Civic Intelligence

Nassco Inc

990 • Fiscal year 2017 • EIN 36-4508786

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$184,587

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,388,887

Up $249,487 (+12%) from 2016

Net Assets

Up

$2,209,117

Up $257,842 (+13%) from 2016

Liabilities

Down

$179,770

Down $8,355 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$2,291,069

Down $97,669 (-4.1%) from 2016

Expenses

Down

$2,098,662

Down $7,583 (-0.4%) from 2016

Net Income

Down

$192,407

Down $90,086 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,388,887
Liabilities$179,770
Net Assets$2,209,117
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,291,069
Expenses$2,098,662
Net Income$192,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,333,451
Mission and Program Overview

Mission

Promotion of the sewer service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,481$1,196,372▲ $225,891
Cash and Non-Interest-Bearing Accounts$749,935$689,327▼ $60,608
Land, Buildings, and Equipment, Net$251,565$313,245▲ $61,680
Accounts Receivable$158,062$163,868▲ $5,806
Prepaid Expenses and Deferred Charges$9,357$26,075▲ $16,718
Total Assets$2,139,400$2,388,887▲ $249,487
Liabilities
Deferred Revenue$114,191$113,496▼ $695
Accounts Payable and Accrued Expenses$53,793$55,283▲ $1,490
Other Liabilities$20,141$10,991▼ $9,150
Total Liabilities$188,125$179,770▼ $8,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,034$2,007,933▲ $229,899
Temporarily Rstr Net Assets$173,241$201,184▲ $27,943
Total Net Assets Fund Balance$1,951,275$2,209,117▲ $257,842
Total Liabilities and Net Assets / Fund Balance$2,139,400$2,388,887▲ $249,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,159$46,232$277,391
Equipment$79,819$69,211$149,030
Leasehold Improvements$2,267$3,175$5,442
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted DebodaExecutive DirectorFT$170,587$14,000$184,587

Board Members and Trustees

NameTitle
Kay DohenyPresident
Peter KurzVice President
BOB O'CONNORDirector
Daniel MagillDirector
Frank KendrixDirector
Fred ChaseDirector
Guy LeslieDirector
Joe SchotthoeferDirector
Laurie PerkinsDirector
Mark MetcalfeDirector
Max GowdyDirector
Will MarkeyDirector
Tim VivianSecretary
Jacob TrapaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercersburg PrintingPrinting Services9964 BUCHANAN TRAIL WEST, Mercersburg, PA 17236, Uk$385,988
WrcRoyalties-$132,241
Revenue and Support

Revenue Composition

Contributions and Grants
$322,449
Program Service Revenue
$1,776,120
Investment Income
$27,373
Other Revenue
$165,127
All Other Contributions
$83,757
Change in Net Assets
$192,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,435
Total Revenue per Audited Statements
$2,356,504
Total Revenue per Form 990
$2,291,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,861
Salaries, Compensation, and Employee Benefits$439,201
Grants and Similar Amounts Paid$10,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$382,251
All Other Expenses---$192,115
Conferences and Meetings---$180,448
Occupancy---$92,677
Office Expenses---$76,999
Other Expenses---$71,497
Depreciation Depletion---$65,355
Advertising---$33,533
Payroll Taxes---$26,197
Other Employee Benefits---$20,397
Fees for Service Investment Mgmnt Fees---$10,484
Pension Plan Contributions---$10,356
Fees for Services Accounting---$9,550
Insurance---$7,803
Travel---$6,879
Fees for Services Legal---$6,459
Grants to Domestic Individuals---$5,600
Grants to Domestic Orgs---$5,000
Total Functional Expenses$0$0$0$2,098,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,662
Total Expenses per Audited Statements$2,098,662
Total Expenses per Form 990$2,098,662
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

International Summary

Offices
0
Employees
1
Spending
$132,241

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRoyalties01$132,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,339
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$92,339$92,339-$92,339
Total Events$92,339$92,339-$92,339
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,416
Payroll Taxes Payable$3,090
Credit Card Payable$1,485
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 11B

“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
Mark Metcalfe
Title
Acting Executive Director
Phone
4104427473
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Metcalfe
Formed
2002
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
5
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 20142016. 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.”

Raw XML AppendixShowing 400 of 532 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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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt092339
IRS990/GainOrLossGrp/SecuritiesAmt02551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044933
IRS990/GrossReceiptsAmt02333451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07803
IRS990/InvestmentIncomeGrp/ExclusionAmt024822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313245
IRS990/LandBldgEquipCostOrOtherBssAmt0431863
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042382
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0238692
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE SEWER SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01951275
IRS990/NetAssetsOrFundBalancesEOYAmt02209117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092677
IRS990/OfficeExpensesGrp/TotalAmt076999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020397
IRS990/OtherExpensesGrp/Desc0CERTIFICATION PROGRAM
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND SEMINAR
IRS990/OtherExpensesGrp/Desc2TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PACP 7.0
IRS990/OtherExpensesGrp/TotalAmt0650056
IRS990/OtherExpensesGrp/TotalAmt1163102
IRS990/OtherExpensesGrp/TotalAmt281904
IRS990/OtherExpensesGrp/TotalAmt371497
IRS990/OtherLiabilitiesGrp/BOYAmt020141
IRS990/OtherLiabilitiesGrp/EOYAmt010991
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PUBLICATIONS A
IRS990/OtherRevenueMiscGrp/Desc2EDUCATION DAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt017553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026197
IRS990/PensionPlanContributionsGrp/TotalAmt010356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026075
IRS990/PrincipalOfficerNm0MARK METCALFE
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/RelatedOrExemptFuncIncomeAmt01540342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339090
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt016729
IRS990/PYOtherExpensesAmt01637271
IRS990/PYOtherRevenueAmt0134385
IRS990/PYProgramServiceRevenueAmt01898534
IRS990/PYRevenuesLessExpensesAmt0282493
IRS990/PYSalariesCompEmpBnftPaidAmt0459974
IRS990/PYTotalExpensesAmt02106245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388738
IRS990/ReconcilationRevenueExpnssAmt0192407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01793673
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055235
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt065435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02291069
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 20142016. 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/TotalBookValueLandBuildingsAmt0313245
IRS990ScheduleD/TotalExpensesPerForm990Amt02098662
IRS990ScheduleD/TotalLiabilityAmt010991
IRS990ScheduleD/TotalRevenuePerForm990Amt02291069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02356504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0132241
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ROYALTIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0132241
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0132241
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALSTON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PACP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAVID MAGILL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION INC UNIVERISTY DEVELOPMENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,887
Liabilities
$179,770
Net assets
$2,209,117
Revenue
$2,291,069
Expenses
$2,098,662
Net income
$192,407
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