Civic Intelligence

VMI Foundation Inc

990 • Fiscal year 2016 • EIN 54-0505966

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.VMIAA.ORG

View Organization Page

PO Box 932Lexington, VA 24450

(540) 464-7383

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.36x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

12th percentile

$329,769

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$310,449,373

Down $8,026,340 (-2.5%) from 2015

Net Assets

Down

$304,049,519

Down $8,342,538 (-2.7%) from 2015

Liabilities

Up

$6,399,854

Up $316,198 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Down

$17,872,352

Down $7,438,546 (-29%) from 2015

Expenses

Down

$20,040,921

Down $571,822 (-2.8%) from 2015

Net Income

Down

-$2,168,569

Down $6,866,724 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800M$600M$400M$200M$0Assets 2011: $256,801,892Liabilities 2011: $4,762,877Net Assets 2011: $252,039,0152011Assets 2012: $243,910,048Liabilities 2012: $4,353,771Net Assets 2012: $239,556,2772012Assets 2013: $273,644,882Liabilities 2013: $4,649,183Net Assets 2013: $268,995,6992013Assets 2014: $308,677,731Liabilities 2014: $4,994,761Net Assets 2014: $303,682,9702014Assets 2015: $318,475,713Liabilities 2015: $6,083,656Net Assets 2015: $312,392,0572015Assets 2016: $310,449,373Liabilities 2016: $6,399,854Net Assets 2016: $304,049,5192016Assets 2017: $369,547,108Liabilities 2017: $5,915,659Net Assets 2017: $363,631,4492017Assets 2018: $397,361,347Liabilities 2018: $5,733,719Net Assets 2018: $391,627,6282018Assets 2019: $416,531,805Liabilities 2019: $6,166,460Net Assets 2019: $410,365,3452019Assets 2020: $421,257,842Liabilities 2020: $8,614,440Net Assets 2020: $412,643,4022020Assets 2021: $567,221,875Liabilities 2021: $18,036,863Net Assets 2021: $549,185,0122021Assets 2022: $539,387,112Liabilities 2022: $20,793,633Net Assets 2022: $518,593,4792022Assets 2023: $584,168,697Liabilities 2023: $20,653,079Net Assets 2023: $563,515,6182023Assets 2024: $642,086,851Liabilities 2024: $24,317,716Net Assets 2024: $617,769,1352024Assets 2025: $691,343,869Liabilities 2025: $27,922,723Net Assets 2025: $663,421,1462025

Highlighted filing

2016

Assets$310,449,373
Liabilities$6,399,854
Net Assets$304,049,519
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,713,3992011Revenue 2012: $11,727,590Expenses 2012: $16,619,933Net Income 2012: -$4,892,3432012Expenses 2013: $17,822,4062013Revenue 2014: $15,887,614Expenses 2014: $20,061,224Net Income 2014: -$4,173,6102014Revenue 2015: $25,310,898Expenses 2015: $20,612,743Net Income 2015: $4,698,1552015Revenue 2016: $17,872,352Expenses 2016: $20,040,921Net Income 2016: -$2,168,5692016Revenue 2017: $46,421,134Expenses 2017: $19,726,637Net Income 2017: $26,694,4972017Revenue 2018: $24,023,675Expenses 2018: $20,685,372Net Income 2018: $3,338,3032018Revenue 2019: $21,413,954Expenses 2019: $19,249,379Net Income 2019: $2,164,5752019Revenue 2020: $28,563,258Expenses 2020: $21,395,409Net Income 2020: $7,167,8492020Revenue 2021: $26,799,966Expenses 2021: $22,967,138Net Income 2021: $3,832,8282021Revenue 2022: $24,254,314Expenses 2022: $26,063,917Net Income 2022: -$1,809,6032022Revenue 2023: $36,993,722Expenses 2023: $27,100,301Net Income 2023: $9,893,4212023Revenue 2024: $26,268,516Expenses 2024: $25,973,445Net Income 2024: $295,0712024Revenue 2025: $26,717,885Expenses 2025: $28,632,189Net Income 2025: -$1,914,3042025

Highlighted filing

2016

Revenue$17,872,352
Expenses$20,040,921
Net Income-$2,168,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$17,872,352
Mission and Program Overview

Mission

For the advancement, promotion, encouragement, welfare and progress of virginia military institute (vmi), a state-supported college, and advancement, welfare and progress of the vmi alumni association, who also supports vmi in conjunction with alumni relations to further support.

To support the virginia military institute (vmi), a state-supported school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$282,243,550$272,878,847▼ $9,364,703
Pledges and Grants Receivable$18,546,584$19,031,755▲ $485,171
Savings and Temporary Cash Investments$10,119,287$10,147,633▲ $28,346
Accounts Receivable$2,372,972$2,346,459▼ $26,513
Other Notes and Loans Receivable, Net$574,913$457,853▼ $117,060
Land, Buildings, and Equipment, Net$106,924$108,365▲ $1,441
Total Assets$318,475,713$310,449,373▼ $8,026,340
Other Assets Total$4,511,483$5,478,461▲ $966,978
Liabilities
Other Liabilities$5,720,408$5,143,494▼ $576,914
Accounts Payable and Accrued Expenses$363,248$1,256,360▲ $893,112
Total Liabilities$6,083,656$6,399,854▲ $316,198
Net Assets / Fund Balance
Permanently Rstr Net Assets$120,406,835$126,979,581▲ $6,572,746
Temporarily Rstr Net Assets$134,574,945$124,870,008▼ $9,704,937
Unrestricted Net Assets$57,410,277$52,199,930▼ $5,210,347
Total Net Assets Fund Balance$312,392,057$304,049,519▼ $8,342,538
Total Liabilities and Net Assets / Fund Balance$318,475,713$310,449,373▼ $8,026,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,044$606,735$622,779
Buildings$92,321$52,179$144,500
Other Securities$14,769,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$157,683,769$6,526,129▼ $2,419,913$2,901,398$153,378,117
2014$150,295,519$10,464,742▲ $5,120,989$2,912,292$157,683,769
2013$131,771,763$6,494,530▲ $20,888,988$3,729,624$150,295,519
2012$117,507,412$7,163,418▲ $14,080,847$2,954,829$131,771,763
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CrockettChief Executive OfficerFT$245,939$83,830$329,769
David PrasnickiTreasurerFT$159,106$38,153$197,259
Warren BryanVice PresidentFT$141,274$36,543$177,817
Crissy ElliottAsst. Secretary/treasurerFT$114,253$32,632$146,885
Theresa ConradVice PresidentFT$112,713$9,326$122,039
John J Wranek IiiDirector of Annual GivingFT$81,779$29,194$110,973
Jacqueline BerkshireVP of Operations & Chief of StaffFT$83,010$22,631$105,641
Amy ReidCorporate SecretaryFT$39,943$10,026$49,969

Board Members and Trustees

NameTitle
Hugh M Fain IiiPresident
Stephen E HuppVice President of Administration
T Bryan BartonVice President of Development
Alexander M Earle JrBoard Member
Brooke H PendletonBoard Member
Col S R Hanmer JrBoard Member
Dr Charles F Bryan JrBoard Member
Dr M David GibbonsBoard Member
Ej Turner Perrow JrBoard Member
Elise G WoodworthBoard Member
Elizabeth D CampBoard Member
Gary J TaylorBoard Member
George PiegariBoard Member
John D AdamsBoard Member
John F Fick IiiBoard Member
Kerry D KirkBoard Member
Kim Y ChuBoard Member
Kurt a PolkBoard Member
Lt Gen Carl a StrockBoard Member
Lt Gen Richard a HackBoard Member
Luther C Daniels JrBoard Member
Mg Richard E CollierBoard Member
Richard W FlowersBoard Member
Thomas M BoydBoard Member
Thomas S GreensponBoard Member
Tw Williamson JrBoard Member
W Gregory RobertsonBoard Member
William E WelshBoard Member
William a PauletteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcguire Woods LLPConsulting901 EAST CARY ST, Richmond, VA 23219-4030$120,228
Revenue and Support

Revenue Composition

Contributions and Grants
$14,992,097
Program Service Revenue
$0
Investment Income
$2,016,305
Other Revenue
$863,950
All Other Contributions
$14,992,055
Change in Net Assets
$-2,168,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded74$2,076,985Fair Market Value
Total Noncash Contributions74$2,076,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,061,879
Other Expenses$2,997,380
Salaries, Compensation, and Employee Benefits$2,981,662
Total Fundraising Expense$2,609,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,061,879--$14,061,879
Fees for Service Investment Mgmnt Fees-$1,705,738-$1,705,738
Current Officers, Directors, Trustees, and Key Employees$263,663$329,579$725,073$1,318,315
Other Salaries and Wages$221,817$166,363$720,906$1,109,086
Office Expenses$63,136$191,792$295,829$550,757
Other Employee Benefits$57,781$43,336$187,788$288,905
Payroll Taxes$30,732$23,049$99,880$153,661
Pension Plan Contributions$22,339$16,754$72,602$111,695
Travel-$19,040$76,160$95,200
Conferences and Meetings-$25,439$25,439$50,878
Insurance$20,080$20,080-$40,160
Fees for Services Accounting-$34,143-$34,143
Fees for Services Legal$4,099$6,148$10,247$20,494
Depreciation Depletion-$15,715-$15,715
Occupancy$5,812$5,631$2,357$13,800
Other Expenses$1,606$803$5,618$8,027
Fees for Services Management-$1,782-$1,782
Total Functional Expenses$14,752,944$2,678,880$2,609,097$20,040,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Military InstituteLexington, VA115Scholarships$4,201,910
Virginia Military InstituteLexington, VA115Undesignated Aid$1,690,526
Vmi Alumni AssociationLexington, VA501(c)(3)Administrative Support$1,600,000
Virginia Military InstituteLexington, VA115Other$1,597,773
Virginia Military InstituteLexington, VA115Jackson Hope$1,294,008
Virginia Military InstituteLexington, VA115Instruction$967,126
Virginia Military InstituteLexington, VA115Professional Chairs$587,030
Virginia Military InstituteLexington, VA115Physical Plant$500,697
Vmi Development BoardLexington, VA501(c)(3)ROBERT L. REVELEY '43 UNRESTRICTED ENDOWMENT$365,584
Vmi Keydet ClubLexington, VA501(c)(3)ROBERT L. REVELEY '43 ATHLETIC SCHOLARSHIP$340,125
Virginia Military InstituteLexington, VA115Academic Support$288,603
Virginia Military InstituteLexington, VA115Public Support$169,725
Virginia Military InstituteLexington, VA115Trust Distributions$129,969
Virginia Military InstituteLexington, VA115Faculty Awards$92,440
Virginia Military InstituteLexington, VA115Insurance Premiums$91,409
Virginia Military InstituteLexington, VA115Library$89,565
Virginia Military InstituteLexington, VA115Cadet Awards$34,229
Virginia Military InstituteLexington, VA115Student Services$14,050
Virginia Military InstituteLexington, VA115Intercollegiate Athletics$7,110

International Summary

Offices
0
Employees
0
Spending
$16,439,213

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$16,439,213
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Gift Annuities$5,143,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to its filing, a public disclosure copy of the form 990 was distributed to and reviewed by the board members during a scheduled meeting. Since a complete copy of the form 990 was not provided to the board, the foundation has answered no to form 990, part vi, question 11a.”

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

“Annual conflict of interest statements are completed by all board members. Additionally, a conflict of interest policy which governs all board members is in place and reviewed and updated annually for existing and new board members. If a conflict between the organization and a board member arises, that board member recuses himself from voting or otherwise influencing policy on that matter.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that reviews all salaries. Comparative data is supplied for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on organization's website and are also avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Vmi Foundation Inc
EIN
54-0505966
Phone
5404647383
Address
PO BOX 932, LEXINGTON, VA 24450

Signing Officer

Name
Mr David Prasnicki
Title
Treasurer
Phone
5404647383
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Prasnicki
Formed
1937
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
86
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Joseph S Nadder Iii
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain on trust & annuity obligations -29,552.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee in place that assumes responsibility for the oversight of the audit and selection of an independent accountant. The audited financial statements are reviewed at a scheduled meeting each year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the virginia military institute (vmi), a state-supported school and vmi alumni association to expand support from alumni for vmi.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. In addition, the organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2016. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,036 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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF OPERATIONS & CHIEF OF STAFF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,449,373
Liabilities
$6,399,854
Net assets
$304,049,519
Revenue
$17,872,352
Expenses
$20,040,921
Net income
-$2,168,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$691$27.9$663$26.7$28.6$1.91
2024Summary only. Only limited summary data is available for this year.$642$24.3$618$26.3$26.0$0.30
2023Summary only. Only limited summary data is available for this year.$584$20.7$564$37.0$27.1$9.89
2022Summary only. Only limited summary data is available for this year.$539$20.8$519$24.3$26.1$1.81
2021Summary only. Only limited summary data is available for this year.$567$18.0$549$26.8$23.0$3.83
2020Summary only. Only limited summary data is available for this year.$421$8.61$413$28.6$21.4$7.17
2019Summary only. Only limited summary data is available for this year.$417$6.17$410$21.4$19.2$2.16
2018Summary only. Only limited summary data is available for this year.$397$5.73$392$24.0$20.7$3.34
2017Summary only. Only limited summary data is available for this year.$370$5.92$364$46.4$19.7$26.7
2016Detailed filing. Detailed filing data is available for this year.$310$6.40$304$17.9$20.0$2.17
2015Summary only. Only limited summary data is available for this year.$318$6.08$312$25.3$20.6$4.70
2014Summary only. Only limited summary data is available for this year.$309$4.99$304$15.9$20.1$4.17
2013Summary only. Only limited summary data is available for this year.$274$4.65$269$17.8
2012Summary only. Only limited summary data is available for this year.$244$4.35$240$11.7$16.6$4.89
2011Summary only. Only limited summary data is available for this year.$257$4.76$252$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits