Civic Intelligence

Virginia Tech Intellectual Properties Inc

990 • Fiscal year 2019 • EIN 54-1323858

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.VTIP.ORG

View Organization Page

1311 Research Center Drive No 2057Blacksburg, VA 24060

(540) 231-1231

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$405,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,201,068

Up $137,617 (+13%) from 2018

Net Assets

Up

$345,739

Up $37,372 (+12%) from 2018

Liabilities

Up

$855,329

Up $100,245 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$3,045,597

Up $100,819 (+3.4%) from 2018

Expenses

Up

$2,998,011

Up $272,639 (+10%) from 2018

Net Income

Down

$47,586

Down $171,820 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,283,355Liabilities 2010: $1,573,644Net Assets 2010: $709,7112010Assets 2011: $1,052,950Liabilities 2011: $561,510Net Assets 2011: $491,4402011Assets 2012: $2,073,380Liabilities 2012: $1,537,124Net Assets 2012: $536,2562012Assets 2013: $1,795,184Liabilities 2013: $1,219,380Net Assets 2013: $575,8042013Assets 2014: $1,893,973Liabilities 2014: $1,278,407Net Assets 2014: $615,5662014Assets 2015: $1,383,863Liabilities 2015: $1,059,337Net Assets 2015: $324,5262015Assets 2016: $1,404,650Liabilities 2016: $1,103,342Net Assets 2016: $301,3082016Assets 2017: $932,831Liabilities 2017: $851,236Net Assets 2017: $81,5952017Assets 2018: $1,063,451Liabilities 2018: $755,084Net Assets 2018: $308,3672018Assets 2019: $1,201,068Liabilities 2019: $855,329Net Assets 2019: $345,7392019Assets 2020: $1,734,504Liabilities 2020: $1,352,727Net Assets 2020: $381,7772020Assets 2021: $2,147,885Liabilities 2021: $1,402,883Net Assets 2021: $745,0022021Assets 2022: $2,751,745Liabilities 2022: $1,819,361Net Assets 2022: $932,3842022Assets 2023: $3,574,255Liabilities 2023: $2,118,791Net Assets 2023: $1,455,4642023Assets 2024: $4,046,203Liabilities 2024: $1,938,546Net Assets 2024: $2,107,6572024

Highlighted filing

2019

Assets$1,201,068
Liabilities$855,329
Net Assets$345,739
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,864,7032010Expenses 2011: $3,431,5582011Revenue 2012: $3,452,337Expenses 2012: $3,376,561Net Income 2012: $75,7762012Expenses 2013: $3,641,9332013Revenue 2014: $3,801,630Expenses 2014: $3,749,955Net Income 2014: $51,6752014Revenue 2015: $3,412,185Expenses 2015: $3,698,135Net Income 2015: -$285,9502015Revenue 2016: $3,445,234Expenses 2016: $3,440,258Net Income 2016: $4,9762016Revenue 2017: $2,803,835Expenses 2017: $3,059,812Net Income 2017: -$255,9772017Revenue 2018: $2,944,778Expenses 2018: $2,725,372Net Income 2018: $219,4062018Revenue 2019: $3,045,597Expenses 2019: $2,998,011Net Income 2019: $47,5862019Revenue 2020: $2,887,852Expenses 2020: $2,809,597Net Income 2020: $78,2552020Revenue 2021: $3,037,241Expenses 2021: $2,743,182Net Income 2021: $294,0592021Revenue 2022: $3,370,644Expenses 2022: $3,141,992Net Income 2022: $228,6522022Revenue 2023: $3,898,747Expenses 2023: $3,436,633Net Income 2023: $462,1142023Revenue 2024: $4,589,538Expenses 2024: $3,953,402Net Income 2024: $636,1362024

Highlighted filing

2019

Revenue$3,045,597
Expenses$2,998,011
Net Income$47,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,046,528
Mission and Program Overview

Mission

To promote, encourage, and market scientific research by the faculty, staff and students solely for the benefit of virginia polytechnic institute and state university (virginia tech).

The organization's mission is to promote scientific research by the faculty, staff, and students solely for the benefit of virginia polytechnic institute and state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,421$555,016▲ $143,595
Investments Other Securities$381,003$386,820▲ $5,817
Accounts Receivable$247,323$251,118▲ $3,795
Prepaid Expenses and Deferred Charges$16,662$8,114▼ $8,548
Land, Buildings, and Equipment, Net$5,384$0▼ $5,384
Total Assets$1,063,451$1,201,068▲ $137,617
Other Assets Total$1,658--
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$255,084$355,329▲ $100,245
Total Liabilities$755,084$855,329▲ $100,245
Net Assets / Fund Balance
Unrestricted Net Assets$286,726$345,739▲ $59,013
Temporarily Rstr Net Assets$21,641$0▼ $21,641
Total Net Assets Fund Balance$308,367$345,739▲ $37,372
Total Liabilities and Net Assets / Fund Balance$1,063,451$1,201,068▲ $137,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,651$34,651
Other Securities$1,491--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
William HuckleDirector$135,521$135,521

Board Members and Trustees

NameTitle
Theresa MayerChair
Arthur SpivyDirector
Bob FloresDirector
James RameyDirector
Joe MeredithDirector
Ken FerrisDirector
John DooleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blank Rome LLPLegal1825 EYE STREET NW, Washington, DC 20006$149,573
New River Valley Intellectual Property LLegalPO BOX 10944, Blacksburg, VA 24062$116,913
Computer PackagesLegal11 N WASHINGTON STREET STE 300, Rockville, MD 20850$114,061
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,117
Program Service Revenue
$1,996,362
Investment Income
$17,118
Other Revenue
$0
Change in Net Assets
$47,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,898
Revenue Not Reported on Financial Statements
$853,699
Revenue Not Reported on Form 990
$-10,214
Other Revenue Adjustments
$853,699
Total Revenue per Audited Statements
$2,181,684
Total Revenue per Form 990
$3,045,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,860
Grants and Similar Amounts Paid$1,032,117
Salaries, Compensation, and Employee Benefits$168,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,032,117--$1,032,117
Other Salaries and Wages-$127,945-$127,945
Fees for Services Accounting-$41,385-$41,385
Occupancy-$39,036-$39,036
Office Expenses-$29,065-$29,065
Other Expenses$733,046$24,980-$24,980
Pension Plan Contributions-$15,783-$15,783
Interest-$15,620-$15,620
Other Employee Benefits-$13,748-$13,748
Payroll Taxes-$10,558-$10,558
Insurance-$9,855-$9,855
Depreciation Depletion-$4,453-$4,453
Fees for Services Legal-$2,806-$2,806
Total Functional Expenses$2,618,862$379,149$0$2,998,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,998,011
Expenses per Audited Statements$2,144,312
Total Expenses per Audited Statements$2,144,312
Expenses Not Reported on Financial Statements$853,699
Other Expense Adjustments$853,699
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute & State UniversityBlacksburg, VA115Consultingcontract Services$1,032,117
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
Notes Payable to Vtf$500,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accounting firm brown edwards & company llp. The return is then reviewed by management prior to filing with the irs. Either the president or the secretary/treasurer reviews the form 990 before they sign it. The controller reviews all date before it is filed.”

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

“Conflict of interest policy vtip follows the virginia polytechnic institute and state university conflict of interest policy which requires immediate reporting of any new potential conflicts of interest and an annual update of these conflicts. Due to the ongoing reorganization and decrease in board meetings while restructuring the board of directors, the individual conflict forms were not collected in fy19. However, vtip sent an e-mail to all board members asking them to confirm and describe whether or not they had any conflicts of interest with vtip during fy19. Based on the responses to this email, vtip was able to ascertain that during fy19, it did not have any transactions with interested persons that would need to be disclosed on schedule l of the form 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for officers the chairman of the board, dr. Theresa mayer, establishes the compensation. The chairman uses statistics from the association for university technology managers (autm) for comparisons to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Public disclosure the organization makes its conflict of interest policy available to the public via its website. Governing documents and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Tech Intellectual Properties
EIN
54-1323858
Phone
5402311231
Address
1311 RESEARCH CENTER DRIVE NO 2057, BLACKSBURG, VA 24060

Signing Officer

Name
Dr John E Dooley
Title
Secretary/treasurer
Phone
5402311231
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John E Dooley
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Jeffrey G Barbour
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the company's oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that vtip, inc. Qualifies under section 501(c)(3) of the internal revenue code and is therefore not generally subject to income taxes under present tax laws. Management of vtip, inc. Believes that any income tax liability resulting from unrelated business income for the years ended june 30, 2019 and 2018 would not have a significant impact on its results of activities. Vtip has analyzed filing positions in the federal and state jurisdictions where it is required to file income tax returns, including its status as a tax-exempt organization, and no reserves for uncertain tax positions, interest, or penalties, have been recorded in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROYALTY EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROYALTY EXPENSES”

Raw XML AppendixShowing 400 of 540 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, AND MARKET SCIENTIFIC RESEARCH BY THE FACULTY, STAFF AND STUDENTS SOLELY FOR THE BENEFIT OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308367
IRS990/NetAssetsOrFundBalancesEOYAmt0345739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-931
IRS990/NetUnrelatedBusTxblIncmAmt011422
IRS990/NetUnrlzdGainsLossesInvstAmt0-10214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039036
IRS990/OccupancyGrp/TotalAmt039036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029065
IRS990/OfficeExpensesGrp/TotalAmt029065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013748
IRS990/OtherExpensesGrp/Desc0ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc1PATENT & TRADEMARK EXPE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124980
IRS990/OtherExpensesGrp/ProgramServicesAmt0853699
IRS990/OtherExpensesGrp/ProgramServicesAmt1733046
IRS990/OtherExpensesGrp/TotalAmt0853699
IRS990/OtherExpensesGrp/TotalAmt1733046
IRS990/OtherExpensesGrp/TotalAmt243915
IRS990/OtherExpensesGrp/TotalAmt324980
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010558
IRS990/PayrollTaxesGrp/TotalAmt010558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015783
IRS990/PensionPlanContributionsGrp/TotalAmt015783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08114
IRS990/PrincipalOfficerNm0DR JOHN E DOOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT OF PATEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651300
IRS990/PYInvestmentIncomeAmt015669
IRS990/PYOtherExpensesAmt01810703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02231361
IRS990/PYRevenuesLessExpensesAmt0219406
IRS990/PYSalariesCompEmpBnftPaidAmt0263369
IRS990/PYTotalExpensesAmt02725372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01032117
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996362
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXPENSES BY VIRGINIA TECH INTELLECTUAL PROPERTIES, INC. THAT ARE REPORTED ON FORM 990, PART IX WERE EXPENDED TO PROVIDE SUPPORT AND MANAGEMENT TO ITS SUPPORTED ORGANIZATION, VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BY LAWS: PAGE 2: ARTICLE VII, BOARD OF DIRECTORS PURSUANT TO VIRGINIA TECH INTELLECTUAL PROPERTIES, INC. BYLAWS, THE SUPPORTED ORGANIZATION, VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY, HAS THE POWER TO APPOINT AND REMOVE THE MAJORITY OF THE BOARD OF VIRGINIA TECH INTELLECTUAL PROPERTIES, INC. (VTIP). BECAUSE OF THIS GOVERNANCE STRUCTURE, VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY IS ABLE TO HAVE A SIGNIGICANT VOICE IN THE ORGANIZATION AND IN DIRECTING THE USE OF THE INCOME AND ASSETS OF VTIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2VIRGINIA TECH INTELLECTUAL PROPERTIES, INC. SUPPORTS VIRGINIA TECH BY PROTECTING ITS INTELLECTUAL PROPERTY (FILING PATENTS WHEN APPLICABLE) AND COMMERCIALIZING NEW TECHNOLOGIES THAT COME FROM RESEARCH AT VIRGINIA TECH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 12G, COLUMN (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01032117
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01032117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0853699
IRS990ScheduleD/ExpensesSubtotalAmt02144312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10214
IRS990ScheduleD/OtherExpensesNotIncludedAmt0853699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO VTF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0853699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0385329
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY VTF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-10214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0853699
IRS990ScheduleD/RevenueSubtotalAmt02191898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT VTIP, INC. QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT GENERALLY SUBJECT TO INCOME TAXES UNDER PRESENT TAX LAWS. MANAGEMENT OF VTIP, INC. BELIEVES THAT ANY INCOME TAX LIABILITY RESULTING FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 WOULD NOT HAVE A SIGNIFICANT IMPACT ON ITS RESULTS OF ACTIVITIES. VTIP HAS ANALYZED FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, INTEREST, OR PENALTIES, HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROYALTY EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROYALTY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0386820
IRS990ScheduleD/TotalExpensesPerForm990Amt02998011
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt03045597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01032117
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSULTINGCONTRACT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0546001805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VIRGINIA TECH CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VIRGINIA TECH INTELLECTUAL PROPERTIES PROVIDES SUPPORT TO VIRGINIA TECH FOR CONTRACTED SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA MAYER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,068
Liabilities
$855,329
Net assets
$345,739
Revenue
$3,045,597
Expenses
$2,998,011
Net income
$47,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$1.94$2.11$4.59$3.95$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.57$2.12$1.46$3.90$3.44$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.82$0.93$3.37$3.14$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.40$0.75$3.04$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.35$0.38$2.89$2.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.86$0.35$3.05$3.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.31$2.94$2.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.85$0.08$2.80$3.06$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.10$0.30$3.45$3.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.32$3.41$3.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.28$0.62$3.80$3.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.22$0.58$3.64
2012Summary only. Only limited summary data is available for this year.$2.07$1.54$0.54$3.45$3.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.56$0.49$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.57$0.71$3.86