Civic Intelligence

Visual Resources Association Foundation

990EZ • Fiscal year 2015 • EIN 26-0697925

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

c/o Christine Hilker 311 E ProspectFayetteville, AR 72701

(651) 338-8287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$28,454

Down $15,739 (-36%) from 2013

Net Assets

Down

$28,454

Down $15,739 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,917

Up $18,398 (+44%) from 2013

Expenses

Up

$41,947

Up $4,599 (+12%) from 2013

Net Income

Up

$17,970

Up $13,799 (+331%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $40,022Net Assets 2012: $40,0222012Assets 2013: $44,193Net Assets 2013: $44,1932013Assets 2015: $28,454Net Assets 2015: $28,4542015Assets 2016: $47,965Net Assets 2016: $47,9652016Assets 2017: $36,279Net Assets 2017: $36,2792017Assets 2018: $42,339Net Assets 2018: $42,3392018Assets 2019: $46,743Net Assets 2019: $46,7432019Assets 2020: $46,442Net Assets 2020: $46,4422020Assets 2021: $39,588Net Assets 2021: $39,5882021Assets 2022: $428,223Liabilities 2022: $330Net Assets 2022: $427,8932022Assets 2023: $438,896Liabilities 2023: $330Net Assets 2023: $438,5662023Assets 2024: $453,606Net Assets 2024: $453,6062024Assets 2025: $449,603Net Assets 2025: $449,6032025

Highlighted filing

2015

Assets$28,454
Liabilities-
Net Assets$28,454

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $42,850Expenses 2012: $34,972Net Income 2012: $7,8782012Revenue 2013: $41,519Expenses 2013: $37,348Net Income 2013: $4,1712013Revenue 2015: $59,917Expenses 2015: $41,947Net Income 2015: $17,9702015Revenue 2016: $67,164Expenses 2016: $47,653Net Income 2016: $19,5112016Revenue 2017: $55,622Expenses 2017: $67,308Net Income 2017: -$11,6862017Revenue 2018: $72,982Expenses 2018: $66,922Net Income 2018: $6,0602018Revenue 2019: $68,226Expenses 2019: $63,822Net Income 2019: $4,4042019Revenue 2020: $25,966Expenses 2020: $26,267Net Income 2020: -$3012020Revenue 2021: $23,997Expenses 2021: $30,851Net Income 2021: -$6,8542021Revenue 2022: $82,885Expenses 2022: $126,660Net Income 2022: -$43,7752022Revenue 2023: $66,515Expenses 2023: $68,585Net Income 2023: -$2,0702023Revenue 2024: $102,476Expenses 2024: $108,585Net Income 2024: -$6,1092024Revenue 2025: $105,605Expenses 2025: $133,674Net Income 2025: -$28,0692025

Highlighted filing

2015

Revenue$59,917
Expenses$41,947
Net Income$17,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$59,917
Mission and Program Overview

Mission

See attached.

Program Services

DescriptionGrantsExpenses
Summer Education Institute-To provide information professionals with valuable training and education in the area of visual resources and image management.$3,850$21,392
PROJECT GRANTS-AWARDED FOR PROGRAMS AND PROJECTS IN THE VRAF GRANT AREAS OF INTEREST.$3,000$3,000
Professional Development Grants-A grant awarded to an individual for professional development in the field of visual resources and image management.$1,700$1,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WEBSTERChairPT$0--
LINDA REYNOLDSSecretaryPT$0--
CHRISTINE HILKERTreasurerPT$0--
KAREN KESSELDirectorPT$0--
BETHA WHITLOWDirectorPT$0--
BILLY KWANDirectorPT$0--
IAN MCDERMOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Visual Resources Association Foundation
EIN
26-0697925
Phone
6513388287
Address
c/o Christine Hilker 311 E Prospect, Fayetteville, AR 72701

Signing Officer

Name
Christine Hilker
Title
Treasurer
Phone
6513388287
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME

Form 990EZ, Part I, Line 10

Scholarship educational morgan mckeehan student 770. Scholarship educational heather green student 770. Scholarship educational mandy tomasik student 770. Scholarship educational tracy timmons student 770. Scholarship educational ryan brubacher student 770. Internship award educational gabriella karl-johnson student 4055. Professional development educational mark pompelia visual resource 850. Professional development educational courtney baron visual resource 850. Project grant program matthias

Form 990EZ, Part I, Line 16

Summer education institute 17542. Insurance 1593. Licenses and permits 377. Meeting and conferences 3514. Bank service charges/credit card collection costs 1055. Office expense 1309. Travel 1340. Depreciation 769. Dues and subscriptions 366.

Form 990EZ, Part II, Line 24

WEBSITE DEVELOPMENT, NET

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE HILKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04799570547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 E Prospect St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HILKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHA WHITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0769
IRS990EZ/OtherExpensesTotalAmt027865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached.
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt054396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Education Institute-To provide information professionals with valuable training and education in the area of visual resources and image management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development Grants-A grant awarded to an individual for professional development in the field of visual resources and image management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT GRANTS-AWARDED FOR PROGRAMS AND PROJECTS IN THE VRAF GRANT AREAS OF INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041947
IRS990EZ/TotalProgramServiceExpensesAmt026092
IRS990EZ/TotalRevenueAmt059917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vrafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035810
IRS990ScheduleA/Total509Grp/TotalAmt0193612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EDUCATIONAL MORGAN MCKEEHAN STUDENT 770. SCHOLARSHIP EDUCATIONAL HEATHER GREEN STUDENT 770. SCHOLARSHIP EDUCATIONAL MANDY TOMASIK STUDENT 770. SCHOLARSHIP EDUCATIONAL TRACY TIMMONS STUDENT 770. SCHOLARSHIP EDUCATIONAL RYAN BRUBACHER STUDENT 770. INTERNSHIP AWARD EDUCATIONAL GABRIELLA KARL-JOHNSON STUDENT 4055. PROFESSIONAL DEVELOPMENT EDUCATIONAL MARK POMPELIA VISUAL RESOURCE 850. PROFESSIONAL DEVELOPMENT EDUCATIONAL COURTNEY BARON VISUAL RESOURCE 850. PROJECT GRANT PROGRAM MATTHIAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER EDUCATION INSTITUTE 17542. INSURANCE 1593. LICENSES AND PERMITS 377. MEETING AND CONFERENCES 3514. BANK SERVICE CHARGES/CREDIT CARD COLLECTION COSTS 1055. OFFICE EXPENSE 1309. TRAVEL 1340. DEPRECIATION 769. DUES AND SUBSCRIPTIONS 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513388287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visual Resources Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VISU
ReturnHeader/Filer/EIN0260697925
ReturnHeader/Filer/PhoneNum06513388287
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Christine Hilker 311 E Prospect
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D BATTAGLIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T10:42:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings