Civic Intelligence

Virginia Museum Real Estate Foundation

990EZ • Fiscal year 2013 • EIN 54-1630084

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
200 N Boulevard23220-4007
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$452,798

Up $28,787 (+6.8%) from 2012

Net Assets

Up

$436,274

Up $13,353 (+3.2%) from 2012

Liabilities

Up

$16,524

Up $15,434 (+1416%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$104,795

Up $104,795 from 2012

Expenses

Down

$37,697

Down $18,293 (-33%) from 2012

Net Income

Up

$67,098

Up $123,088 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $457,876Liabilities 2011: $1,030Net Assets 2011: $456,8462011Assets 2012: $424,011Liabilities 2012: $1,090Net Assets 2012: $422,9212012Assets 2013: $452,798Liabilities 2013: $16,524Net Assets 2013: $436,2742013Assets 2014: $413,705Liabilities 2014: $54,050Net Assets 2014: $359,6552014

Highlighted filing

2013

Assets$452,798
Liabilities$16,524
Net Assets$436,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $57,3372011Revenue 2012: $0Expenses 2012: $55,990Net Income 2012: -$55,9902012Revenue 2013: $104,795Expenses 2013: $37,697Net Income 2013: $67,0982013Expenses 2014: $40,6992014

Highlighted filing

2013

Revenue$104,795
Expenses$37,697
Net Income$67,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation was formed for the purpose of holding title to, developing, leasing, managing, encumbering, and selling property and collecting income and capital gains, therefrom, for the benefit of the virginia museum of fine arts foundation. Id# 51-0205333

Filing and Contact Details

Filer

EIN
54-1630084
Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL J SCHEWEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO, DEVELOPING, LEASING, MANAGING, ENCUMBERING, AND SELLING PROPERTY AND COLLECTING INCOME AND CAPITAL GAINS, THEREFROM, FOR THE BENEFIT OF THE VIRGINIA MUSEUM OF FINE ARTS FOUNDATION. ID# 51-0205333
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 25,870. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,827. TOTAL TO FORM 990-EZ, LINE 14: 37,697.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER OF FUNDS TO VMFAF, EIN: 51-0205333. AMOUNT: -53,745.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 37,403. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,884. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 369,454. END OF YEAR AMOUNT: 343,586.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 156. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,368.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541630084
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA MUSEUM REAL ESTATE FOUNDATION
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ReturnHeader/Filer/Phone08043401515
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ReturnHeader/Preparer/Name0ANGELA CAIN
ReturnHeader/Preparer/Phone08042827636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T17:33:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,798
Liabilities
$16,524
Net assets
$436,274
Revenue
$104,795
Expenses
$37,697
Net income
$67,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.54$3.60$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.17$4.36$1.05$0.38$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$0.00$0.56$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$0.57