Civic Intelligence

Vhsl Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1585657

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileWWW.VHSL.ORG/FNDTN.HTM
1642 State Farm Boulevard22911

(434) 977-8475

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,537,570

Up $201,995 (+15%) from 2013

Net Assets

Up

$1,537,570

Up $201,995 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

$259,762

No earlier filing loaded for comparison.

Expenses

Up

$176,972

Up $26,131 (+17%) from 2013

Net Income

$82,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,335,575Liabilities 2013: $0Net Assets 2013: $1,335,5752013Assets 2014: $1,537,570Liabilities 2014: $0Net Assets 2014: $1,537,5702014Assets 2015: $1,468,033Liabilities 2015: $0Net Assets 2015: $1,468,0332015Assets 2016: $1,429,886Liabilities 2016: $0Net Assets 2016: $1,429,8862016Assets 2017: $1,558,726Liabilities 2017: $0Net Assets 2017: $1,558,7262017Assets 2018: $1,669,740Liabilities 2018: $4,454Net Assets 2018: $1,665,2862018Assets 2019: $1,728,500Liabilities 2019: $396Net Assets 2019: $1,728,1042019Assets 2020: $1,744,159Liabilities 2020: $625Net Assets 2020: $1,743,5342020Assets 2021: $2,134,665Liabilities 2021: $4,958Net Assets 2021: $2,129,7072021Assets 2022: $1,919,930Liabilities 2022: $90,211Net Assets 2022: $1,829,7192022Assets 2023: $1,952,882Liabilities 2023: $100Net Assets 2023: $1,952,7822023Assets 2024: $2,212,605Liabilities 2024: $202,158Net Assets 2024: $2,010,4472024

Highlighted filing

2014

Assets$1,537,570
Liabilities$0
Net Assets$1,537,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $150,8412013Revenue 2014: $259,762Expenses 2014: $176,972Net Income 2014: $82,7902014Revenue 2015: $168,145Expenses 2015: $152,065Net Income 2015: $16,0802015Revenue 2016: $115,754Expenses 2016: $90,329Net Income 2016: $25,4252016Revenue 2017: $123,263Expenses 2017: $113,173Net Income 2017: $10,0902017Revenue 2018: $115,972Expenses 2018: $90,025Net Income 2018: $25,9472018Revenue 2019: $126,465Expenses 2019: $95,269Net Income 2019: $31,1962019Revenue 2020: $93,634Expenses 2020: $97,485Net Income 2020: -$3,8512020Revenue 2021: $127,634Expenses 2021: $100,517Net Income 2021: $27,1172021Revenue 2022: $98,717Expenses 2022: $92,790Net Income 2022: $5,9272022Revenue 2023: $135,006Expenses 2023: $96,205Net Income 2023: $38,8012023Revenue 2024: $143,900Expenses 2024: $202,033Net Income 2024: -$58,1332024

Highlighted filing

2014

Revenue$259,762
Expenses$176,972
Net Income$82,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$259,762
Mission and Program Overview

Mission

Stimulates ongoing statewide support for virginia high school league activities and programs by securing, managing and allocating resources for the expansion and enrichment of league services to virginia's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,389$1,466,593▲ $319,204
Savings and Temporary Cash Investments$91,707$38,010▼ $53,697
Accounts Receivable$27,303$20,662▼ $6,641
Cash and Non-Interest-Bearing Accounts$69,176$12,305▼ $56,871
Total Assets$1,335,575$1,537,570▲ $201,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,575$1,537,570▲ $201,995
Total Net Assets Fund Balance$1,335,575$1,537,570▲ $201,995
Total Liabilities and Net Assets / Fund Balance$1,335,575$1,537,570▲ $201,995
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bert Dodson JrPresident
A Elaine FoglianiDirector
Bob DixDirector
Bruce BowenDirector
Carl RosbergDirector
Dan WoolleyDirector
Donald RatliffDirector
Elizabeth Lee RobertsonDirector
Emilie M TilleyDirector
Gene CorriganDirector
John GordonDirector
Mark DorseyDirector
Patricia GriffinDirector
Susan BechtolDirector
Tom TrevillianDirector
Kenneth TilleyExecutive Di
Mark MeanaSecretary
Dante LeeTreasurer
Deborah PickfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,366
Program Service Revenue
$0
Investment Income
$61,396
Other Revenue
$0
All Other Contributions
$198,366
Change in Net Assets
$82,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,762
Revenue Not Reported on Form 990
$119,205
Total Revenue per Audited Statements
$378,967
Total Revenue per Form 990
$259,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,972
Total Fundraising Expense$110,454
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$60,000$60,000
Other Expenses$57,592-$50,454$50,454
Fees for Service Investment Mgmnt Fees-$8,926-$8,926
Total Functional Expenses$57,592$8,926$110,454$176,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,972
Total Expenses per Audited Statements$176,972
Total Expenses per Form 990$176,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the cfo and is also reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete a conflict of interest form at the first board meeting each year.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not give compensation to its officers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1585657
Phone
4349778475

Signing Officer

Name
James Garman
Title
Vice President
Phone
4349778475
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Tilley
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Robert M Huff
Phone
4349738314
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82180
IRS990ScheduleA/PublicSupportPY170Pct00.85280
IRS990ScheduleA/PublicSupportTotal170Amt0865187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865187
IRS990ScheduleA/TotalSupportAmt01052846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0176972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119205
IRS990ScheduleD/RevenueNotReportedAmt0119205
IRS990ScheduleD/RevenueSubtotalAmt0259762
IRS990ScheduleD/TotalExpensesPerForm990Amt0176972
IRS990ScheduleD/TotalRevenuePerForm990Amt0259762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176972
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-31000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10RUSS POTTS PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1014 NORTH BRADDOCK STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WINCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode022601
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029000
IRS990ScheduleG/TotalNetToOrganizationAmt0-31000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND IS ALSO REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE FIRST BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT GIVE COMPENSATION TO ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335575
IRS990/TotalAssetsEOYAmt01537570
IRS990/TotalAssetsGrp/BOYAmt01335575
IRS990/TotalAssetsGrp/EOYAmt01537570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537570
IRS990/TotalProgramServiceExpensesAmt057592
IRS990/TotalRevenueGrp/ExclusionAmt061396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01537570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101642 STATE FARM BOULEVARD
IRS990/USAddress/City0CHARLOTTESVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022911
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.VHSL.ORG/FNDTN.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349778475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10VHSL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VHSL
ReturnHeader/Filer/EIN0311585657
ReturnHeader/Filer/PhoneNum04349778475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,570
Liabilities
$0
Net assets
$1,537,570
Revenue
$259,762
Expenses
$176,972
Net income
$82,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.15