Civic Intelligence

Virginia Tech Foundation Inc.

990 • Fiscal year 2014 • EIN 54-0721690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.VTF.VT.EDU

View Organization Page

902 Prices Fork RoadUNIVERSITY GATEWAY CENTER Suite 40024061

(540) 231-5751

Siviq Scores

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

Liabilities / Assets

39th percentile

0.30x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

24th percentile

$855,662

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,469,020,451

Up $191,132,428 (+15%) from 2013

Net Assets

Up

$1,030,371,491

Up $119,470,878 (+13%) from 2013

Liabilities

Up

$438,648,960

Up $71,661,550 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

$171,918,992

No earlier filing loaded for comparison.

Expenses

Up

$115,858,105

Up $6,880,704 (+6.3%) from 2013

Net Income

$56,060,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,000,795,169Liabilities 2010: $296,662,636Net Assets 2010: $704,132,5332010Assets 2011: $1,132,039,543Liabilities 2011: $305,398,240Net Assets 2011: $826,641,3032011Assets 2012: $1,183,587,084Liabilities 2012: $355,323,249Net Assets 2012: $828,263,8352012Assets 2013: $1,277,888,023Liabilities 2013: $366,987,410Net Assets 2013: $910,900,6132013Assets 2014: $1,469,020,451Liabilities 2014: $438,648,960Net Assets 2014: $1,030,371,4912014Assets 2015: $1,488,911,823Liabilities 2015: $417,064,535Net Assets 2015: $1,071,847,2882015Assets 2016: $1,491,192,534Liabilities 2016: $435,592,309Net Assets 2016: $1,055,600,2252016Assets 2017: $1,705,538,123Liabilities 2017: $501,939,685Net Assets 2017: $1,203,598,4382017Assets 2018: $1,882,118,387Liabilities 2018: $588,475,418Net Assets 2018: $1,293,642,9692018Assets 2019: $2,098,062,269Liabilities 2019: $716,733,751Net Assets 2019: $1,381,328,5182019Assets 2020: $2,253,132,781Liabilities 2020: $844,377,394Net Assets 2020: $1,408,755,3872020Assets 2021: $2,705,348,340Liabilities 2021: $975,869,416Net Assets 2021: $1,729,478,9242021Assets 2022: $2,672,087,433Liabilities 2022: $956,281,596Net Assets 2022: $1,715,805,8372022Assets 2023: $2,846,142,047Liabilities 2023: $1,009,099,622Net Assets 2023: $1,837,042,4252023Assets 2024: $3,036,393,497Liabilities 2024: $1,040,196,284Net Assets 2024: $1,996,197,2132024

Highlighted filing

2014

Assets$1,469,020,451
Liabilities$438,648,960
Net Assets$1,030,371,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $93,731,4292010Expenses 2011: $90,843,9282011Expenses 2012: $99,931,2012012Expenses 2013: $108,977,4012013Revenue 2014: $171,918,992Expenses 2014: $115,858,105Net Income 2014: $56,060,8872014Revenue 2015: $197,168,418Expenses 2015: $127,114,430Net Income 2015: $70,053,9882015Revenue 2016: $156,278,955Expenses 2016: $144,186,100Net Income 2016: $12,092,8552016Revenue 2017: $225,629,111Expenses 2017: $124,220,399Net Income 2017: $101,408,7122017Revenue 2018: $227,169,734Expenses 2018: $136,584,840Net Income 2018: $90,584,8942018Revenue 2019: $233,401,085Expenses 2019: $131,820,737Net Income 2019: $101,580,3482019Revenue 2020: $221,999,686Expenses 2020: $139,214,097Net Income 2020: $82,785,5892020Revenue 2021: $338,678,106Expenses 2021: $114,591,621Net Income 2021: $224,086,4852021Revenue 2022: $317,072,936Expenses 2022: $201,452,391Net Income 2022: $115,620,5452022Revenue 2023: $222,260,777Expenses 2023: $169,496,379Net Income 2023: $52,764,3982023Revenue 2024: $293,759,159Expenses 2024: $182,640,214Net Income 2024: $111,118,9452024

Highlighted filing

2014

Revenue$171,918,992
Expenses$115,858,105
Net Income$56,060,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$590,911,251
Mission and Program Overview

Mission

The foundation receives, invests, and manages private assets held for the support of programs at virginia polytechnic institute and state university (university) and to foster and promote the growth, progess and general welfare of the university.

The foundation receives, manages, and disburses private gifts in support of programs at virginia polytechnic institute and state university (virginia tech).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,424,988$598,698,131▲ $83,273,143
Investments in Publicly Traded Securities$243,710,917$311,346,847▲ $67,635,930
Other Notes and Loans Receivable, Net$167,496,991$171,442,188▲ $3,945,197
Land, Buildings, and Equipment, Net$142,612,983$160,147,372▲ $17,534,389
Pledges and Grants Receivable$74,511,356$82,567,654▲ $8,056,298
Savings and Temporary Cash Investments$36,565,468$42,897,906▲ $6,332,438
Prepaid Expenses and Deferred Charges$3,542,899$3,910,866▲ $367,967
Accounts Receivable$4,493,856$3,421,630▼ $1,072,226
Inventories for Sale or Use$2,484,514$2,567,257▲ $82,743
Intangible Assets$45,170$42,341▼ $2,829
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,277,888,023$1,469,020,451▲ $191,132,428
Other Assets Total$86,998,881$91,978,259▲ $4,979,378
Liabilities
Tax Exempt Bond Liabilities$141,745,000$163,969,299▲ $22,224,299
Other Liabilities$103,243,457$143,703,451▲ $40,459,994
Mortgage Notes Payable Secured by Investment Property$92,816,614$103,620,842▲ $10,804,228
Deferred Revenue$21,184,469$18,199,454▼ $2,985,015
Accounts Payable and Accrued Expenses$7,380,870$9,155,914▲ $1,775,044
Unsecured Notes Loans Payable$617,000$0▼ $617,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$366,987,410$438,648,960▲ $71,661,550
Net Assets / Fund Balance
Permanently Rstr Net Assets$408,643,477$428,758,069▲ $20,114,592
Temporarily Rstr Net Assets$338,638,058$417,071,157▲ $78,433,099
Unrestricted Net Assets$163,619,078$184,542,265▲ $20,923,187
Total Net Assets Fund Balance$910,900,613$1,030,371,491▲ $119,470,878
Total Liabilities and Net Assets / Fund Balance$1,277,888,023$1,469,020,451▲ $191,132,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,162,596$35,532,341$127,694,937
Land$28,842,348-$28,842,348
Other Land Buildings$23,107,442$4,963,445$28,070,887
Equipment$15,104,513$5,708,160$20,812,673
Leasehold Improvements$930,473$526,204$1,456,677
Other Assets Org$48,075,691--
Other Securities$45,718,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$611,230,051$45,600,524▲ $137,144,459$18,231,276$753,590,316
2012$547,327,438$21,087,458▲ $87,429,015$14,331,471$611,230,051
2011$556,200,384$19,062,000▲ $6,695,606$15,468,599$547,327,438
2010$460,538,071$37,354,365▲ $90,947,983$13,854,804$556,200,384
2009$415,169,940$16,574,728▲ $62,629,457$14,750,979$460,538,071
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WardDirector of InvestmentsFT$309,750$52,718$309,750
Dr John E DooleyCEO and SECRETARY TREASURERPT$293,733$30,132$293,733
Joe MeredithPres of Corporate ResearchFT$196,243$25,148$221,391
Kevin SullivanAvp for Admin & Gen CounselFT$158,750$39,870$158,750
Terri T MitchellAvp for Admin & ControllerFT$147,750$20,414$147,750
Ebenhard StoddardSenior Investment AnalystFT$141,083$33,422$141,083
Jim FlowersExec Director of VTKWFT$133,950$35,841$133,950
Jacob HardwickDirector of Golf OperationsFT$107,534$25,427$132,961
Dr Raymond D SmootFormer DirectorPT$131,254-$131,254

Board Members and Trustees

NameTitle
Dr Elizabeth a FlanaganExecutive Vice President
M Dwight SheltonExecutive Vice President
Ben J Davenport JrBoard Member
Benjamin Z Stallings Ii MdBoard Member
Carl G VerboncoeurBoard Member
Christopher J BrightmanBoard Member
David L CalhounBoard Member
Douglas C CurlingBoard Member
Dr Charles W StegerBoard Member
Dr Timothy K SandsBoard Member
E Ann SpencerBoard Member
Fay H StreetBoard Member
George B Clarke IvBoard Member
Glenn P ReynoldsBoard Member
Jacob a Lutz IiiBoard Member
James H HatchBoard Member
James K AsselstineBoard Member
James a PearsonBoard Member
John B RowsellBoard Member
John R Lawson IiBoard Member
John a Urquhart JrBoard Member
Kristi L RowsellBoard Member
Leonard P HarrisBoard Member
Mary BlackwoodBoard Member
Matthew M Winston JrBoard Member
Michael J QuillenBoard Member
Michael W ClarkeBoard Member
Nancy H AgeeBoard Member
Patricia a CaldwellBoard Member
Peter M RupBoard Member
R Keith HarmanBoard Member
Shawn C JohnsonBoard Member
Theodore S HansonBoard Member
Thomas R ByrdBoard Member
W Todd HoltzmanBoard Member
Winston a SamuelsBoard Member
John CusimanoUniversity Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avis Construction Company INCConstruction Service-$5,799,066
Longent LLCConstruction Service-$1,945,328
Thor INCConstruction Service-$1,872,831
Ec Pace Company INCConstruction Service-$849,439
Thompson And LittonConstruction Service-$806,596
Revenue and Support

Revenue Composition

Contributions and Grants
$81,098,266
Program Service Revenue
$19,461,335
Investment Income
$55,758,178
Other Revenue
$15,601,213
All Other Contributions
$80,862,832
Change in Net Assets
$56,060,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded303$6,956,893Fair Market Value (FMV)
Real Estate Residential2$2,734,200Fair Market Value (FMV)
Real Estate Other3$1,405,481Fair Market Value (FMV)
Other Non Cash Contri Table12$519,303Fair Market Value (FMV)
Other Non Cash Contri Table117$328,072Fair Market Value (FMV)
Scientific Specimens8$144,344Fair Market Value (FMV)
Other Non Cash Contri Table21$139,936Fair Market Value (FMV)
Food Inventory15$7,649Fair Market Value (FMV)
Clothing and Household Goods-$3,858Fair Market Value (FMV)
Collectibles4$2,000Fair Market Value (FMV)
Books and Publications-$160Fair Market Value (FMV)
Total Noncash Contributions485$12,241,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,280,160
Grants and Similar Amounts Paid$25,102,043
Total Fundraising Expense$8,055,083
Salaries, Compensation, and Employee Benefits$5,475,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,102,043--$25,102,043
All Other Expenses$11,723,323$1,288,364$1,363,116$14,374,803
Interest$1,677,775$4,913,906-$6,591,681
Other Salaries and Wages$2,246,716$1,661,176$5,767$3,913,659
Other Expenses$2,807,506$24,129$432,593$3,264,228
Travel$2,365,641$56,924$702,960$3,125,525
Depreciation Depletion$2,404,803$6,758-$2,411,561
Office Expenses$1,538,964$132,212$735,537$2,406,713
Payroll Taxes$54,268$1,184,110-$1,238,378
Occupancy$761,917$46,313$58,458$866,688
Insurance$536,615$125,154$1,034$662,803
Advertising$404,298$2,988$86,794$494,080
Fees for Services Legal$330,685$38,533$1,454$370,672
Information Technology$141,221$43,957$139,824$325,002
Current Officers, Directors, Trustees, and Key Employees-$323,865-$323,865
Fees for Services Lobbying$214,717--$214,717
Conferences and Meetings$152,741$19,208$15,501$187,450
Fees for Services Accounting-$133,836-$133,836
Total Functional Expenses$97,800,705$10,002,317$8,055,083$115,858,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6001805-501(c)(3)Scholarships$25,102,043

International Summary

Offices
1
Spending
$2,077,832

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaInvestments---$1,818,911
Europe (Including Iceland and Greenland)Program ServicesRent1-$258,921
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beverly E DaltonFormer Board MemberConstructionNo$521,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Deposits Held in Trust$110,285,003
Trust Payment Liabilities$18,921,690
Third Party Trust Obligations$8,226,745
Annuity Obligations$6,270,013

Bond Issues

BondIssuerIssuedIssue PricePurpose
B54-16434412009-02-12$73,380,0002007 Facilities to support VA
A54-16434412010-08-26$57,123,909Construction
D54-16434412011-11-17$55,889,603Construction
C54-16434412005-08-25$49,830,0002005 Facilities to support the Uni
B54-16434412013-10-30$18,650,559Construction
A54-16434412012-12-27$4,365,000Partial Current Ref of Series 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$73,380,000$0$0$515,259
A$57,123,909$0$0$501,809
D$55,889,603$0$0$388,987
C$49,830,000$0$0$188,741
B$18,650,559$0$0$219,381
A$4,365,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0721690
In Care Of
% DR JOHN E DOOLEY
Phone
5402315751

Signing Officer

Name
John E Dooley
Title
CEO and Secretary-treasurer
Phone
5402315751
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John E Dooley
Formed
1948
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
34
Employees
122
Volunteers
0

Preparer

Preparer
Raymond Ly
Phone
5402315751
Supplemental Narrative

Additional Explanations

Exempt Purpose Achievements

“Part iii, line 4a in addition, the foundation manages virginia tech's endowment, through which donors to the university make a significant difference to the faculty and students. The foundation is also a responsible corporate citizen. As such, the foundation deploys capital in ways that serve the interests not only of the university, but also of its region. Review of form 990 part vi, line 11b management and the foundation accounting staff provide the necessary financial and other information to the foundation's independent third party tax consultants. The tax consultants review and compile the information into the 990 and 990t forms and provide a draft to management. Management and the associate vice president and controller perform a detailed review of the form prior to forwarding it to the ceo for review. The ceo then reviews the forms. Any issues after these reviews are communicated back to the third party tax consultants. Any issues are corrected and addressed by both parties. Two weeks prior to the filing deadline, the forms are electronically provided to all members of the foundation board of directors. If there are no comments or issues that could not be resolved, the chief executive officer then signs the transmittal form to permit the electronic filing, as required by the irs, on behalf of the foundation. Disclosure of the 990 and 990t will be made in full compliance with the requirements established by the irs.”

Conflict of Interest Policy

“Part VI Line 12c THE VIRGINIA TECH FOUNDATION, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH MEMBER (FOUNDATION BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES (RESPONSIBLE PERSONS)) TO COMPLETE AN ANNUAL STATEMENT SETTING FORTH ANY AND ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST THAT OCCURRED DURING THE PAST FISCAL YEAR. IN ADDITION TO THE STATEMENT, AN ANNUAL COMPLIANCE QUESTIONNAIRE MUST BE COMPLETED AND SUBMITTED BY EACH MEMBER. ALSO, IF A CONFLICT SHOULD ARISE THAT WAS NOT PREVIOUSLY DISCLOSED IN THE ANNUAL STATEMENT OR THE QUESTIONNAIRE, A STATEMENT MUST BE SUBMITTED TO THE VIRGINIA TECH FOUNDATION DISCLOSING THE FACTS OF THE SITUATION. THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE QUESTIONNAIRES AND STATEMENTS AND WILL DETERMINE IF A CONFLICT DOES ACTUALLY EXIST. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TO AUTHORIZE APPROVE OR RATIFY THE ARRANGEMENT/TRANSACTION BASED SOLELY ON WHETHER IT IS IN THE BEST INTERESTS OF THE FOUNDATION IN PERFORMING ITS MISSION.”

Compensation Practices

“PART VI, LINE 15 Board of Directors DIRECTORS RECEIVE NO COMPENSATION FOR SERVICE TO THE FOUNDATION. OFFICERS - EXECUTIVE VICE PRESIDENTS EXECUTIVE VICE PRESIDENTS OF THE FOUNDATION ARE THE UNIVERSITY'S VICE PRESIDENT FOR DEVELOPMENT AND UNIVERSITY RELATIONS, AND CHIEF FINANCIAL OFFICER. THESE POSITIONS ARE EMPLOYED BY AND FUNDED 100% BY THE UNIVERSITY AND THEIR SALARIES AND BENEFITS ARE APPROVED BY THE UNIVERSITY'S BOARD OF VISITORS BASED UPON RECOMMENDATION BY THE UNIVERSITY PRESIDENT. THE UNIVERSITY UTILIZES VARIOUS HIGHER EDUCATION SALARY STUDIES AND DATA FROM PEER INSTITUTIONS IN ESTABLISHING SALARIES AND BENEFITS FOR THESE POSITIONS. OFFICER - CHIEF EXECUTIVE OFFICER AND SECRETARY/TREASURER SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER ARE RECOMMENDED BY THE UNIVERSITY PRESIDENT AND APPROVED BY THE FOUNDATION'S COMPENSATION COMMITTEE. COMPARATIVE SALARY AND BENEFITS INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE FOR ITS CONSIDERATION IN MAKING SALARY ADJUSTMENTS AND ESTABLISHING BENEFIT PROGRAMS. PROFESSIONAL AND CLASSIFIED STAFF IT IS THE FOUNDATION'S POLICY TO PROVIDE SALARY AND BENEFITS AS CLOSE AS PRACTIBLE TO THOSE PROVIDED TO UNIVERSITY EMPLOYEES. PROFESSIONAL AND CLASSIFIED STAFF SALARIES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER AND INCLUDED IN THE BOARD APPROVED ANNUAL OPERATING BUDGET. COMPARATIVE DATA INCLUDING UNIVERSITY AVERAGES FOR SIMILAR POSITIONS IS USED IN ESTABLISHING AND ADJUSTING SALARIES. MERIT ADJUSTMENTS MIRROR THE UNIVERSITY APPROVED MERIT ADJUSTMENTS EACH YEAR.”

Joint Venture

“Part vi, line 16b the foundation adopted a joint venture policy on september 1, 2009. The policy requires that the foundation evaluate its participation in joint venture agreements under federal tax law and take steps to safeguard the foundation's exempt status with respect to such arrangements.”

Governing Documents Availability

“Part vi, line 19 the foundation does not make its governing documents, conflict of interest policy or financial statements available to the public. Any such requests would be considered on a case by case basis.”

Other Change in Net Assets

“PART XI, LINE 9 Change in Split-Interest Agreements.........................$ 3,297,074”

Form 990 Part IX Line 24 - Other Expenses

“Description:independent and prof svs total expenses:2222148 program services:1918093 management and general:85973 fundraising:218082”

Form 990 Part IX Line 24 - Other Expenses

“Description:investment management fees total expenses:917624 program services:917624”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:19358 program services:19238 fundraising:120”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:3186708 program services:2889499 management and general:128277 fundraising:168932”

Form 990 Part IX Line 24 - Other Expenses

“Description:radio station total expenses:1429352 program services:948909 management and general:277429 fundraising:203014”

Form 990 Part IX Line 24 - Other Expenses

“Description:annuity deferred giving total expenses:77996 program services:77996”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional memberships total expenses:281797 program services:237993 management and general:11975 fundraising:31829”

Form 990 Part IX Line 24 - Other Expenses

“Description:public relations total expenses:1697022 program services:1170157 management and general:3565 fundraising:523300”

Form 990 Part IX Line 24 - Other Expenses

“Description:university equipment purchase total expenses:1830061 program services:1715951 management and general:5308 fundraising:108802”

Form 990 Part IX Line 24 - Other Expenses

“Description:non-monetary support to prog total expenses:815876 program services:782858 fundraising:33018”

Form 990 Part IX Line 24 - Other Expenses

“Description:rivercourse total expenses:1151120 program services:379665 management and general:771455”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:27438 program services:21949 management and general:2631 fundraising:2858”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance total expenses:555904 program services:548278 management and general:826 fundraising:6800”

Form 990 Part IX Line 24 - Other Expenses

“Description:other equipment rentals total expenses:162399 program services:95113 management and general:925 fundraising:66361”

Financial Statement Notes

Collections of Art

“Schedule d, part iii, line 4 vintage and other collection items are used to support the educational and research mission of virginia polytechnic institute and state university.”

Endowment Funds

“Schedule d, part v, line 4 the foundation's endowment consists of approximately 3,272 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the board of directors to function as endowments. The intent is that the principal of the original gift can be used to provide a perpetual stream of financial support to a program, scholarship or professorship at virginia tech. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Income Taxes

“Schedule d, part x the internal revenue service has ruled that vtf and vtref qualify under section 501 (c)(3) of the internal revenue code and are, therefore, not generally subject to income taxes under present tax laws. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has analyzed filing positions in the federal and state jurisdictions where it is required to file income tax returns, and no reserves for uncertain tax positions, nor interest and penalties, have been recorded in these consolidated financial statements. The only periods subject to examination are the 2011 through 2014 tax years.”

Raw XML AppendixShowing 400 of 1,845 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/PersonNm25WINSTON A SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm26E ANN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN Z STALLINGS II MD
IRS990/Form990PartVIISectionAGrp/PersonNm28DR CHARLES W STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm29FAY H STREET
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN A URQUHART JR
IRS990/Form990PartVIISectionAGrp/PersonNm31CARL G VERBONCOEUR
IRS990/Form990PartVIISectionAGrp/PersonNm32MATTHEW M WINSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm33DR TIMOTHY K SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm34DR ELIZABETH A FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm35M DWIGHT SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm36DR JOHN E DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN CUSIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm38KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm39DANIEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm40TERRI T MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm41JACOB HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm42EBENHARD STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm43JIM FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm44JOE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm45DR RAYMOND D SMOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,020,451
Liabilities
$438,648,960
Net assets
$1,030,371,491
Revenue
$171,918,992
Expenses
$115,858,105
Net income
$56,060,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,036$1,040$1,996$294$183$111
2023Detailed filing. Detailed filing data is available for this year.$2,846$1,009$1,837$222$169$52.8
2022Detailed filing. Detailed filing data is available for this year.$2,672$956$1,716$317$201$116
2021Detailed filing. Detailed filing data is available for this year.$2,705$976$1,729$339$115$224
2020Detailed filing. Detailed filing data is available for this year.$2,253$844$1,409$222$139$82.8
2019Detailed filing. Detailed filing data is available for this year.$2,098$717$1,381$233$132$102
2018Detailed filing. Detailed filing data is available for this year.$1,882$588$1,294$227$137$90.6
2017Detailed filing. Detailed filing data is available for this year.$1,706$502$1,204$226$124$101
2016Detailed filing. Detailed filing data is available for this year.$1,491$436$1,056$156$144$12.1
2015Detailed filing. Detailed filing data is available for this year.$1,489$417$1,072$197$127$70.1
2014Detailed filing. Detailed filing data is available for this year.$1,469$439$1,030$172$116$56.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,278$367$911$109
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,184$355$828$99.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,132$305$827$90.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,001$297$704$93.7