Civic Intelligence

Vmrc Foundation Inc.

990 • Fiscal year 2017 • EIN 51-0249313

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

Organization ProfileWWW.VMRC.ORG

Refreshing map…

1501 Virginia AveHarrisonburg, VA 22802

(540) 564-3400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$181,596

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,947,957

Up $2,489,882 (+9.8%) from 2016

Net Assets

Up

$12,756,267

Up $2,090,228 (+20%) from 2016

Liabilities

Up

$15,191,690

Up $399,654 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$1,790,934

Up $1,058,039 (+144%) from 2016

Expenses

Up

$1,490,032

Up $659,713 (+79%) from 2016

Net Income

Up

$300,902

Up $398,326 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $11,744,181Liabilities 2011: $3,649,604Net Assets 2011: $8,094,5772011Assets 2012: $11,810,723Liabilities 2012: $2,798,179Net Assets 2012: $9,012,5442012Assets 2013: $12,617,221Liabilities 2013: $4,037,349Net Assets 2013: $8,579,8722013Assets 2014: $18,226,098Liabilities 2014: $7,819,687Net Assets 2014: $10,406,4112014Assets 2015: $23,924,445Liabilities 2015: $12,339,231Net Assets 2015: $11,585,2142015Assets 2016: $25,458,075Liabilities 2016: $14,792,036Net Assets 2016: $10,666,0392016Assets 2017: $27,947,957Liabilities 2017: $15,191,690Net Assets 2017: $12,756,2672017Assets 2018: $30,413,291Liabilities 2018: $14,687,707Net Assets 2018: $15,725,5842018Assets 2019: $27,012,722Liabilities 2019: $10,835,782Net Assets 2019: $16,176,9402019Assets 2020: $25,045,769Liabilities 2020: $11,082,913Net Assets 2020: $13,962,8562020Assets 2021: $34,048,129Liabilities 2021: $11,053,121Net Assets 2021: $22,995,0082021Assets 2022: $35,237,480Liabilities 2022: $10,803,689Net Assets 2022: $24,433,7912022Assets 2023: $32,618,242Liabilities 2023: $10,967,166Net Assets 2023: $21,651,0762023Assets 2024: $37,933,808Liabilities 2024: $11,648,966Net Assets 2024: $26,284,8422024Assets 2025: $40,084,455Liabilities 2025: $11,562,785Net Assets 2025: $28,521,6702025

Highlighted filing

2017

Assets$27,947,957
Liabilities$15,191,690
Net Assets$12,756,267
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $694,2442011Expenses 2012: $1,152,1452012Expenses 2013: $2,235,5602013Revenue 2014: $2,101,633Expenses 2014: $1,153,444Net Income 2014: $948,1892014Revenue 2015: $3,630,173Expenses 2015: $794,839Net Income 2015: $2,835,3342015Revenue 2016: $732,895Expenses 2016: $830,319Net Income 2016: -$97,4242016Revenue 2017: $1,790,934Expenses 2017: $1,490,032Net Income 2017: $300,9022017Revenue 2018: $3,816,780Expenses 2018: $1,715,880Net Income 2018: $2,100,9002018Revenue 2019: $3,103,710Expenses 2019: $1,876,176Net Income 2019: $1,227,5342019Revenue 2020: $2,228,830Expenses 2020: $1,484,685Net Income 2020: $744,1452020Revenue 2021: $3,301,047Expenses 2021: $847,994Net Income 2021: $2,453,0532021Revenue 2022: $4,060,410Expenses 2022: $878,755Net Income 2022: $3,181,6552022Revenue 2023: $2,016,493Expenses 2023: $1,012,555Net Income 2023: $1,003,9382023Revenue 2024: $2,188,641Expenses 2024: $952,109Net Income 2024: $1,236,5322024Revenue 2025: $4,044,084Expenses 2025: $1,271,286Net Income 2025: $2,772,7982025

Highlighted filing

2017

Revenue$1,790,934
Expenses$1,490,032
Net Income$300,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$12,830,869
Mission and Program Overview

Mission

To be a community of hope, meaning and growth for people to age well and live fully.

Vmrc foundation inc provide fundraising for related 501(c)(3) organzations. The mission of vmrc foundation and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,065,600$27,566,814▲ $2,501,214
Pledges and Grants Receivable$392,475$381,143▼ $11,332
Total Assets$25,458,075$27,947,957▲ $2,489,882
Liabilities
Other Liabilities$14,756,567$15,158,212▲ $401,645
Accounts Payable and Accrued Expenses$35,469$33,478▼ $1,991
Total Liabilities$14,792,036$15,191,690▲ $399,654
Net Assets / Fund Balance
Unrestricted Net Assets$4,627,285$5,832,019▲ $1,204,734
Permanently Rstr Net Assets$4,614,964$5,098,868▲ $483,904
Temporarily Rstr Net Assets$1,423,790$1,825,380▲ $401,590
Total Net Assets Fund Balance$10,666,039$12,756,267▲ $2,090,228
Total Liabilities and Net Assets / Fund Balance$25,458,075$27,947,957▲ $2,489,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,953,648$483,858▲ $693,882-$7,924,997
2015$7,095,270$193,023▼ $158,808-$6,953,648
2014$6,463,305$352,838▲ $426,610-$7,095,270
2013$5,431,015$584,925▲ $572,294-$6,463,305
2012$4,828,635$383,349▲ $325,297-$5,431,015
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike PiperCFO/treasure-$120,776$120,776
Leslie HelmuthExecutive DiFT$97,650$97,650

Board Members and Trustees

NameTitle
Hunter HollarChair
Linda Heatwole BlandVice Chair
Beryl JantziBoard Member
Charles AhrendBoard Member
Chris EllisBoard Member
Jim SmuckerBoard Member
Jon SayreBoard Member
Linnea SpradlinBoard Member
Paul Yoder JrBoard Member
Stacy ShifletBoard Member
Judith TrumboCEO
Samuel ShowalterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richner RichnerConsulting117 N FIRST ST SUITE 10, Ann Arbor, MI 48104$118,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,691
Program Service Revenue
$0
Investment Income
$769,566
Other Revenue
$-323
All Other Contributions
$978,581
Change in Net Assets
$300,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,934
Revenue Not Reported on Form 990
$1,789,326
Total Revenue per Audited Statements
$3,580,260
Total Revenue per Form 990
$1,790,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,979
Total Fundraising Expense$429,501
Salaries, Compensation, and Employee Benefits$255,841
Grants and Similar Amounts Paid$255,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$608,064-$608,064
Grants to Domestic Orgs$255,212--$255,212
Other Salaries and Wages--$218,110$218,110
Fees for Services Management-$185,436-$185,436
Fees for Services Other--$118,200$118,200
Office Expenses-$292$36,345$36,637
Payroll Taxes--$16,317$16,317
Other Employee Benefits--$14,890$14,890
Advertising--$11,137$11,137
Fees for Services Accounting-$7,000-$7,000
Travel--$6,602$6,602
Pension Plan Contributions--$6,524$6,524
Occupancy-$2,700-$2,700
Insurance-$1,752-$1,752
Conferences and Meetings--$1,376$1,376
Fees for Services Legal-$75-$75
Total Functional Expenses$255,212$805,319$429,501$1,490,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,032
Total Expenses per Audited Statements$1,490,032
Total Expenses per Form 990$1,490,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mennonite Home IncHarrisonburg, VA501c3Cover Unreimbursed$196,035
Vmrc IncHarrisonburg, VA501c3Purchase Tractor$23,025
Park Village IncHarrisonburg, VA501c3Subsidize Nutrition$15,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,123
Fundraising Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,910$10,800$11,123$-323
Total Events$53,910$10,800$11,123$-323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$15,158,212
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates management duties to virginia mennonite retirement community inc.”

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

“The 990 was supplied to all board members prior to filing, and the board finance committee as a group reviewed the 990.”

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

“Board members must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflict of interest policy. Management and staff receive education at new employee orientation and during annual education day, which includes the corporate compliance and ethics program. This program includes the policy on conflict of interest.”

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

“Survey data is reviewed annualy from the compensation study of similar not-for-profit ccrc's in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee.”

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

“Other employee compensation is determined by the organization's management team.”

Form 990, Page 6, Part VI, Line 19

“Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.”

Filing and Contact Details

Filer

Filer Name
Vmrc Foundation Inc
EIN
51-0249313
Phone
5405643400
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Linnea Spradlin
Title
Board Member
Phone
0054056434
Signed
2017-08-03

Organization Details

Principal Officer
Judith Trumbo
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization maintains endowment funds for the following purposes: covering the costs of unreimbursed care; funding memory care programs; staff training; life enrichment events; medical nutritional programs.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that 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. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's federal exempt organization information and tax returns are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST DONORS WITH EXTENDING VIRGINIA MENNONITE RETIREMENT COMMUNITY'S HIGH QUALITY CARE AND SERVICES.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014890
IRS990/OtherLiabilitiesGrp/BOYAmt014756567
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0218110
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IRS990/ReconcilationRevenueExpnssAmt0300902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162488
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010800
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IRS990ScheduleA/PublicSupportPY170Pct00.63100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05032553
IRS990ScheduleA/TotalSupportAmt06742765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06953648
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0483858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07924997
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0206391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693882
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193023
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-158808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06463305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0352838
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05431015
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01789326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015158212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
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IRS990ScheduleD/RevenueNotReportedAmt01789326
IRS990ScheduleD/RevenueSubtotalAmt01790934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS FOR THE FOLLOWING PURPOSES: COVERING THE COSTS OF UNREIMBURSED CARE; FUNDING MEMORY CARE PROGRAMS; STAFF TRAINING; LIFE ENRICHMENT EVENTS; MEDICAL NUTRITIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt223025
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVER UNREIMBURSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBSIDIZE NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE TRACTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA MENNONITE HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARK VILLAGE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,947,957
Liabilities
$15,191,690
Net assets
$12,756,267
Revenue
$1,790,934
Expenses
$1,490,032
Net income
$300,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$11.6$28.5$4.04$1.27$2.77
2024Summary only. Only limited summary data is available for this year.$37.9$11.6$26.3$2.19$0.95$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.0$21.7$2.02$1.01$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$10.8$24.4$4.06$0.88$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$11.1$23.0$3.30$0.85$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$11.1$14.0$2.23$1.48$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$10.8$16.2$3.10$1.88$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$14.7$15.7$3.82$1.72$2.10
2017Detailed filing. Detailed filing data is available for this year.$27.9$15.2$12.8$1.79$1.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$14.8$10.7$0.73$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$23.9$12.3$11.6$3.63$0.79$2.84
2014Detailed filing. Detailed filing data is available for this year.$18.2$7.82$10.4$2.10$1.15$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.04$8.58$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.80$9.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.65$8.09$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits