Civic Intelligence

Radford University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7219782

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.RADFORDUNIVERSITYFOUNDATION.ORG

View Organization Page

6226 University Park DrRadford, VA 24141

(540) 831-6714

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.72x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$168,935

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$70,617,955

Down $8,559,594 (-11%) from 2015

Net Assets

Down

$67,422,792

Down $9,245,978 (-12%) from 2015

Liabilities

Up

$3,195,163

Up $686,384 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$4,448,067

Down $2,821,900 (-39%) from 2015

Expenses

Up

$4,525,798

Up $167,307 (+3.8%) from 2015

Net Income

Down

-$77,731

Down $2,989,207 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2010: $44,484,811Liabilities 2010: $1,607,991Net Assets 2010: $42,876,8202010Assets 2015: $79,177,549Liabilities 2015: $2,508,779Net Assets 2015: $76,668,7702015Assets 2016: $70,617,955Liabilities 2016: $3,195,163Net Assets 2016: $67,422,7922016Assets 2017: $76,600,777Liabilities 2017: $2,433,461Net Assets 2017: $74,167,3162017Assets 2018: $118,217,129Liabilities 2018: $35,386,855Net Assets 2018: $82,830,2742018Assets 2019: $120,563,639Liabilities 2019: $35,222,441Net Assets 2019: $85,341,1982019Assets 2020: $119,642,152Liabilities 2020: $34,696,719Net Assets 2020: $84,945,4332020Assets 2021: $122,375,748Liabilities 2021: $20,344,493Net Assets 2021: $102,031,2552021Assets 2022: $106,307,354Liabilities 2022: $15,317,395Net Assets 2022: $90,989,9592022Assets 2023: $110,551,729Liabilities 2023: $15,360,277Net Assets 2023: $95,191,4522023Assets 2024: $118,722,772Liabilities 2024: $13,965,384Net Assets 2024: $104,757,3882024

Highlighted filing

2016

Assets$70,617,955
Liabilities$3,195,163
Net Assets$67,422,792
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,733,6952010Revenue 2015: $7,269,967Expenses 2015: $4,358,491Net Income 2015: $2,911,4762015Revenue 2016: $4,448,067Expenses 2016: $4,525,798Net Income 2016: -$77,7312016Revenue 2017: $9,075,017Expenses 2017: $4,916,791Net Income 2017: $4,158,2262017Revenue 2018: $14,346,991Expenses 2018: $4,802,726Net Income 2018: $9,544,2652018Revenue 2019: $9,989,704Expenses 2019: $4,773,671Net Income 2019: $5,216,0332019Revenue 2020: $17,210,656Expenses 2020: $4,813,420Net Income 2020: $12,397,2362020Revenue 2021: $13,141,084Expenses 2021: $6,079,953Net Income 2021: $7,061,1312021Revenue 2022: $8,860,499Expenses 2022: $5,647,750Net Income 2022: $3,212,7492022Revenue 2023: $8,055,218Expenses 2023: $6,011,339Net Income 2023: $2,043,8792023Revenue 2024: $7,152,914Expenses 2024: $6,059,759Net Income 2024: $1,093,1552024

Highlighted filing

2016

Revenue$4,448,067
Expenses$4,525,798
Net Income-$77,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,720,315
Mission and Program Overview

Mission

To support radford university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$61,668,734$52,762,773▼ $8,905,961
Land, Buildings, and Equipment, Net$6,645,190$5,809,917▼ $835,273
Investments in Publicly Traded Securities$1,862,294$1,843,862▼ $18,432
Pledges and Grants Receivable$1,539,369$1,843,311▲ $303,942
Cash and Non-Interest-Bearing Accounts$689,936$736,466▲ $46,530
Other Notes and Loans Receivable, Net$41,248$238,012▲ $196,764
Accounts Receivable$37,465$118,306▲ $80,841
Prepaid Expenses and Deferred Charges$22,710$50,244▲ $27,534
Total Assets$79,177,549$70,617,955▼ $8,559,594
Other Assets Total$6,670,603$7,215,064▲ $544,461
Liabilities
Accounts Payable and Accrued Expenses$483,633$1,368,794▲ $885,161
Mortgage Notes Payable Secured by Investment Property$1,219,663$1,043,165▼ $176,498
Other Liabilities$805,483$783,204▼ $22,279
Total Liabilities$2,508,779$3,195,163▲ $686,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,026,488$26,845,137▲ $818,649
Temporarily Rstr Net Assets$33,872,768$25,492,780▼ $8,379,988
Unrestricted Net Assets$16,769,514$15,084,875▼ $1,684,639
Total Net Assets Fund Balance$76,668,770$67,422,792▼ $9,245,978
Total Liabilities and Net Assets / Fund Balance$79,177,549$70,617,955▼ $8,559,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,131$1,472,590$5,246,721
Land$1,469,809-$1,469,809
Leasehold Improvements$392,798$142,181$534,979
Equipment$144,558$168,786$313,344
Other Land Buildings$28,621$21,959$50,580
Other Assets Org$94,282--
Other Securities$52,762,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,724,448$752,799▼ $6,314,984$2,228,263$44,934,000
2014$47,237,511$1,131,551▲ $6,338,226$1,982,840$52,724,448
2013$40,619,047$846,865▲ $7,552,919$1,781,320$47,237,511
2012$37,131,062$713,276▲ $4,265,276$1,490,567$40,619,047
2011$36,047,088$1,447,674▲ $331,346$695,046$37,131,062
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Cox JrExecutive DirectorFT$115,000$53,935$168,935
Derek NealControllerFT$103,092$1,113$104,205

Board Members and Trustees

NameTitle
Dale ParrisPresident
Nancy E ArtisVice President
Callie M DaltonDirector
Doug JuanarenaDirector
George P Kite IiiDirector
Joseph Scartelli Ru ProvostvpDirector
Keith FinchDirector
Kent T WarrenDirector
MICHELLE O'CONNORDirector
Mary Ann HovisDirector
Melissa Wohlstein Ru Vp of AdvancemDirector
Natahniel L BishopDirector
Penelope W Kyle Ru PresidentDirector
Richard S Alvarez Ru CFO VpDirector
Wayne P KlotzDirector
Christipher HutherSecretary
Marquette SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,114
Program Service Revenue
$36,195
Investment Income
$1,764,182
Other Revenue
$32,576
All Other Contributions
$2,615,114
Change in Net Assets
$-77,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$92,788Fair Market Value (FMV)
Other Non Cash Contri Table7$50,611Fair Market Value (FMV)
Other Non Cash Contri Table20$12,990Cost
Other Non Cash Contri Table28$12,712Cost
Other Non Cash Contri Table2$10,000Fair Market Value (FMV)
Archaeological Artifacts2$9,899Fair Market Value (FMV)
Works of Art4$9,850Fair Market Value (FMV)
Other Non Cash Contri Table3$5,021Cost
Books and Publications-$2,510Fair Market Value (FMV)
Total Noncash Contributions82$206,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,077
Revenue Not Reported on Financial Statements
$535,990
Revenue Not Reported on Form 990
$-7,355,869
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$-3,443,792
Total Revenue per Form 990
$4,448,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,722,615
Other Expenses$1,399,377
Salaries, Compensation, and Employee Benefits$403,806
Total Fundraising Expense$85,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,590,591--$1,590,591
Grants to Domestic Orgs$1,132,024--$1,132,024
Fees for Service Investment Mgmnt Fees$505,990--$505,990
Current Officers, Directors, Trustees, and Key Employees-$353,148-$353,148
Conferences and Meetings$177,829$17,190$60,850$255,869
Fees for Services Management$163,989$1,801$4,600$170,390
Travel$85,120$971-$86,091
Fees for Services Legal$40,467$12,266$4,221$56,954
Occupancy$9,001$33,473-$42,474
Fees for Services Accounting$543$39,308-$39,851
Other Employee Benefits-$26,997-$26,997
Payroll Taxes-$23,661-$23,661
Insurance$2,008$18,252-$20,260
Other Expenses$1,388$679$11,365$13,432
Interest$12,321--$12,321
Depreciation Depletion$8,751--$8,751
Advertising$3,500$2,259$865$6,624
Office Expenses$1,083$4,231$142$5,456
All Other Expenses$1,070$-4,281$55$-3,156
Total Functional Expenses$3,889,303$551,229$85,266$4,525,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,802,186
Total Expenses per Form 990$4,525,798
Expenses per Audited Statements$3,989,808
Expenses Not Reported on Form 990$1,812,378
Expenses Not Reported on Financial Statements$535,990
Other Expense Adjustments$30,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radford UniversityRadford, VA-Other Operational Support$482,881
Radford UniversityRadford, VA-Salary Support$465,406
Radford UniversityRadford, VA-Capital Improvements to Radford University Factilites$183,737
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$306,766
Annuity Obligations$277,884
Unitrust Obligations$198,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of visitors of radford university has the right to appoint one member to the foundation board. Also, radford university foundation real estate management llc has the right to appoint one member to the foundation board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is generally reviewed by the audit committee and then provided to the board of directors (excluding schedule b) prior to filing for an opportunity to comment.”

Form 990, Part VI, Section B, Line 12C

“Each board member and employee must sign the conflict of interest disclosure form on an annual basis. The board shall determine by majority vote if a conclict exists. If a conflict is deemed to exist, the person having the conflict shall not participate, attend, vote on, or use his or her personal influence in connection with the conflict and the foundation.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation package for the executive director on an annual basis. This includes any performance bonus and/or retirement stipend. The executive director consults with the executive committee on compensation for the controller, including any retirement stipend.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, consolidated audit report, and form 990 available to the general public via their website.”

Filing and Contact Details

Filer

Filer Name
Radford University Foundation Inc
EIN
23-7219782
Phone
5408316714
Address
6226 UNIVERSITY PARK DR, RADFORD, VA 24141

Signing Officer

Name
John F Cox Jr
Title
Executive Director
Phone
5408316714
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Cox Jr
Formed
1972
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
50

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains a permanent art collection for display as part of and in support of the university's college of visual and performing arts.”

PART V, LINE 4:

“The foundation plans to use endowment funds for the benefit of radford university.”

PART X, LINE 2:

“Radford university foundation, inc. Is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) and the tax statutes of the commonwealth of virginia. However, when applicable, any income from certain activities not directly related to the foundation's tax-exempt purpose would be subject to taxation as unrelated business income. The foundation has determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2016 and 2015. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER”

Raw XML AppendixShowing 400 of 997 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181113
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY E ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIPHER HUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARQUETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PENELOPE W KYLE RU PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD S ALVAREZ RU CFO VP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SCARTELLI RU PROVOSTVP
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA WOHLSTEIN RU VP OF ADVANCEM
IRS990/Form990PartVIISectionAGrp/PersonNm8NATAHNIEL L BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9CALLIE M DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN HOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE P KITE III
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE P KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG JUANARENA
IRS990/Form990PartVIISectionAGrp/PersonNm16KENT T WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN F COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01386434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01132024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01590591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01590591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01132024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01132024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03072263
IRS990/GrossReceiptsAmt06720315
IRS990/GrossRentsGrp/RealAmt0618995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018252
IRS990/InsuranceGrp/ProgramServicesAmt02008
IRS990/InsuranceGrp/TotalAmt020260
IRS990/InterestGrp/ProgramServicesAmt012321
IRS990/InterestGrp/TotalAmt012321
IRS990/InvestmentIncomeGrp/ExclusionAmt0191512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377748
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0186236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061668734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052762773
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01862294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01843862
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06645190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05809917
IRS990/LandBldgEquipCostOrOtherBssAmt07615433
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01685829
IRS990/LessRentalExpensesGrp/RealAmt0586419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT RADFORD UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01219663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043165
IRS990/NetAssetsOrFundBalancesBOYAmt076668770
IRS990/NetAssetsOrFundBalancesEOYAmt067422792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01386434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01386434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032576
IRS990/NetUnrelatedBusTxblIncmAmt0176407
IRS990/NetUnrlzdGainsLossesInvstAmt0-9168247
IRS990/NoncashContributionsAmt0206381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033473
IRS990/OccupancyGrp/ProgramServicesAmt09001
IRS990/OccupancyGrp/TotalAmt042474
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt05456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06670603
IRS990/OtherAssetsTotalGrp/EOYAmt07215064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026997
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND ONLINE FEES
IRS990/OtherExpensesGrp/FundraisingAmt02719
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt211365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
IRS990/OtherExpensesGrp/ProgramServicesAmt052406
IRS990/OtherExpensesGrp/ProgramServicesAmt155510
IRS990/OtherExpensesGrp/ProgramServicesAmt245712
IRS990/OtherExpensesGrp/ProgramServicesAmt31388
IRS990/OtherExpensesGrp/TotalAmt062243
IRS990/OtherExpensesGrp/TotalAmt161923
IRS990/OtherExpensesGrp/TotalAmt253904
IRS990/OtherExpensesGrp/TotalAmt313432
IRS990/OtherLiabilitiesGrp/BOYAmt0805483
IRS990/OtherLiabilitiesGrp/EOYAmt0783204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238012
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023661
IRS990/PayrollTaxesGrp/TotalAmt023661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026026488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026845137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01539369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01843311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050244
IRS990/PrincipalOfficerNm0JOHN F COX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND SPECIAL AWARDS: BENEFITTING STUDENTS AND FACULTY MEMBERS OF RADFORD UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01590591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01590591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02499721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02401233
IRS990/PYInvestmentIncomeAmt04503432
IRS990/PYOtherExpensesAmt01544447
IRS990/PYOtherRevenueAmt0177593
IRS990/PYProgramServiceRevenueAmt089221
IRS990/PYRevenuesLessExpensesAmt02911476
IRS990/PYSalariesCompEmpBnftPaidAmt0412811
IRS990/PYTotalExpensesAmt04358491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07269967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,617,955
Liabilities
$3,195,163
Net assets
$67,422,792
Revenue
$4,448,067
Expenses
$4,525,798
Net income
-$77,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$14.0$105$7.15$6.06$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$15.4$95.2$8.06$6.01$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$15.3$91.0$8.86$5.65$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$20.3$102$13.1$6.08$7.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$34.7$84.9$17.2$4.81$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$35.2$85.3$9.99$4.77$5.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$35.4$82.8$14.3$4.80$9.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$2.43$74.2$9.08$4.92$4.16
2016Detailed filing. Detailed filing data is available for this year.$70.6$3.20$67.4$4.45$4.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$79.2$2.51$76.7$7.27$4.36$2.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$1.61$42.9$3.73