Civic Intelligence

Virginia Commonwealth University Foundation

990 • Fiscal year 2014 • EIN 54-0757884

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization ProfileWWW.VCUF.ORG
PO Box 84307523284-3075

(804) 828-9292

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$127,507,492

Up $27,324,451 (+27%) from 2013

Net Assets

Up

$88,775,207

Up $16,935,785 (+24%) from 2013

Liabilities

Up

$38,732,285

Up $10,388,666 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

$27,322,623

No earlier filing loaded for comparison.

Expenses

Down

$6,861,862

Down $6,709,167 (-49%) from 2013

Net Income

$20,460,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $82,624,343Liabilities 2011: $28,018,153Net Assets 2011: $54,606,1902011Assets 2012: $85,629,619Liabilities 2012: $26,717,349Net Assets 2012: $58,912,2702012Assets 2013: $100,183,041Liabilities 2013: $28,343,619Net Assets 2013: $71,839,4222013Assets 2014: $127,507,492Liabilities 2014: $38,732,285Net Assets 2014: $88,775,2072014Assets 2015: $124,110,589Liabilities 2015: $37,766,035Net Assets 2015: $86,344,5542015Assets 2016: $120,425,358Liabilities 2016: $36,421,251Net Assets 2016: $84,004,1072016Assets 2017: $113,846,633Liabilities 2017: $38,165,797Net Assets 2017: $75,680,8362017Assets 2018: $118,427,886Liabilities 2018: $37,867,220Net Assets 2018: $80,560,6662018Assets 2019: $118,913,323Liabilities 2019: $37,737,895Net Assets 2019: $81,175,4282019Assets 2020: $117,210,353Liabilities 2020: $36,864,497Net Assets 2020: $80,345,8562020Assets 2021: $143,986,574Liabilities 2021: $46,864,256Net Assets 2021: $97,122,3182021Assets 2022: $137,692,636Liabilities 2022: $41,632,161Net Assets 2022: $96,060,4752022Assets 2023: $148,077,514Liabilities 2023: $42,663,718Net Assets 2023: $105,413,7962023Assets 2024: $171,665,687Liabilities 2024: $47,063,145Net Assets 2024: $124,602,5422024

Highlighted filing

2014

Assets$127,507,492
Liabilities$38,732,285
Net Assets$88,775,207
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $5,227,4582011Revenue 2012: $12,860,169Expenses 2012: $8,372,535Net Income 2012: $4,487,6342012Expenses 2013: $13,571,0292013Revenue 2014: $27,322,623Expenses 2014: $6,861,862Net Income 2014: $20,460,7612014Revenue 2015: $16,736,835Expenses 2015: $19,672,996Net Income 2015: -$2,936,1612015Revenue 2016: $16,001,658Expenses 2016: $16,996,871Net Income 2016: -$995,2132016Revenue 2017: $15,231,140Expenses 2017: $26,235,897Net Income 2017: -$11,004,7572017Revenue 2018: $17,614,147Expenses 2018: $14,159,485Net Income 2018: $3,454,6622018Revenue 2019: $13,391,379Expenses 2019: $13,749,621Net Income 2019: -$358,2422019Revenue 2020: $9,637,107Expenses 2020: $12,135,941Net Income 2020: -$2,498,8342020Revenue 2021: $10,450,045Expenses 2021: $13,897,823Net Income 2021: -$3,447,7782021Revenue 2022: $17,326,830Expenses 2022: $10,490,735Net Income 2022: $6,836,0952022Revenue 2023: $15,943,324Expenses 2023: $12,373,613Net Income 2023: $3,569,7112023Revenue 2024: $20,325,054Expenses 2024: $12,195,300Net Income 2024: $8,129,7542024

Highlighted filing

2014

Revenue$27,322,623
Expenses$6,861,862
Net Income$20,460,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.0
Gross Receipts
$60,671,431
Mission and Program Overview

Mission

To support the educational, scientific and charitable activities of virginia commonwealth university and related organizations.

To support the educational,scientific & charitable activities of vcu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,229,271$56,780,541▲ $27,551,270
Savings and Temporary Cash Investments$16,425,176$25,817,500▲ $9,392,324
Pledges and Grants Receivable$21,051,212$22,381,008▲ $1,329,796
Investments Other Securities$32,194,744$20,251,466▼ $11,943,278
Cash and Non-Interest-Bearing Accounts$112,602$238,072▲ $125,470
Accounts Receivable$420,549$217,437▼ $203,112
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$100,183,041$127,507,492▲ $27,324,451
Other Assets Total$749,487$1,821,468▲ $1,071,981
Liabilities
Other Liabilities$27,773,125$37,727,905▲ $9,954,780
Accounts Payable and Accrued Expenses$570,494$1,004,380▲ $433,886
Total Liabilities$28,343,619$38,732,285▲ $10,388,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,055,566$62,788,361▲ $15,732,795
Permanently Rstr Net Assets$22,470,304$23,334,944▲ $864,640
Unrestricted Net Assets$2,313,552$2,651,902▲ $338,350
Total Net Assets Fund Balance$71,839,422$88,775,207▲ $16,935,785
Total Liabilities and Net Assets / Fund Balance$100,183,041$127,507,492▲ $27,324,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,890$16,890
Other Securities$877,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,126,132$1,861,403▲ $3,997,328$2,456,873$36,527,990
2012$30,639,951$1,035,421▲ $3,388,091$1,937,331$33,126,132
2011$31,061,116$543,803▲ $288,193$1,253,161$30,639,951
2010$27,184,569$855,272▲ $4,756,650$1,735,375$31,061,116
2009$25,250,810$367,245▲ $2,713,955$1,089,476$27,184,569
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Jane G WatkinsPresident
Diane LeopoldVice President
Dr Michael RaoEx-offico Trustee
Marsha Ks HeilEx-offico Trustee
William DecaturEx-offico Trustee
William a Royall JrEx-offico Trustee
Carol MccoyTrustee
Dr Robert MarchantTrustee
Elizabeth a MasonTrustee
Gail MoskowtizTrustee
Gloria M HintzTrustee
John B Adams JrTrustee
John C NealTrustee
John FainTrustee
John GrierTrustee
John JacobyTrustee
Mark D HansanTrustee
Mary Jane HogueTrustee
Neil AminTrustee
Page W BondTrustee
Patricia WilkersonTrustee
Thomas BenedettiTrustee
Tracy Kemp StallingsTrustee
William M GintherTrustee
Yogi H SinghTrustee
Thomas C BurkeSecretary
Kevin W DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,864,532
Program Service Revenue
$0
Investment Income
$8,031,530
Other Revenue
$1,426,561
All Other Contributions
$17,864,532
Change in Net Assets
$20,460,761

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 Traded27$515,683Quoted Market Values
Total Noncash Contributions27$515,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,322,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,524,976
Total Revenue per Audited Statements
$23,797,647
Total Revenue per Form 990
$27,322,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,087,039
Other Expenses$774,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,087,039--$6,087,039
Fees for Service Investment Mgmnt Fees$353,619--$353,619
Other Expenses$50,785--$50,785
Fees for Services Accounting$20,950--$20,950
Fees for Services Legal$17,030--$17,030
Total Functional Expenses$6,861,862$0$0$6,861,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,861,862
Total Expenses per Audited Statements$6,861,862
Total Expenses per Form 990$6,861,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6001758-115The Foundation Exists Solely to Assist, Support, and Foster Virginia Commonwealth University in All Proper Ways That From Time to Time Be Approved by the Trustees of the Foundation With the Guidance of the University. the Foundation Manages and Distributes Current and Endowment Gifts for All Schools, Departments, and Programs Throughout the University With Major Emphasis on Programs for the Monroe Park Campus.$6,087,039
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
Deposits Held for Vcu$28,330,520
Deposits Held for Vcu Real Estate Foundation$7,171,118
Deposits Held for Vcu Intellectual Property Foundation$1,028,891
Deposits Held for Vcu Alumni Association$796,488
Life Annuities$400,888
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of the form 990 to all members of the executive committee and audit committee and makes it available for all other board members prior to the form being filed.”

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

“The organization requires officers, directors and key employees, on an annual basis, to sign a conflict of interest statement and to disclose the existence of any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization posts its current audited financial statements and form 990 on its web site, each year. In addition, copies of the audited financial statements are sent electronically to all directors. It is the policy of the organization to make available copies of financial statements, governing documents and confict of interest information and other documents to the public.”

Filing and Contact Details

Filer

EIN
54-0757884
Phone
8048289292

Signing Officer

Name
Kevin W Davenport
Title
Treasurer
Phone
8048289292
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin W Davenport
Formed
1917
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Preparer
M James Hartson Jr CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990 Part XII - Line 2(C)

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Collection items acquired through purchase or donation are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The foundation's collection items include two works of fine art, both of which are held for public exhibition, education, or research rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to an organizational policy that requires the proceeds from the sales of collection items to be used to acquire other items for collection.”

PART V, LINE 4:

“The various endowments were established to support the foundation and its mission.”

PART X, LINE 2:

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations at june 30, 2014. The foundation includes penalties and interest assessed by income taxing authorities in operating expenses, if applicable. The foundation did not incur any penalties or interest expense for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 681 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY KEMP STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN W DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS C BURKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09213
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09213
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt088775207
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07240005
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025817500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012091313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04956962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065492164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,507,492
Liabilities
$38,732,285
Net assets
$88,775,207
Revenue
$27,322,623
Expenses
$6,861,862
Net income
$20,460,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$47.1$125$20.3$12.2$8.13
2023Detailed filing. Detailed filing data is available for this year.$148$42.7$105$15.9$12.4$3.57
2022Detailed filing. Detailed filing data is available for this year.$138$41.6$96.1$17.3$10.5$6.84
2021Detailed filing. Detailed filing data is available for this year.$144$46.9$97.1$10.5$13.9$3.45
2020Detailed filing. Detailed filing data is available for this year.$117$36.9$80.3$9.64$12.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$119$37.7$81.2$13.4$13.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$118$37.9$80.6$17.6$14.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$114$38.2$75.7$15.2$26.2$11.0
2016Detailed filing. Detailed filing data is available for this year.$120$36.4$84.0$16.0$17.0$1.00
2015Detailed filing. Detailed filing data is available for this year.$124$37.8$86.3$16.7$19.7$2.94
2014Detailed filing. Detailed filing data is available for this year.$128$38.7$88.8$27.3$6.86$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$28.3$71.8$13.6
2012Summary only. Only limited summary data is available for this year.$85.6$26.7$58.9$12.9$8.37$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$28.0$54.6$5.23