Civic Intelligence

Virginia Law Review Association

990 • Fiscal year 2020 • EIN 54-0624607

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.VIRGINIALAWREVIEW.ORG
580 Massie RoadCharlottesville, VA 22903-1789

(434) 924-3079

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,977

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,438,364

Up $437,203 (+22%) from 2019

Net Assets

Up

$2,437,178

Up $437,231 (+22%) from 2019

Liabilities

Down

$1,186

Down $28 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Down

$136,524

Down $5,267 (-3.7%) from 2019

Expenses

Up

$127,106

Up $13,964 (+12%) from 2019

Net Income

Down

$9,418

Down $19,231 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $463,521Liabilities 2011: $2,500Net Assets 2011: $461,0212011Assets 2012: $553,007Liabilities 2012: $3,149Net Assets 2012: $549,8582012Assets 2013: $1,020,824Liabilities 2013: $691Net Assets 2013: $1,020,1332013Assets 2014: $1,258,022Liabilities 2014: $772Net Assets 2014: $1,257,2502014Assets 2015: $1,406,659Liabilities 2015: $713Net Assets 2015: $1,405,9462015Assets 2016: $1,519,751Liabilities 2016: $1,159Net Assets 2016: $1,518,5922016Assets 2017: $1,763,092Liabilities 2017: $1,186Net Assets 2017: $1,761,9062017Assets 2018: $1,773,636Liabilities 2018: $1,256Net Assets 2018: $1,772,3802018Assets 2019: $2,001,161Liabilities 2019: $1,214Net Assets 2019: $1,999,9472019Assets 2020: $2,438,364Liabilities 2020: $1,186Net Assets 2020: $2,437,1782020Assets 2021: $2,979,775Liabilities 2021: $1,232Net Assets 2021: $2,978,5432021Assets 2022: $2,709,368Liabilities 2022: $1,816Net Assets 2022: $2,707,5522022Assets 2023: $2,754,133Liabilities 2023: $6,455Net Assets 2023: $2,747,6782023Assets 2024: $2,978,203Liabilities 2024: $1,542Net Assets 2024: $2,976,6612024

Highlighted filing

2020

Assets$2,438,364
Liabilities$1,186
Net Assets$2,437,178
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $163,776Expenses 2011: $142,287Net Income 2011: $21,4892011Expenses 2012: $135,9502012Revenue 2013: $201,502Expenses 2013: $126,998Net Income 2013: $74,5042013Revenue 2014: $177,979Expenses 2014: $130,780Net Income 2014: $47,1992014Revenue 2015: $183,790Expenses 2015: $130,415Net Income 2015: $53,3752015Revenue 2016: $150,076Expenses 2016: $126,780Net Income 2016: $23,2962016Revenue 2017: $146,351Expenses 2017: $108,293Net Income 2017: $38,0582017Revenue 2018: $153,611Expenses 2018: $128,107Net Income 2018: $25,5042018Revenue 2019: $141,791Expenses 2019: $113,142Net Income 2019: $28,6492019Revenue 2020: $136,524Expenses 2020: $127,106Net Income 2020: $9,4182020Revenue 2021: $111,082Expenses 2021: $117,156Net Income 2021: -$6,0742021Revenue 2022: $105,320Expenses 2022: $131,320Net Income 2022: -$26,0002022Revenue 2023: $96,172Expenses 2023: $198,728Net Income 2023: -$102,5562023Revenue 2024: $177,170Expenses 2024: $222,976Net Income 2024: -$45,8062024

Highlighted filing

2020

Revenue$136,524
Expenses$127,106
Net Income$9,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$136,524
Mission and Program Overview

Mission

Document research, identify trends and facilitate education in the legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,224$184,635▲ $9,411
Savings and Temporary Cash Investments$19,725--
Land, Buildings, and Equipment, Net$22--
Total Assets$2,001,161$2,438,364▲ $437,203
Other Assets Total$1,806,190$2,253,729▲ $447,539
Liabilities
Other Liabilities$1,214$1,186▼ $28
Total Liabilities$1,214$1,186▼ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,947$2,437,178▲ $437,231
Total Net Assets Fund Balance$1,999,947$2,437,178▲ $437,231
Total Liabilities and Net Assets / Fund Balance$2,001,161$2,438,364▲ $437,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,966$29,966
Other Assets Org$2,253,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,806,192$19,724▲ $427,813-$2,253,729
2019$1,607,274-▲ $198,918-$1,806,192
2018$1,566,304-▲ $40,970-$1,607,274
2017$1,361,048-▲ $205,256-$1,566,304
2016$1,221,698-▲ $139,350-$1,361,048
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ListoriScretaryPT$10,977$10,977

Board Members and Trustees

NameTitle
Arjun P OgalePresident
Anna Cecile PepperTreasurer
Erin B EdwardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,618
Program Service Revenue
$109,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,618
Change in Net Assets
$9,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,289
Salaries, Compensation, and Employee Benefits$11,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$55,439--$55,439
Current Officers, Directors, Trustees, and Key Employees-$10,977-$10,977
Other Expenses$1,526--$1,526
Insurance-$1,517-$1,517
All Other Expenses$977--$977
Fees for Services Accounting-$850-$850
Payroll Taxes-$840-$840
Depreciation Depletion-$22-$22
Total Functional Expenses$112,900$14,206$0$127,106
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
Payroll Liability$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Virginia Law Review Association
EIN
54-0624607
Phone
4349243079
Address
580 MASSIE ROAD, CHARLOTTESVILLE, VA 22903-1789

Signing Officer

Name
Erin B Edwards
Title
Vice-president
Phone
4349243079
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arjun P Ogale
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Engaged in the development and publication of "the virginia law review", a scholarly publication that provides a forum for the legal community to document research, identify trends and facilitate education in the legal profession.”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,364
Liabilities
$1,186
Net assets
$2,437,178
Revenue
$136,524
Expenses
$127,106
Net income
$9,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.18$0.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.10$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.15$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.15$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.13$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.14
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.16$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits