Civic Intelligence

Visual Resources Association Foundation

990EZ • Fiscal year 2022 • EIN 26-0697925

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profilewww.vrafoundation.org
c/o Ann McShane Emory University 15Atlanta, GA 30322

(404) 727-4166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

982%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

245%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$428,223

Up $388,635 (+982%) from 2021

Net Assets

Up

$427,893

Up $388,305 (+981%) from 2021

Liabilities

$330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$82,885

Up $58,888 (+245%) from 2021

Expenses

Up

$126,660

Up $95,809 (+311%) from 2021

Net Income

Down

-$43,775

Down $36,921 (-539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$428,223
Liabilities$330
Net Assets$427,893
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$82,885
Expenses$126,660
Net Income-$43,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$82,885
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 visualresources and image management.$0$10,473
Project and Professional Development Grants-Awarded for programs and projects in the VRAF grant areas of interest.$3,525$3,525
Regional Workshops-Training for visual resource professionalsin developing, preserving, and advocating for the scholarlylife cycle of cultural heritage resources.$0$3,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TrendlerPresidentPT$0--
Jon CartledgeSecretaryPT$0--
Ann McShaneTreasurerPT$0--
Margaret McKeePublic Relations And Communication OfficerPT$0--
Brian ShelburneDirector For Events And InitiativesPT$0--
Robb DetlefsGrants OfficerPT$0--
Bonnie RosenbergGrants OfficerPT$0--
Liz GadelhaOfficerPT$0--
Joan BeaudoinOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Visual Resources Association Foundation
EIN
26-0697925
Phone
4047274166
Address
c/o Ann McShane Emory University 15, Atlanta, GA 30322

Signing Officer

Name
Ann McShane
Title
Treasurer
Phone
4047274166
Signed
2022-11-10
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

“Investment Income 4375.”

Form 990EZ, Part I, Line 10

“Internship; Educational; : , , , ; , 3985.”

Form 990EZ, Part I, Line 10

“Project Grants; Program; : , , , ; , 3525.”

Form 990EZ, Part I, Line 16

“Summer Education Institute 10473.”

Form 990EZ, Part I, Line 16

“Insurance 3266.”

Form 990EZ, Part I, Line 16

“Meeting and Workshops 55319.”

Form 990EZ, Part I, Line 16

“Bank Service Charges/Credit Card Collection Costs 3632.”

Form 990EZ, Part I, Line 16

“Office Expense 1092.”

Form 990EZ, Part I, Line 16

“IT/Website 2456.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Investment Fees 1040.”

Form 990EZ, Part I, Line 16

“Awards 5891.”

Form 990EZ, Part I, Line 16

“Filing Fees 20.”

Form 990EZ, Part I, Line 20

“Bank and investment accounts transferred from Visual Resource Association at merger date 499552.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -67472.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 547.”

Raw XML Appendix245 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherChangesInNetAssetsAmt0432080
IRS990EZ/OtherExpensesTotalAmt083189
IRS990EZ/OtherRevenueTotalAmt04375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See attached.
IRS990EZ/ProgramServiceRevenueAmt054396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Education Institute-To provide information professionals with valuable training and education in the area of visualresources and image management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regional Workshops-Training for visual resource professionalsin developing, preserving, and advocating for the scholarlylife cycle of cultural heritage resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Project and Professional Development Grants-Awarded for programs and projects in the VRAF grant areas of interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016292
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Income 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internship; Educational; : , , , ; , 3985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Grants; Program; : , , , ; , 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Education Institute 10473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting and Workshops 55319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges/Credit Card Collection Costs 3632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT/Website 2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investment Fees 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 5891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank and investment accounts transferred from Visual Resource Association at merger date 499552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unrealized loss on investments -67472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable 547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann McShane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047274166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visual Resources Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VISU
ReturnHeader/Filer/EIN0260697925
ReturnHeader/Filer/PhoneNum04047274166
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Ann McShane Emory University 15
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463435031
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Battaglia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T06:57:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McShane
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,223
Liabilities
$330
Net assets
$427,893
Revenue
$82,885
Expenses
$126,660
Net income
-$43,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.06$1.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.54$4.54$1.02$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.83$1.27$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.56$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.67$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.60$0.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.42$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.43$0.35$0.08