Civic Intelligence

The Virginia Printing Foundation Inc

990EZ • Fiscal year 2015 • EIN 54-1255644

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileN/A
212 Independence DriveWinchester, VA 22602

(540) 662-6912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$385,193

Down $56,753 (-13%) from 2014

Net Assets

$385,193

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$26,237

Up $9,892 (+61%) from 2014

Expenses

Up

$44,083

Up $26,228 (+147%) from 2014

Net Income

Down

-$17,846

Down $16,336 (-1082%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $360,480Liabilities 2012: $02012Assets 2013: $383,618Liabilities 2013: $02013Assets 2014: $441,946Liabilities 2014: $02014Assets 2015: $385,193Liabilities 2015: $0Net Assets 2015: $385,1932015Assets 2016: $374,176Liabilities 2016: $0Net Assets 2016: $374,1762016Assets 2017: $370,895Liabilities 2017: $0Net Assets 2017: $370,8952017Assets 2018: $366,743Liabilities 2018: $0Net Assets 2018: $366,7432018Assets 2019: $239,362Liabilities 2019: $0Net Assets 2019: $239,3622019Assets 2020: $124,705Liabilities 2020: $0Net Assets 2020: $124,7052020Assets 2021: $163,561Liabilities 2021: $0Net Assets 2021: $163,5612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$385,193
Liabilities$0
Net Assets$385,193
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: -$1,972Expenses 2012: $27,909Net Income 2012: -$29,8812012Revenue 2013: $9,243Expenses 2013: $18,571Net Income 2013: -$9,3282013Revenue 2014: $16,345Expenses 2014: $17,855Net Income 2014: -$1,5102014Revenue 2015: $26,237Expenses 2015: $44,083Net Income 2015: -$17,8462015Revenue 2016: $19,087Expenses 2016: $39,955Net Income 2016: -$20,8682016Revenue 2017: $19,508Expenses 2017: $27,249Net Income 2017: -$7,7412017Revenue 2018: $39,117Expenses 2018: $27,196Net Income 2018: $11,9212018Revenue 2019: $71,445Expenses 2019: $148,893Net Income 2019: -$77,4482019Revenue 2020: $2,883Expenses 2020: $118,803Net Income 2020: -$115,9202020Revenue 2021: $11,404Expenses 2021: $2,309Net Income 2021: $9,0952021Revenue 2022: $40,508Expenses 2022: $165,106Net Income 2022: -$124,5982022

Highlighted filing

2015

Revenue$26,237
Expenses$44,083
Net Income-$17,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$64,523
Mission and Program Overview

Mission

The foundation exists to promote the growth and development of virginia's printing and graphic arts industires.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO TEACHERS AND STUDENTS IN THE GRAPHIC ARTS FIELD OF STUDY$43,000$43,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD E HOTTLEPresident-$0--
MARY ELLIS FANNONMember-$0--
CHESTER BRADFIELDTreasurer-$0--
RONALD C BRANNERCharter Memb-$0--
JAMES H MAYES JRVice Preside-$0--
KATIE GEKKERSecretary-$0--
TD THORNTON IICharter Memb-$0--
JOHN D MATTHEWS JRCharter Memb-$0--
R BLACKWELL SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
The Virginia Printing Foundation in
EIN
54-1255644
Phone
5406626912
Address
212 INDEPENDENCE DRIVE, WINCHESTER, VA 22602

Signing Officer

Name
Ronald Hottle
Title
President
Phone
5406626912
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Accounting & Tax Solution
Address
721 N MAIN ST, HARRISONBURG, VA 22802-4622
Preparer
Kirk B Knott CPA
Phone
5404341706
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 996 enterprise product partners l 467 total 1,463”

Form 990-ez, Part I, Line 10

“Frederick county public schools 1415 amherst st winchester, va 22604 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses licenses 25 total 25”

Form 990-ez, Part I, Line 20

“Net unrealized loss on investments -38,907”

Form 990-ez, Part III

“The foundation exists to promote the growth and development of virginia's printing and graphic arts industires.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD HOTTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08006626912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 INDEPENDENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0441946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05725
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385193
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043000
IRS990EZ/GrossReceiptsAmt064523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015919
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0441946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0441946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD E HOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLIS FANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHESTER BRADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD C BRANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES H MAYES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE GEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TD THORNTON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN D MATTHEWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8R BLACKWELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHARTER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHARTER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHARTER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38907
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION EXISTS TO PROMOTE THE GROWTH AND DEVELOPMENT OF VIRGINIA'S PRINTING AND GRAPHIC ARTS INDUSTIRES.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO TEACHERS AND STUDENTS IN THE GRAPHIC ARTS FIELD OF STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt041416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044083
IRS990EZ/TotalProgramServiceExpensesAmt043000
IRS990EZ/TotalRevenueAmt026237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,106 SALE OF INVESTMENTS -40,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-16628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-39207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12880
IRS990ScheduleA/PublicSupportPY170Pct00.34480
IRS990ScheduleA/PublicSupportTotal170Amt07225
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07225
IRS990ScheduleA/TotalSupportAmt056105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 996 ENTERPRISE PRODUCT PARTNERS L 467 TOTAL 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDERICK COUNTY PUBLIC SCHOOLS 1415 AMHERST ST WINCHESTER, VA 22604 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED LOSS ON INVESTMENTS -38,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION EXISTS TO PROMOTE THE GROWTH AND DEVELOPMENT OF VIRGINIA'S PRINTING AND GRAPHIC ARTS INDUSTIRES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HOTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406626912
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIRGINIA PRINTING FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541255644
ReturnHeader/Filer/PhoneNum05406626912
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 INDEPENDENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228024622
ReturnHeader/PreparerPersonGrp/PhoneNum05404341706
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK B KNOTT CPA
ReturnHeader/ReturnTs02015-09-17T11:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,193
Liabilities
$0
Net assets
$385,193
Revenue
$26,237
Expenses
$44,083
Net income
-$17,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$1.65$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.03$1.19$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.71$1.49$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.39$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.20$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.19$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.44$0.18
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$0.09$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.02$0.28$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits