Civic Intelligence

Nassco Inc

990 • Fiscal year 2016 • EIN 36-4508786

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
2470 Longstone Lane No MMarriotsville, MD 21104-1515

(410) 442-7473

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$181,824

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,139,400

Up $298,799 (+16%) from 2015

Net Assets

Up

$1,951,275

Up $328,235 (+20%) from 2015

Liabilities

Down

$188,125

Down $29,436 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$2,388,738

Up $648,755 (+37%) from 2015

Expenses

Up

$2,106,245

Up $512,358 (+32%) from 2015

Net Income

Up

$282,493

Up $136,397 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $942,847Liabilities 2012: $132,902Net Assets 2012: $809,9452012Assets 2013: $1,284,420Liabilities 2013: $167,552Net Assets 2013: $1,116,8682013Assets 2014: $1,604,330Liabilities 2014: $127,386Net Assets 2014: $1,476,9442014Assets 2015: $1,840,601Liabilities 2015: $217,561Net Assets 2015: $1,623,0402015Assets 2016: $2,139,400Liabilities 2016: $188,125Net Assets 2016: $1,951,2752016Assets 2017: $2,388,887Liabilities 2017: $179,770Net Assets 2017: $2,209,1172017Assets 2018: $2,422,171Liabilities 2018: $247,062Net Assets 2018: $2,175,1092018Assets 2019: $2,407,863Liabilities 2019: $255,104Net Assets 2019: $2,152,7592019Assets 2020: $2,355,041Liabilities 2020: $271,601Net Assets 2020: $2,083,4402020Assets 2021: $2,678,240Liabilities 2021: $381,806Net Assets 2021: $2,296,4342021Assets 2022: $3,862,676Liabilities 2022: $991,020Net Assets 2022: $2,871,6562022Assets 2023: $4,359,192Liabilities 2023: $1,588,077Net Assets 2023: $2,771,1152023Assets 2024: $4,079,516Liabilities 2024: $1,562,510Net Assets 2024: $2,517,0062024

Highlighted filing

2016

Assets$2,139,400
Liabilities$188,125
Net Assets$1,951,275
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,352,0952012Expenses 2013: $1,450,0612013Revenue 2014: $1,776,231Expenses 2014: $1,416,155Net Income 2014: $360,0762014Revenue 2015: $1,739,983Expenses 2015: $1,593,887Net Income 2015: $146,0962015Revenue 2016: $2,388,738Expenses 2016: $2,106,245Net Income 2016: $282,4932016Revenue 2017: $2,291,069Expenses 2017: $2,098,662Net Income 2017: $192,4072017Revenue 2018: $2,671,868Expenses 2018: $2,687,719Net Income 2018: -$15,8512018Revenue 2019: $2,744,360Expenses 2019: $2,778,686Net Income 2019: -$34,3262019Revenue 2020: $2,385,841Expenses 2020: $2,497,074Net Income 2020: -$111,2332020Revenue 2021: $2,314,341Expenses 2021: $2,244,760Net Income 2021: $69,5812021Revenue 2022: $4,708,642Expenses 2022: $3,905,190Net Income 2022: $803,4522022Revenue 2023: $4,930,009Expenses 2023: $5,100,837Net Income 2023: -$170,8282023Revenue 2024: $5,940,294Expenses 2024: $6,200,933Net Income 2024: -$260,6392024

Highlighted filing

2016

Revenue$2,388,738
Expenses$2,106,245
Net Income$282,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,931,848
Mission and Program Overview

Mission

Promotion of the sewer service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,170$970,481▲ $258,311
Cash and Non-Interest-Bearing Accounts$819,466$749,935▼ $69,531
Land, Buildings, and Equipment, Net$168,765$251,565▲ $82,800
Accounts Receivable$131,781$158,062▲ $26,281
Prepaid Expenses and Deferred Charges$8,419$9,357▲ $938
Total Assets$1,840,601$2,139,400▲ $298,799
Liabilities
Deferred Revenue$109,866$114,191▲ $4,325
Accounts Payable and Accrued Expenses$88,385$53,793▼ $34,592
Other Liabilities$19,310$20,141▲ $831
Total Liabilities$217,561$188,125▼ $29,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,219$1,778,034▲ $293,815
Temporarily Rstr Net Assets$138,821$173,241▲ $34,420
Total Net Assets Fund Balance$1,623,040$1,951,275▲ $328,235
Total Liabilities and Net Assets / Fund Balance$1,840,601$2,139,400▲ $298,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,223-$181,223
Equipment$67,297$50,866$118,163
Leasehold Improvements$3,045$2,397$5,442
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted DebodaExecutive DirectorFT$171,824$10,000$181,824

Board Members and Trustees

NameTitle
Mark MetcalfePresident
Kay DohenyVice President
BOB O'CONNORDirector
Daniel MagillDirector
Fred ChaseDirector
Guy LeslieDirector
Jacob TrapaniDirector
Joe SchotthoeferDirector
Luis LeonDirector
Max GowdyDirector
Steve HirtzDirector
Stuart TilleryDirector
Peter KurzSecretary
Tim VivianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercersburg PrintingPrinting Services9964 BUCHANAN TRAIL WEST, Mercersburg, PA 17236$647,420
Revenue and Support

Revenue Composition

Contributions and Grants
$339,090
Program Service Revenue
$1,898,534
Investment Income
$16,729
Other Revenue
$134,385
All Other Contributions
$106,483
Change in Net Assets
$282,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,742
Total Revenue per Audited Statements
$2,434,480
Total Revenue per Form 990
$2,388,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,271
Salaries, Compensation, and Employee Benefits$459,974
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$394,599
Conferences and Meetings---$210,696
All Other Expenses---$161,748
Occupancy---$90,532
Other Expenses---$77,697
Advertising---$35,456
Office Expenses---$31,065
Payroll Taxes---$30,896
Other Employee Benefits---$21,669
Fees for Services Accounting---$15,000
Depreciation Depletion---$13,997
Pension Plan Contributions---$12,810
Fees for Services Legal---$6,536
Insurance---$6,024
Travel---$5,527
Grants to Domestic Orgs---$5,000
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$2,106,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,106,245
Total Expenses per Audited Statements$2,106,245
Total Expenses per Form 990$2,106,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Foundation Inc Univeristy DevelopmentBlacksburg, VA-David Magill Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,890
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,890$88,890-$88,890
Total Events$88,890$88,890-$88,890
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,136
Accrued Payroll$5,921
Credit Card Payable$5,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock, nonprofit corporation with members.”

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

“The organization has members subject to annual dues.”

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

“The decisions of the governing body are subject to member approval.”

Form 990, Part VI, Section A, Line 8B

“Each committee with authority to act on behalf of the governing body did not contemporaneously document meetings.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is not provided to all members prior to filing.”

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

“Policy manuals are given to each board member at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors. Officers & key employees compensation is approved by the board of directors and the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nassco Inc
EIN
36-4508786
Phone
4104427473
Address
2470 LONGSTONE LANE NO M, MARRIOTSVILLE, MD 21104-1515

Signing Officer

Name
Ted Deboda Pe
Title
Executive Director
Phone
4104427473
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Deboda Pe
Formed
2002
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Irvin M Baddock CPA
Phone
4103561000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of financial accounting standards board accounting standards codification 740-10 (fasb asc 740-10). Fasb asc 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations income tax returns. The organizations income tax filings are subject to audit by various taxing authorities within the three year open audit periods of 20132015. Although the financial statements do not include a provision or liability for income taxes, an evaluation of the organizations tax positions, interpretations and tax planning strategies are considered. The organization believes their tax positions are appropriate based on current facts and circumstances.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251565
IRS990/LandBldgEquipCostOrOtherBssAmt0304828
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543110
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0232607
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE SEWER SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623040
IRS990/NetAssetsOrFundBalancesEOYAmt01951275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt090532
IRS990/OfficeExpensesGrp/TotalAmt031065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021669
IRS990/OtherExpensesGrp/Desc0CERTIFICATION PROGRAM
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND SEMINAR
IRS990/OtherExpensesGrp/Desc2PACP 7.0
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0769094
IRS990/OtherExpensesGrp/TotalAmt1132229
IRS990/OtherExpensesGrp/TotalAmt281670
IRS990/OtherExpensesGrp/TotalAmt377697
IRS990/OtherLiabilitiesGrp/BOYAmt019310
IRS990/OtherLiabilitiesGrp/EOYAmt020141
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PUBLICATIONS A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1901
IRS990/OtherRevenueTotalAmt08280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030896
IRS990/PensionPlanContributionsGrp/TotalAmt012810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09357
IRS990/PrincipalOfficerNm0TED DEBODA PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REHAB ZONE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOFTWARE LICENSE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261474
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt02630
IRS990/PYOtherExpensesAmt01148573
IRS990/PYOtherRevenueAmt0169585
IRS990/PYProgramServiceRevenueAmt01306294
IRS990/PYRevenuesLessExpensesAmt0146096
IRS990/PYSalariesCompEmpBnftPaidAmt0430814
IRS990/PYTotalExpensesAmt01593887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739983
IRS990/ReconcilationRevenueExpnssAmt0282493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957559
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037215
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02106245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt045742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02388738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10 (FASB ASC 740-10). FASB ASC 740-10 CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WITHIN THE THREE YEAR OPEN AUDIT PERIODS OF 20132015. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION OR LIABILITY FOR INCOME TAXES, AN EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251565
IRS990ScheduleD/TotalExpensesPerForm990Amt02106245
IRS990ScheduleD/TotalLiabilityAmt020141
IRS990ScheduleD/TotalRevenuePerForm990Amt02388738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALSTON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAVID MAGILL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION INC UNIVERISTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0540721690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 PRICES FORK ROAD SUITE 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024061
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED DEBODA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS SUBJECT TO ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS NOT PROVIDED TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY MANUALS ARE GIVEN TO EACH BOARD MEMBER AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. OFFICERS & KEY EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.

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Filings

Displayed year

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

Open filing
Assets
$2,139,400
Liabilities
$188,125
Net assets
$1,951,275
Revenue
$2,388,738
Expenses
$2,106,245
Net income
$282,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.56$2.52$5.94$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.59$2.77$4.93$5.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.99$2.87$4.71$3.91$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$2.31$2.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.08$2.39$2.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$2.74$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.18$2.67$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.29$2.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$2.39$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$1.74$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.48$1.78$1.42$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.35