Civic Intelligence

The Skip Viragh Foundation Inc

990T • Fiscal year 2023 • EIN 20-8044292

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profile
316 California Avenue Suite 448Reno, NV 89509

(775) 323-2125

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.

$400M$300M$200M$100M$0Assets 2011: $318,990,722Liabilities 2011: $02011Assets 2012: $305,403,634Liabilities 2012: $02012Assets 2013: $316,308,420Liabilities 2013: $02013Assets 2014: $337,018,859Liabilities 2014: $02014Assets 2015: $321,944,805Liabilities 2015: $02015Assets 2017: $309,739,164Liabilities 2017: $0Net Assets 2017: $309,739,1642017Assets 2018: $299,506,633Liabilities 2018: $0Net Assets 2018: $299,506,6332018Assets 2019: $288,594,570Liabilities 2019: $0Net Assets 2019: $288,594,5702019Assets 2020: $264,566,460Liabilities 2020: $0Net Assets 2020: $264,566,4602020Assets 2021: $289,471,217Liabilities 2021: $0Net Assets 2021: $289,471,2172021Assets 2022: $226,771,805Liabilities 2022: $0Net Assets 2022: $226,771,8052022Assets 2023: $223,568,500Liabilities 2023: $0Net Assets 2023: $223,568,5002023Assets 2024: $218,078,016Liabilities 2024: $0Net Assets 2024: $218,078,0162024

Latest loaded filing

2024

Assets$218,078,016
Liabilities$0
Net Assets$218,078,016
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $8,011,218Expenses 2011: $16,569,357Net Income 2011: -$8,558,1392011Revenue 2012: $6,310,317Expenses 2012: $17,812,051Net Income 2012: -$11,501,7342012Revenue 2013: $14,997,516Expenses 2013: $19,124,301Net Income 2013: -$4,126,7852013Revenue 2014: $13,037,570Expenses 2014: $20,137,342Net Income 2014: -$7,099,7722014Revenue 2015: $16,292,683Expenses 2015: $21,075,892Net Income 2015: -$4,783,2092015Revenue 2017: $19,198,905Expenses 2017: $19,474,686Net Income 2017: -$275,7812017Revenue 2018: $34,115,994Expenses 2018: $30,902,539Net Income 2018: $3,213,4552018Revenue 2019: $16,955,005Expenses 2019: $27,904,511Net Income 2019: -$10,949,5062019Revenue 2020: $12,157,896Expenses 2020: $31,945,766Net Income 2020: -$19,787,8702020Revenue 2021: $23,635,241Expenses 2021: $33,058,423Net Income 2021: -$9,423,1822021Revenue 2022: $22,111,570Expenses 2022: $34,567,918Net Income 2022: -$12,456,3482022Revenue 2023: $20,425,809Expenses 2023: $26,853,948Net Income 2023: -$6,428,1392023Revenue 2024: $10,935,058Expenses 2024: $36,879,051Net Income 2024: -$25,943,9932024

Latest loaded filing

2024

Revenue$10,935,058
Expenses$36,879,051
Net Income-$25,943,993
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Skip Viragh Foundation Inc
EIN
20-8044292
Phone
7753232125
Address
316 California Avenue Suite 448, Reno, NV 89509

Signing Officer

Name
Roger E Young
Title
Vice President
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Young Brophy PC
Address
10211 Wincopin Circle Suite 150, Columbia, MD 21044
Preparer
Peter J Brophy
Phone
4432767000
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0Katherine Viragh
IRS990T/BooksInCareOfDetail/PhoneNum07753232125
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 California Avenue Suite 448
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990T/BookValueAssetsEOYAmt0223568500
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02273
IRS990T/OverpaymentSection/OverpaymentAmt02273
IRS990T/PriorYearOverpaymentCreditAmt079043
IRS990TScheduleA/NetOperatingLossDeductionAmt050373
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0393691
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt123253
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0393691
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt123253
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0393691
IRS990TScheduleA/TotUnrltTrdBusIncmAmt123253
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Passive income activity
IRS990TScheduleA/TradeOrBusinessDesc1Rental and leasing services
IRS990TScheduleA/UBIBeforeNOLDedAmt0393691
IRS990TScheduleA/UBIBeforeNOLDedAmt123253
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0343318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt123253
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt076770
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt076770
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt079043
IRS990T/TotalTaxAmt076770
IRS990T/TotalTaxComputationAmt076770
IRS990T/TotalUBTIAmt0365571
IRS990T/TotalUBTIBeforeNOLSpecificAmt0366571
IRS990T/TotalUBTIBeforeSection199AAmt0366571
IRS990T/TotalUBTIComputedAmt0366571
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger E Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Skip Viragh Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0208044292
ReturnHeader/Filer/PhoneNum07753232125
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 California Avenue Suite 448
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521593339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young Brophy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010211 Wincopin Circle Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04432767000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Brophy
ReturnHeader/ReturnTs02024-05-03T12:58:08-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$0.00$218$10.9$36.9$25.9
2023Detailed filing. Detailed filing data is available for this year.$224$0.00$224$20.4$26.9$6.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$227$0.00$227$22.1$34.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$289$0.00$289$23.6$33.1$9.42
2020Detailed filing. Detailed filing data is available for this year.$265$0.00$265$12.2$31.9$19.8
2019Detailed filing. Detailed filing data is available for this year.$289$0.00$289$17.0$27.9$10.9
2018Detailed filing. Detailed filing data is available for this year.$300$0.00$300$34.1$30.9$3.21
2017Detailed filing. Detailed filing data is available for this year.$310$0.00$310$19.2$19.5$0.28
2015Summary only. Only limited summary data is available for this year.$322$0.00$16.3$21.1$4.78
2014Summary only. Only limited summary data is available for this year.$337$0.00$13.0$20.1$7.10
2013Summary only. Only limited summary data is available for this year.$316$0.00$15.0$19.1$4.13
2012Summary only. Only limited summary data is available for this year.$305$0.00$6.31$17.8$11.5
2011Summary only. Only limited summary data is available for this year.$319$0.00$8.01$16.6$8.56