Civic Intelligence

Vbr Research and Education Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0716588

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
30 Kimball Ave Suite 300South Burlington, VT 05403

(802) 865-0410

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$218,267

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1066.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$579,888

Up $2,866 (+0.5%) from 2015

Net Assets

Up

$579,888

Up $11,100 (+2.0%) from 2015

Liabilities

Down

$0

Down $8,234 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$20,476

Down $49,540 (-71%) from 2015

Expenses

Down

$38,784

Down $121,683 (-76%) from 2015

Net Income

Up

-$18,308

Up $72,143 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2013: $612,577Liabilities 2013: $12,001Net Assets 2013: $600,5762013Assets 2014: $668,529Liabilities 2014: $4,5222014Assets 2015: $577,022Liabilities 2015: $8,234Net Assets 2015: $568,7882015Assets 2016: $579,888Liabilities 2016: $0Net Assets 2016: $579,8882016Assets 2017: $793,345Liabilities 2017: $0Net Assets 2017: $793,3452017Assets 2018: $822,717Liabilities 2018: $39,325Net Assets 2018: $783,3922018Assets 2019: $830,022Liabilities 2019: $91,775Net Assets 2019: $738,2472019Assets 2020: $801,933Liabilities 2020: $37,150Net Assets 2020: $764,7832020Assets 2021: $991,054Liabilities 2021: $51,827Net Assets 2021: $939,2272021Assets 2022: $745,926Liabilities 2022: $41,244Net Assets 2022: $704,6822022Assets 2023: $781,108Liabilities 2023: $71,271Net Assets 2023: $709,8372023Assets 2024: $800,955Liabilities 2024: $40,838Net Assets 2024: $760,1172024

Highlighted filing

2016

Assets$579,888
Liabilities$0
Net Assets$579,888
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $786,643Expenses 2013: $199,732Net Income 2013: $586,9112013Revenue 2014: $284,013Expenses 2014: $184,761Net Income 2014: $99,2522014Revenue 2015: $70,016Expenses 2015: $160,467Net Income 2015: -$90,4512015Revenue 2016: $20,476Expenses 2016: $38,784Net Income 2016: -$18,3082016Revenue 2017: $201,314Expenses 2017: $23,252Net Income 2017: $178,0622017Revenue 2018: $216,884Expenses 2018: $188,973Net Income 2018: $27,9112018Revenue 2019: $97,853Expenses 2019: $218,865Net Income 2019: -$121,0122019Revenue 2020: $297,217Expenses 2020: $213,341Net Income 2020: $83,8762020Revenue 2021: $335,823Expenses 2021: $221,467Net Income 2021: $114,3562021Revenue 2022: $116,901Expenses 2022: $239,516Net Income 2022: -$122,6152022Revenue 2023: $351,699Expenses 2023: $366,612Net Income 2023: -$14,9132023Revenue 2024: $445,559Expenses 2024: $436,722Net Income 2024: $8,8372024

Highlighted filing

2016

Revenue$20,476
Expenses$38,784
Net Income-$18,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$133,032
Mission and Program Overview

Mission

The organization is dedicated to improving outcomes from education and social services for children ages prenatal to 22, and ensuring sustainable funding, cost containment and accountability of taxpayer dollars.

Vbr research and education is dedicated to improving outcomes from education and social services for children ages prenatal to 22, and ensuring sustainable funding, cost containment and accountability of taxpayer dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,689$555,570▲ $27,881
Pledges and Grants Receivable$41,500$15,000▼ $26,500
Cash and Non-Interest-Bearing Accounts$7,833$9,318▲ $1,485
Total Assets$577,022$579,888▲ $2,866
Liabilities
Accounts Payable and Accrued Expenses$8,234--
Total Liabilities$8,234$0▼ $8,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,829$590,836▲ $15,007
Unrestricted Net Assets$-7,041$-10,948▼ $3,907
Total Net Assets Fund Balance$568,788$579,888▲ $11,100
Total Liabilities and Net Assets / Fund Balance$577,022$579,888▲ $2,866
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
JUDITH O'CONNELLChair
Lisa M VentrissVice Chair
Janice RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,476
Other Revenue
$0
Change in Net Assets
$-18,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,500
Other Expenses$9,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees$5,377--$5,377
Fees for Services Other$2,841--$2,841
Other Expenses$940--$940
Office Expenses$126--$126
Total Functional Expenses$38,784$0$0$38,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Writers ProjectBurlington, VT--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Vbr research and edu fnd vermont business roundtable chair director serves on both boards vbr research and edu fnd vermont business roundtable director president employee of related organizati”

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

“A copy is provided to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vbr Research and Education
EIN
46-0716588
Phone
8028650410
Address
30 KIMBALL AVE SUITE 300, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Lisa M Ventriss
Title
Vice Chair
Phone
8028650410
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Ventriss
Formed
2012
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vbr research and education is dedicated to improving outcomes from education and social services for children ages prenatal to 22, and ensuring sustainable funding, cost containment and accountability of taxpayer dollars.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VBR RESEARCH AND EDU FND VERMONT BUSINESS ROUNDTABLE CHAIR DIRECTOR SERVES ON BOTH BOARDS VBR RESEARCH AND EDU FND VERMONT BUSINESS ROUNDTABLE DIRECTOR PRESIDENT EMPLOYEE OF RELATED ORGANIZATI
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERMONT BUSINESS ROUNDTABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222867726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 KIMBALL AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV (DONATED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VERMONT BUSINESS ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0590836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577022
IRS990/TotalAssetsEOYAmt0579888
IRS990/TotalAssetsGrp/BOYAmt0577022
IRS990/TotalAssetsGrp/EOYAmt0579888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038784
IRS990/TotalFunctionalExpensesGrp/TotalAmt038784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08234
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579888
IRS990/TotalOtherCompensationAmt029580
IRS990/TotalProgramServiceExpensesAmt038784
IRS990/TotalRevenueGrp/ExclusionAmt017882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020476
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579888
IRS990/TotReportableCompRltdOrgAmt0188687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 KIMBALL AVE SUITE 300
IRS990/USAddress/CityNm0SO BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M VENTRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028650410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VBR RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VBRR
ReturnHeader/Filer/EIN0460716588
ReturnHeader/Filer/PhoneNum08028650410
ReturnHeader/Filer/USAddress/AddressLine1Txt030 KIMBALL AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030B7E6D449A8B863D3A0C7641348C7A22FF54E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019FD353CB708C172C68099C964247295088786E0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02017-05-04T15:53:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,888
Liabilities
$0
Net assets
$579,888
Revenue
$20,476
Expenses
$38,784
Net income
-$18,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.41$7.60$4.46$4.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.71$7.10$3.52$3.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.41$7.05$1.17$2.40$1.23
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.52$9.39$3.36$2.21$1.14
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$2.97$2.13$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.92$7.38$0.98$2.19$1.21
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.39$7.83$2.17$1.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.01$0.23$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.20$0.39$0.18
2015Summary only. Only limited summary data is available for this year.$5.77$0.08$5.69$0.70$1.60$0.90
2014Summary only. Only limited summary data is available for this year.$6.69$0.05$2.84$1.85$0.99
2013Summary only. Only limited summary data is available for this year.$6.13$0.12$6.01$7.87$2.00$5.87