Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$6,126
Down $2,391 (-28%) from 2012
Net Assets
Down$6,126
Down $2,391 (-28%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,041
Down $12,384 (-18%) from 2012
Expenses
Down$60,433
Down $9,140 (-13%) from 2012
Net Income
Down-$2,392
Down $3,244 (-381%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,041
Mission and Program Overview
Mission
The organization donates funds from annual charity events to further the cause of spinal cord injury research at vcu.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VIRGINIA COMMONWEALTH UNIVERSITY. | $30,000 | $60,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA BRITT | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4986687
- Phone
- 7034727429
Signing Officer
- Name
- Rebecca Britt
- Title
- Executive Director
- Phone
- 7034727429
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kevin T Oakes
- Phone
- 5403711300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Virginia commonwealth university 11/21/2013 1111 w broad street richmond, va 23220 30,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses office exp. 188 travel 2,765 awards 250 band & disc jockey 4,300 bank charges 22 catering 3,052 credit card fees & disc 821 golf tourn fees & suppl 13,442 licenses & fees 125 meeting rental 1,500 miscellaneous 434 silent auction items 631 telephone 26 supplies 1,936 total 29,492”
Form 990-ez, Part III
“The organization donates funds from annual charity events to further the cause of spinal cord injury research at vcu.”
Raw XML Appendix128 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | REBECCA BRITT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA BRITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7034727429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11115 GANDER COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58041 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6126 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA BRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VCU. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VIRGINIA COMMONWEALTH UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60433 |
| IRS990EZ/TotalRevenueAmt | 0 | 58041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA COMMONWEALTH UNIVERSITY 11/21/2013 1111 W BROAD STREET RICHMOND, VA 23220 30,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 188 TRAVEL 2,765 AWARDS 250 BAND & DISC JOCKEY 4,300 BANK CHARGES 22 CATERING 3,052 CREDIT CARD FEES & DISC 821 GOLF TOURN FEES & SUPPL 13,442 LICENSES & FEES 125 MEETING RENTAL 1,500 MISCELLANEOUS 434 SILENT AUCTION ITEMS 631 TELEPHONE 26 SUPPLIES 1,936 TOTAL 29,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VCU. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA BRITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034727429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GERRY BERTIER 42 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERR |
| ReturnHeader/Filer/EIN | 0 | 204986687 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034727429 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11115 GANDER COURT |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542016597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OAKES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3330 BOURBON ST STE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 224087334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN T OAKES |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T08:05:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,126
- Liabilities
- -
- Net assets
- $6,126
- Revenue
- $58,041
- Expenses
- $60,433
- Net income
- -$2,392