Civic Intelligence

VMI Foundation Inc

990 • Fiscal year 2017 • EIN 54-0505966

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

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.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.13x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

11th percentile

$301,801

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

160%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$369,547,108

Up $59,097,735 (+19%) from 2016

Net Assets

Up

$363,631,449

Up $59,581,930 (+20%) from 2016

Liabilities

Down

$5,915,659

Down $484,195 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$46,421,134

Up $28,548,782 (+160%) from 2016

Expenses

Down

$19,726,637

Down $314,284 (-1.6%) from 2016

Net Income

Up

$26,694,497

Up $28,863,066 (+1331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$369,547,108
Liabilities$5,915,659
Net Assets$363,631,449
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$46,421,134
Expenses$19,726,637
Net Income$26,694,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$46,421,134
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$272,878,847$299,923,742▲ $27,044,895
Pledges and Grants Receivable$19,031,755$26,895,450▲ $7,863,695
Savings and Temporary Cash Investments$10,147,633$18,237,871▲ $8,090,238
Accounts Receivable$2,346,459$2,497,655▲ $151,196
Land, Buildings, and Equipment, Net$108,365$230,372▲ $122,007
Other Notes and Loans Receivable, Net$457,853$223,732▼ $234,121
Total Assets$310,449,373$369,547,108▲ $59,097,735
Other Assets Total$5,478,461$21,538,286▲ $16,059,825
Liabilities
Other Liabilities$5,143,494$5,136,882▼ $6,612
Accounts Payable and Accrued Expenses$1,256,360$778,777▼ $477,583
Total Liabilities$6,399,854$5,915,659▼ $484,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,870,008$159,430,229▲ $34,560,221
Permanently Rstr Net Assets$126,979,581$146,366,091▲ $19,386,510
Unrestricted Net Assets$52,199,930$57,835,129▲ $5,635,199
Total Net Assets Fund Balance$304,049,519$363,631,449▲ $59,581,930
Total Liabilities and Net Assets / Fund Balance$310,449,373$369,547,108▲ $59,097,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,685$627,576$775,261
Buildings$82,687$61,813$144,500
Other Assets Org$17,542,800--
Other Securities$15,461,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,378,117$18,540,355▲ $19,675,738$3,000,415$183,372,515
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 Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CrockettChief Executive OfficerFT$244,000$57,801$301,801
David PrasnickiTreasurerFT$166,982$22,262$189,244
Warren BryanVice PresidentFT$138,504$15,792$154,296
Crissy ElliottAsst. Secretary/treasurerFT$128,402$7,961$136,363
Theresa ConradVice PresidentFT$117,038$390$117,428
John J Wranek IiiDirector of Annual GivingFT$93,603$6,084$99,687
Jacqueline BerkshireVP of Operations & Chief of StaffFT$93,702$5,737$99,439
Amy ReidCorporate SecretaryFT$46,298$4,352$50,650

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
Cdr Paul E Galanti UsnBoard Member
Dr Charles F Bryan JrBoard Member
Dr M David GibbonsBoard Member
Elise G WoodworthBoard Member
Elizabeth D CampBoard Member
Ernesto V Sampson JrBoard Member
Gary J TaylorBoard Member
George PiegariBoard Member
John D AdamsBoard Member
John F Fick IiiBoard Member
Kerry D KirkBoard Member
Kurt a PolkBoard Member
Lt Gen Richard a HackBoard Member
Luther C Daniels JrBoard Member
Mg Richard E CollierBoard Member
Richard W FlowersBoard Member
Robert P LouthanBoard Member
Stephen M GoddardBoard Member
Thomas H ZargesBoard Member
Thomas M BoydBoard Member
Thomas S GreensponBoard Member
Tw Williamson JrBoard Member
U BirzenieksBoard Member
W Gregory RobertsonBoard Member
William E WelshBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bny Mellon NaInvestment Management225 LIBERTY STREET, New York, NY 10286$2,148,655
Mcguire Woods LLPConsulting901 EAST CARY ST, Richmond, VA 23219-4030$120,200
Revenue and Support

Revenue Composition

Contributions and Grants
$42,856,461
Program Service Revenue
$0
Investment Income
$2,634,582
Other Revenue
$930,091
All Other Contributions
$42,856,461
Change in Net Assets
$26,694,497

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 Traded66$15,831,091Fair Market Value
Total Noncash Contributions66$15,831,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,878,551
Other Expenses$3,780,801
Salaries, Compensation, and Employee Benefits$3,067,285
Total Fundraising Expense$2,905,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,878,551--$12,878,551
Fees for Service Investment Mgmnt Fees-$2,148,655-$2,148,655
Current Officers, Directors, Trustees, and Key Employees$262,171$327,714$720,972$1,310,857
Other Salaries and Wages$258,411$193,808$839,836$1,292,055
Office Expenses$65,666$245,378$352,917$663,961
Other Employee Benefits$39,860$29,895$129,544$199,299
Payroll Taxes$31,959$23,969$103,867$159,795
Pension Plan Contributions$21,056$15,792$68,431$105,279
Fees for Services Other-$9,863$88,765$98,628
Travel-$19,667$78,670$98,337
Depreciation Depletion-$40,815-$40,815
Conferences and Meetings-$18,996$18,996$37,992
Fees for Services Accounting-$34,900-$34,900
Insurance$16,184$16,184-$32,368
Fees for Services Legal$4,119$6,178$10,297$20,594
Occupancy$5,197$4,925$3,536$13,658
Other Expenses$961$480$3,362$4,803
Fees for Services Management-$1,873-$1,873
Total Functional Expenses$13,584,135$3,236,809$2,905,693$19,726,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Military InstituteLexington, VA115Scholarships$4,274,915
Vmi Alumni AssociationLexington, VA501(c)(3)Administrative Support$1,704,800
Virginia Military InstituteLexington, VA115Undesignated Aid$1,578,262
Virginia Military InstituteLexington, VA115Instruction$1,569,179
Virginia Military InstituteLexington, VA115Other$1,322,202
Virginia Military InstituteLexington, VA115Jackson Hope$950,358
Virginia Military InstituteLexington, VA115Professional Chairs$485,050
Virginia Military InstituteLexington, VA115Academic Support$260,342
Virginia Military InstituteLexington, VA115Physical Plant$235,576
Virginia Military InstituteLexington, VA115Public Support$157,595
Virginia Military InstituteLexington, VA115Faculty Awards$96,600
Virginia Military InstituteLexington, VA115Insurance Premiums$90,188
Virginia Military InstituteLexington, VA115Trust Distributions$76,261
Virginia Military InstituteLexington, VA115Library$44,970
Virginia Military InstituteLexington, VA115Cadet Awards$25,464
Virginia Military InstituteLexington, VA115Student Services$6,150
Virginia Military InstituteLexington, VA115Intercollegiate Athletics$639

International Summary

Offices
0
Employees
0
Spending
$18,125,825

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$18,125,825
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$5,136,882
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 11B

“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
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Prasnicki
Formed
1937
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
99
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 -531,079.”

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, 2017. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,045 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CORPORATE SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF OPERATIONS & CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF ANNUAL GIVING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,547,108
Liabilities
$5,915,659
Net assets
$363,631,449
Revenue
$46,421,134
Expenses
$19,726,637
Net income
$26,694,497
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
2017Detailed filing. Detailed filing data is available for this year.$370$5.92$364$46.4$19.7$26.7
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $250M-$1B nonprofits