: $7,022,347Net Income 2020: $2,816,4862020Revenue 2021: $4,341,602Expenses 2021: $5,212,516Net Income 2021: -$870,9142021Revenue 2022: $4,740,746Expenses 2022: $5,119,965Net Income 2022: -$379,2192022Revenue 2023: $5,736,553Expenses 2023: $6,713,548Net Income 2023: -$976,9952023Revenue 2024: $7,007,769Expenses 2024: $6,418,529Net Income 2024: $589,2402024

Latest loaded filing

2024

Revenue$7,007,769
Expenses$6,418,529
Net Income$589,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the foundation is to assist, support and foster the activities and mission of the school of business at virginia commonwealth university. It solicits, manages and distributes assets to benefit programs in the school of business. It also owns property which is leased to virginia commonwealth university to be used for school of business classes and activities.

Filing and Contact Details

Filer

Filer Name
Virginia Commonwealth University
EIN
20-2661802
Phone
8048281487
Address
301 WEST MAIN STREET PO BOX 8440, RICHMOND, VA 23284-4000

Signing Officer

Name
Laura Kottkamp
Title
Executive Director
Phone
8048281487
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
M James Hartson Jr CPA
Phone
8042826000
Raw XML Appendix97 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt013304
IRS1120ScheduleD/NetCapitalGainAmt013304
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013304
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013304
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013304
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE RAM FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt013304
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt02576
IRS990T/BooksInCareOfDetail/PersonNm0LAURA KOTTKAMP
IRS990T/BooksInCareOfDetail/PhoneNum08048281734
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST MAIN STREET BOX 844000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0232844000
IRS990T/BookValueAssetsEOYAmt095530224
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt059
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt013304
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-317
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012987
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012987
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME DERIVED FROM INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt012987
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012987
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02517
IRS990T/TaxLessCreditsAmt02517
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02517
IRS990T/TotalTaxComputationAmt02517
IRS990T/TotalUBTIAmt011987
IRS990T/TotalUBTIBeforeNOLSpecificAmt012987
IRS990T/TotalUBTIBeforeSection199AAmt012987
IRS990T/TotalUBTIComputedAmt012987
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KOTTKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08048281487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA COMMONWEALTH UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL OF BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0202661802
ReturnHeader/Filer/PhoneNum08048281487
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST MAIN STREET PO BOX 8440
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232844000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JAMES HARTSON JR CPA
ReturnHeader/ReturnTs02023-01-19T10:07:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTTKAMP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$25.7$66.5$7.01$6.42$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$29.0$56.7$5.74$6.71$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$31.9$51.9$4.74$5.12$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$34.6$60.9$4.34$5.21$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$38.4$46.4$9.84$7.02$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$40.4$46.2$13.9$6.47$7.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$43.1$37.9$11.6$6.99$4.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$46.3$32.7$6.32$6.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$49.7$28.6$5.35$6.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$82.6$51.0$31.6$6.40$6.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$84.8$53.5$31.3$12.1$7.29$4.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$55.1$28.0$6.43
2012Summary only. Only limited summary data is available for this year.$76.8$58.1$18.7$3.37$4.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$57.0$22.9$4.38