Civic Intelligence

Virginia Commonwealth University Foundation

990 • Fiscal year 2016 • EIN 54-0757884

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.VCUF.ORG
PO Box 843075Richmond, VA 23284-3075

(804) 828-9292

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

19th percentile

-6.2%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$120,425,358

Down $3,685,231 (-3.0%) from 2015

Net Assets

Down

$84,004,107

Down $2,340,447 (-2.7%) from 2015

Liabilities

Down

$36,421,251

Down $1,344,784 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$16,001,658

Down $735,177 (-4.4%) from 2015

Expenses

Down

$16,996,871

Down $2,676,125 (-14%) from 2015

Net Income

Up

-$995,213

Up $1,940,948 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$120,425,358
Liabilities$36,421,251
Net Assets$84,004,107
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$16,001,658
Expenses$16,996,871
Net Income-$995,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$29,510,560
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$55,923,582$55,931,647▲ $8,065
Savings and Temporary Cash Investments$26,733,924$28,162,643▲ $1,428,719
Investments Other Securities$21,755,253$20,143,268▼ $1,611,985
Pledges and Grants Receivable$18,172,681$14,917,835▼ $3,254,846
Accounts Receivable$270,204--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$124,110,589$120,425,358▼ $3,685,231
Other Assets Total$1,254,945$1,269,965▲ $15,020
Liabilities
Other Liabilities$37,139,384$35,127,920▼ $2,011,464
Accounts Payable and Accrued Expenses$626,651$1,293,331▲ $666,680
Total Liabilities$37,766,035$36,421,251▼ $1,344,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,885,385$53,335,847▼ $4,549,538
Permanently Rstr Net Assets$25,608,238$27,875,834▲ $2,267,596
Unrestricted Net Assets$2,850,931$2,792,426▼ $58,505
Total Net Assets Fund Balance$86,344,554$84,004,107▼ $2,340,447
Total Liabilities and Net Assets / Fund Balance$124,110,589$120,425,358▼ $3,685,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,890$16,890
Other Securities$3,292,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,339,686$2,267,596▼ $539,116$1,416,011$38,652,155
2014$36,527,990$2,273,294▲ $991,871$1,453,469$38,339,686
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
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Diane LeopoldPresident
Carol MccoyVice President
Dr Michael RaoEx-offico Trustee
William M GintherEx-offico Trustee
Collette MceachinTrustee
Dr Robert MarchantTrustee
Elizabeth a MasonTrustee
Gail MoskowtizTrustee
Gloria M HintzTrustee
Hattie HamlinTrustee
Joe NadderTrustee
John C NealTrustee
John FainTrustee
John GrierTrustee
John JacobyTrustee
Madison WoottenTrustee
Mark D HansanTrustee
Neil AminTrustee
Page W BondTrustee
Patricia WilkersonTrustee
Thomas BenedettiTrustee
Tracy Kemp StallingsTrustee
Thomas C BurkeSecretary
Timothy GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,627,264
Program Service Revenue
$0
Investment Income
$661,529
Other Revenue
$712,865
All Other Contributions
$14,627,264
Change in Net Assets
$-995,213

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 Traded49$438,533Quoted Market Values
Total Noncash Contributions49$438,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,001,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,345,234
Total Revenue per Audited Statements
$14,656,424
Total Revenue per Form 990
$16,001,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,908,527
Other Expenses$1,088,344
Total Fundraising Expense$68,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,908,527--$15,908,527
Fees for Service Investment Mgmnt Fees$528,099--$528,099
Fees for Services Management$29,340$176,800$68,460$274,600
Other Expenses$28,947$32,058-$28,947
Fees for Services Accounting-$21,900-$21,900
All Other Expenses$16,640--$16,640
Fees for Services Legal-$9,985-$9,985
Total Functional Expenses$16,687,668$240,743$68,460$16,996,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,996,871
Total Expenses per Audited Statements$16,996,871
Total Expenses per Form 990$16,996,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Commonwealth UniversityRichmond, VA115The 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.$15,908,527
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$25,974,186
Deposits Held for Vcu Real Estate Foundation$7,047,185
Deposits Held for Vcu Intellectual Property Foundation$1,011,305
Deposits Held for Vcu Alumni Association$744,013
Life Annuities$351,231
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

Filer Name
Virginia Commonwealth University
EIN
54-0757884
Phone
8048289292
Address
PO BOX 843075, RICHMOND, VA 23284-3075

Signing Officer

Name
Timothy a Graf
Title
Treasurer
Phone
8048289292
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Burke
Formed
1917
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
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, 2016. 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, 2016.”

Raw XML AppendixShowing 400 of 606 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt015908527
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015908527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015908527
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013200926
IRS990/GrossReceiptsAmt029510560
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021755253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020143268
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055923582
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt016890
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IRS990/LandBldgEquipCostOrOtherBssAmt016890
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013508902
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086344554
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0438533
IRS990/NondeductibleContributionsInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHANGE IN VALUE OF CHAR
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO AFFILIATE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0144735
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IRS990/OtherExpensesGrp/ProgramServicesAmt228947
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IRS990/OtherExpensesGrp/TotalAmt132058
IRS990/OtherExpensesGrp/TotalAmt231380
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027875834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018172681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014917835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS C BURKE
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0847292
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IRS990/PYOtherRevenueAmt0726003
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714691
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0529904
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Filings

Displayed year

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

Open filing
Assets
$120,425,358
Liabilities
$36,421,251
Net assets
$84,004,107
Revenue
$16,001,658
Expenses
$16,996,871
Net income
-$995,213
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