Civic Intelligence

Visual Resources Association Foundation

990EZ • Fiscal year 2013 • EIN 26-0697925

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

C/O Christine Hilker 311 E Prospect72701
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,193

Up $4,171 (+10%) from 2012

Net Assets

Up

$44,193

Up $4,171 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,519

Down $1,331 (-3.1%) from 2012

Expenses

Up

$37,348

Up $2,376 (+6.8%) from 2012

Net Income

Down

$4,171

Down $3,707 (-47%) from 2012

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

2013

Assets$44,193
Liabilities-
Net Assets$44,193

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

2013

Revenue$41,519
Expenses$37,348
Net Income$4,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached.

Filing and Contact Details

Filer

EIN
26-0697925
Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH GUSHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN LUCARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE HILKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached.
IRS990EZ/PrintingPublicationsPostage0874
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer Education Institute-To provide information professionals with valuable training and education in the area of visual resources and image management.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03850
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 E PROSPECT ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072701
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE HILKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04799570547
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.vrafoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06870
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031419
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total0226
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036026
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023154
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years052110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0173393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 18.
IRS990ScheduleO/GeneralExplanation/Explanation1SUMMER EDUCATION INSTITUTE TUITION EDUCATION MARGIT AHMANN UNRELATED 770. SUMMER EDUCATION INSTITUTE TUITION EDUCATION NICOLE DAVIS UNRELATED 770. SUMMER EDUCATION INSTITUTE TUITION EDUCATION ALISON VERPLAETSE UNRELATED 770. SUMMER EDUCATION INSTITUTE TUITION EDUCATION ANDREA JOHNSON UNRELATED 770. SUMMER EDUCATION INSTITUTE TUITION EDUCATION SARAH GILLIS UNRELATED 770. PROJECT GRANTS FOR RESEARCH AND EDUCATION RESEARCH AND CURRIER MUSEUM OF ART UNRELATED 1500. PROJECT GRANT FOR RESEARCH AND EDU
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER EDUCATION INSTITUTE 21829. INSURANCE 1347. LICENSES AND PERMITS 158. MEETING AND CONFERENCES 646. BANK SERVICE CHARGES 112. OFFICE EXPENSE 1091. PROFESSIONAL DEVELOPMENT 1700. DEPRECIATION 1027.
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DEVELOPMENT, NET 2823. 1796.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260697925
ReturnHeader/Filer/Name/BusinessNameLine10VISUAL RESOURCES ASSOCIATION FOUNDATION
ReturnHeader/Filer/NameControl0VISU
ReturnHeader/Filer/Phone06513388287
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ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
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ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0CHRISTINE HILKER
ReturnHeader/Officer/Phone06513388287
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012118
ReturnHeader/Preparer/Name0JOSEPH D BATTAGLIA CPA
ReturnHeader/Preparer/Phone05187863550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T11:19:23-08:00

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