Civic Intelligence

The Institute for Advanced Learning and Research Foundation

990 • Fiscal year 2014 • EIN 20-5584089

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
150 Slayton Avenue24540

(434) 766-6792

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,785,426

Up $747,904 (+37%) from 2013

Net Assets

Up

$2,785,326

Up $886,169 (+47%) from 2013

Liabilities

Down

$100

Down $138,265 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$1,068,188

Down $273,624 (-20%) from 2013

Expenses

Down

$182,019

Down $358,632 (-66%) from 2013

Net Income

Up

$886,169

Up $85,008 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,449,613Liabilities 2011: $990,735Net Assets 2011: $458,8782011Assets 2012: $1,127,500Liabilities 2012: $29,504Net Assets 2012: $1,097,9962012Assets 2013: $2,037,522Liabilities 2013: $138,365Net Assets 2013: $1,899,1572013Assets 2014: $2,785,426Liabilities 2014: $100Net Assets 2014: $2,785,3262014Assets 2015: $1,846,761Liabilities 2015: $146,954Net Assets 2015: $1,699,8072015Assets 2016: $4,998,626Liabilities 2016: $2,068,875Net Assets 2016: $2,929,7512016Assets 2017: $5,151,683Liabilities 2017: $1,477,380Net Assets 2017: $3,674,3032017Assets 2018: $4,800,417Liabilities 2018: $1,117,347Net Assets 2018: $3,683,0702018Assets 2019: $7,124,580Liabilities 2019: $327,804Net Assets 2019: $6,796,7762019Assets 2020: $8,439,963Liabilities 2020: $54,373Net Assets 2020: $8,385,5902020Assets 2021: $8,581,171Liabilities 2021: $30,352Net Assets 2021: $8,550,8192021Assets 2022: $8,291,517Liabilities 2022: $206,884Net Assets 2022: $8,084,6332022Assets 2023: $8,407,981Liabilities 2023: $194,136Net Assets 2023: $8,213,8452023Assets 2024: $10,882,630Liabilities 2024: $156,559Net Assets 2024: $10,726,0712024Assets 2025: $11,215,910Liabilities 2025: $213,509Net Assets 2025: $11,002,4012025

Highlighted filing

2014

Assets$2,785,426
Liabilities$100
Net Assets$2,785,326
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $365,7702011Revenue 2012: $1,054,661Expenses 2012: $516,181Net Income 2012: $538,4802012Revenue 2013: $1,341,812Expenses 2013: $540,651Net Income 2013: $801,1612013Revenue 2014: $1,068,188Expenses 2014: $182,019Net Income 2014: $886,1692014Revenue 2015: -$479,767Expenses 2015: $598,396Net Income 2015: -$1,078,1632015Revenue 2016: $390,438Expenses 2016: $139,452Net Income 2016: $250,9862016Revenue 2017: $1,507,460Expenses 2017: $858,168Net Income 2017: $649,2922017Revenue 2018: -$3,915Expenses 2018: $172,909Net Income 2018: -$176,8242018Revenue 2019: $3,117,229Expenses 2019: $65,933Net Income 2019: $3,051,2962019Revenue 2020: $1,686,780Expenses 2020: $169,954Net Income 2020: $1,516,8262020Revenue 2021: $414,700Expenses 2021: $615,041Net Income 2021: -$200,3412021Revenue 2022: $774,524Expenses 2022: $875,142Net Income 2022: -$100,6182022Revenue 2023: $633,665Expenses 2023: $656,589Net Income 2023: -$22,9242023Revenue 2024: $2,628,084Expenses 2024: $421,405Net Income 2024: $2,206,6792024Revenue 2025: $1,151,700Expenses 2025: $475,454Net Income 2025: $676,2462025

Highlighted filing

2014

Revenue$1,068,188
Expenses$182,019
Net Income$886,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,068,188
Mission and Program Overview

Mission

Identifying and nurturing relationships with potential donors and other friends of the institute, soliciting cash, securities, real and intellectual property, and other private resources for support of the institute, and acknowledging and stewarding such gifts in accordance with donor intent and it's fiduciary responsibilities.

To stimulate voluntary private support from friends, corporations, foundations, and others for the benefit of the institute for advanced learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,904$703,348▼ $193,556
Cash and Non-Interest-Bearing Accounts$622,516$594,501▼ $28,015
Other Notes and Loans Receivable, Net-$85,604-
Prepaid Expenses and Deferred Charges-$8,250-
Investments in Publicly Traded Securities$7,500--
Total Assets$2,037,522$2,785,426▲ $747,904
Other Assets Total$510,602$1,393,723▲ $883,121
Liabilities
Other Liabilities$125,609--
Accounts Payable and Accrued Expenses$12,756$100▼ $12,656
Total Liabilities$138,365$100▼ $138,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,157$2,785,326▲ $886,169
Total Net Assets Fund Balance$1,899,157$2,785,326▲ $886,169
Total Liabilities and Net Assets / Fund Balance$2,037,522$2,785,426▲ $747,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,348$1,456,534-
Other Assets Org$720,385--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kris WillardPresident
Charles HaynsworthVice President
Barbara BassDirector
Jeff HaleyDirector
Jim DanielDirector
Ken MillerDirector
Lott RogersDirector
M Scott WallerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$965,049
Program Service Revenue
$40,415
Investment Income
$8,394
Other Revenue
$54,330
All Other Contributions
$965,049
Change in Net Assets
$886,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,188
Total Revenue per Audited Statements
$1,068,188
Total Revenue per Form 990
$1,068,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,892$0$0$170,892
Fees for Services Other$6,560$0$0$6,560
All Other Expenses$4,567$0$0$4,567
Total Functional Expenses$182,019$0$0$182,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,019
Total Expenses per Audited Statements$182,019
Total Expenses per Form 990$182,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ialr-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5584089
Phone
4347666792

Signing Officer

Name
Patricia Chatt
Title
Director of Finance and Administrat
Phone
4347666792
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chatt
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Gordon B Jones CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt XI

“Net assets beginning balance restatement”

Pt VI, Line 11B

“The board is forwarded a copy of the return and is instructed to”

Pt VI, Line 11B

“Review with the appropriate officers and directors prior to”

Pt VI, Line 11B

“Signing and filing with the internal revenue service.”

Pt VI, Line 19

“The organization makes documents available upon request.”

Form 990, Part IX, Line 24F

“Drppc - indirect costs drppc - travel miscellaneous”

Raw XML Appendix376 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0677550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INSTITUTE FOR ADVANCED LEARNING AND RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS BEGINNING BALANCE RESTATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS FORWARDED A COPY OF THE RETURN AND IS INSTRUCTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WITH THE APPROPRIATE OFFICERS AND DIRECTORS PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRPPC - INDIRECT COSTS DRPPC - TRAVEL MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH FOUNDATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLANT PROPAGATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DAN RIVER PLANTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01970892
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt010223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10150 SLAYTON AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DANVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode024540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0677550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116342
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2302204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DAN RIVER PLANTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02037522
IRS990/TotalAssetsEOYAmt02785426
IRS990/TotalAssetsGrp/BOYAmt02037522
IRS990/TotalAssetsGrp/EOYAmt02785426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138365
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0138365
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02785326
IRS990/TotalProgramServiceExpensesAmt0182019
IRS990/TotalProgramServiceRevenueAmt040415
IRS990/TotalRevenueGrp/ExclusionAmt08394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068188
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02785426
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01899157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02785326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 SLAYTON AVE
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CHATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE AND ADMINISTRAT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347666792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0205584089
ReturnHeader/Filer/PhoneNum04347666792
ReturnHeader/Filer/USAddress/AddressLine10150 SLAYTON AVENUE
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON B JONES CPA
ReturnHeader/ReturnTs02015-02-24T07:26:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,426
Liabilities
$100
Net assets
$2,785,326
Revenue
$1,068,188
Expenses
$182,019
Net income
$886,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.21$11.0$1.15$0.48$0.68
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.63$0.42$2.21
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.19$8.21$0.63$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.21$8.08$0.77$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$0.41$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$1.69$0.17$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.33$6.80$3.12$0.07$3.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.68$0.00$0.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$1.51$0.86$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.07$2.93$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.48$0.60$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.07$0.18$0.89
2013Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$1.34$0.54$0.80
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.05$0.52$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.99$0.46$0.37