Civic Intelligence

Virginia Forestry Educational Foundation

990 • Fiscal year 2018 • EIN 54-6031332

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.VFEF.NET
3808 Augusta AvenueRichmond, VA 23230-3910

(804) 278-8733

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,581,439

Down $295,646 (-5.0%) from 2017

Net Assets

Down

$5,580,689

Down $296,396 (-5.0%) from 2017

Liabilities

Up

$750

Up $750 from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$320,155

Up $25,711 (+8.7%) from 2017

Expenses

Up

$194,867

Up $5,677 (+3.0%) from 2017

Net Income

Up

$125,288

Up $20,034 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,754,233Liabilities 2011: $0Net Assets 2011: $2,754,2332011Assets 2012: $3,150,524Liabilities 2012: $0Net Assets 2012: $3,150,5242012Assets 2013: $4,130,066Liabilities 2013: $0Net Assets 2013: $4,130,0662013Assets 2014: $4,580,279Liabilities 2014: $36Net Assets 2014: $4,580,2432014Assets 2015: $4,599,989Liabilities 2015: $0Net Assets 2015: $4,599,9892015Assets 2016: $4,999,305Liabilities 2016: $0Net Assets 2016: $4,999,3052016Assets 2017: $5,877,085Liabilities 2017: $0Net Assets 2017: $5,877,0852017Assets 2018: $5,581,439Liabilities 2018: $750Net Assets 2018: $5,580,6892018Assets 2019: $7,047,602Liabilities 2019: $0Net Assets 2019: $7,047,6022019Assets 2020: $7,879,473Liabilities 2020: $0Net Assets 2020: $7,879,4732020Assets 2021: $9,384,971Liabilities 2021: $0Net Assets 2021: $9,384,9712021Assets 2022: $7,927,370Liabilities 2022: $273Net Assets 2022: $7,927,0972022Assets 2023: $9,008,611Liabilities 2023: $189Net Assets 2023: $9,008,4222023Assets 2024: $10,395,744Liabilities 2024: $0Net Assets 2024: $10,395,7442024

Highlighted filing

2018

Assets$5,581,439
Liabilities$750
Net Assets$5,580,689
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $155,976Expenses 2011: $118,801Net Income 2011: $37,1752011Revenue 2012: $152,728Expenses 2012: $116,586Net Income 2012: $36,1422012Revenue 2013: $170,000Expenses 2013: $116,293Net Income 2013: $53,7072013Revenue 2014: $183,093Expenses 2014: $134,956Net Income 2014: $48,1372014Revenue 2015: $863,860Expenses 2015: $149,573Net Income 2015: $714,2872015Revenue 2016: $237,300Expenses 2016: $167,748Net Income 2016: $69,5522016Revenue 2017: $294,444Expenses 2017: $189,190Net Income 2017: $105,2542017Revenue 2018: $320,155Expenses 2018: $194,867Net Income 2018: $125,2882018Revenue 2019: $977,941Expenses 2019: $237,061Net Income 2019: $740,8802019Revenue 2020: $355,532Expenses 2020: $270,756Net Income 2020: $84,7762020Revenue 2021: $500,725Expenses 2021: $250,190Net Income 2021: $250,5352021Revenue 2022: $331,671Expenses 2022: $327,801Net Income 2022: $3,8702022Revenue 2023: $349,442Expenses 2023: $397,547Net Income 2023: -$48,1052023Revenue 2024: $859,152Expenses 2024: $434,147Net Income 2024: $425,0052024

Highlighted filing

2018

Revenue$320,155
Expenses$194,867
Net Income$125,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$383,914
Mission and Program Overview

Mission

Provide permanent financial support for the charitable, educational and research activities of the virginia forestry and forest product communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,699,197$5,437,612▼ $261,585
Savings and Temporary Cash Investments$171,062$109,007▼ $62,055
Cash and Non-Interest-Bearing Accounts$6,826$34,820▲ $27,994
Total Assets$5,877,085$5,581,439▼ $295,646
Liabilities
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$0$750▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,523$2,502,369▼ $153,154
Permanently Rstr Net Assets$1,830,701$1,830,701→ $0
Temporarily Rstr Net Assets$1,390,861$1,247,619▼ $143,242
Total Net Assets Fund Balance$5,877,085$5,580,689▼ $296,396
Total Liabilities and Net Assets / Fund Balance$5,877,085$5,581,439▼ $295,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,699,197$6,500▼ $186,085-$5,437,612
2017$4,893,550$-98,995▲ $986,642-$5,699,197
2016$4,502,514$-8,400▲ $481,936-$4,893,550
2015$4,492,644$-3,609▲ $84,479-$4,502,514
2014$4,001,222$50,664▲ $502,258-$4,492,644
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ken MorganPresident
John FarmerVice President
Brad FullerDirector
Carolyn MulliganDirector
E Glen Worrell JrDirector
Harold BurkartDirector
J Peyton PhillipsDirector
James JonesDirector
James N YoungbloodDirector
Mike HincherDirector
William SnyderDirector
Lavan DaubermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,502
Program Service Revenue
$0
Investment Income
$235,653
Other Revenue
$0
All Other Contributions
$84,502
Change in Net Assets
$125,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,474
Revenue Not Reported on Financial Statements
$10,681
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,681
Total Revenue per Audited Statements
$309,474
Total Revenue per Form 990
$320,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,410
Other Expenses$31,457
Total Fundraising Expense$2,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,410--$163,410
Fees for Services Accounting-$5,700-$5,700
Other Expenses-$1,913$2,145$1,913
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
All Other Expenses-$175$175$350
Insurance-$326-$326
Total Functional Expenses$163,410$29,137$2,320$194,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,870
Expenses Not Reported on Form 990$411,003
Expenses per Audited Statements$194,867
Total Expenses per Form 990$194,867
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech FoundationBlacksburg, VA-To Prepare the Next Generation of Leaders in Natural Resources by Providing College Scholarships.$101,000
Virginia Project Learning Tree Co VfaRichmond, VA-Promote Youth Education Through Workshops, Facilitator Meetings, Teacher Conferences.$23,520
Virginia Coop Extension 4-hBlacksburg, VA-Intern Program for 4h Camping and Educational Programs.$6,000
Dabney Lancaster Community CollegeClifton Forge, VA-Scholarship for Education$5,000
Southwest Virginia Chapter of SafLebanon, VA-Trees to Product Programs$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Common Governing MembersAdministrative FeesNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Virginia forestry association is related organization that provideds administrative support to virginia forestry educational foundation.”

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

“A copy of form 990 was provided to the governing body through email distribution with the ability to comment before it was filed.”

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

“Annually, each board member shall file a conflict of interest statement with the foundation on a form to be provided. When a conflict is disclosed, the board will determine appropriate action in accordance with established policy, and the individual may be required to abstain from discussion and voting on issues potentially of conflict.”

Form 990, Part VI, Section C, Line 19

“The 990 is avilable on the website via guidestar and available upon written request.”

Filing and Contact Details

Filer

Filer Name
Virginia Forestry Educational Foundation
EIN
54-6031332
Phone
8042788733
Address
3808 AUGUSTA AVENUE, RICHMOND, VA 23230-3910

Signing Officer

Name
Ken Morgan
Title
President
Phone
8042788733
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Morgan
Formed
1958
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on sale of investments -10,681.”

Financial Statement Notes

PART V, LINE 4:

“All endowment funds are restricted to provide the foundation with permanent support for its scholarship and educational programs. Income and gains/losses from investment of endowment funds are classified as unrestricted revenues unless specifically restricted by the donor or by law.”

PART X, LINE 2:

“Income taxes: the foundation is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been classified as an organization that is not a private foundation within the meaning of section 509(a) of the code. However, income from certain activities not directly related to the associations tax-exempt purpose could be subject to taxation as unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on sale of investments 10,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains 411,003.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31913
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt14291
IRS990/OtherExpensesGrp/TotalAmt22877
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01830701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01830701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATIONAL PROJECTS - REPRESENTS VARIOUS PRIZES AND AWARDS GIVEN TO 4-H, INTERNET WOODY PLANTS AND YOUTH EDUCATION, TEACHERS TOURS SE VIRGINIA, AND HOLIDAY LAKE FORESTRY CAMP FOR ACTIVITIES. THESE GROUPS SPONSOR ACTIVITIES RELATING TO THE FORESTRY INDUSTRY, CONSERVATION, SERVICES TO EDUCATE YOUTH ABOUT THE IMPORTANCE OF ENVIRONMENTAL AND FOREST PRODUCTS, AND OTHER RELATED EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038890
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LEARNING TREE - A PROJECT UNDERTAKEN FOR THE PURPOSE OF CONDUCTING TRAINING WORKSHOPS FOR SCHOOL TEACHERS AND FOR PROVIDING FORESTRY EDUCATIONAL MATERIALS TO SCHOOLS IN VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023520
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165000
IRS990/PYInvestmentIncomeAmt0214169
IRS990/PYOtherExpensesAmt024190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34080
IRS990ScheduleA/PublicSupportPY170Pct00.36850
IRS990ScheduleA/PublicSupportTotal170Amt0373014
IRS990ScheduleA/SubstantialContributorsTotAmt044583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417597
IRS990ScheduleA/TotalSupportAmt01094631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05699197
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05437612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04893550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-98995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05699197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0986642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04502514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-8400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04893550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt082500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04492644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-3609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04502514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt071000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04001222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04492644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0411003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0411003
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010681
IRS990ScheduleD/RevenueSubtotalAmt0309474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDE THE FOUNDATION WITH PERMANENT SUPPORT FOR ITS SCHOLARSHIP AND EDUCATIONAL PROGRAMS. INCOME AND GAINS/LOSSES FROM INVESTMENT OF ENDOWMENT FUNDS ARE CLASSIFIED AS UNRESTRICTED REVENUES UNLESS SPECIFICALLY RESTRICTED BY THE DONOR OR BY LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN ON SALE OF INVESTMENTS 10,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS 411,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194867
IRS990ScheduleD/TotalRevenuePerForm990Amt0320155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101000
IRS990ScheduleI/RecipientTable/CashGrantAmt123520
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PREPARE THE NEXT GENERATION OF LEADERS IN NATURAL RESOURCES BY PROVIDING COLLEGE SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE YOUTH EDUCATION THROUGH WORKSHOPS, FACILITATOR MEETINGS, TEACHER CONFERENCES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERN PROGRAM FOR 4H CAMPING AND EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TREES TO PRODUCT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA PROJECT LEARNING TREE CO VFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIRGINIA COOP EXTENSION 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHWEST VIRGINIA CHAPTER OF SAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DABNEY LANCASTER COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0324 CHEATHAM HALL MAIL CODE 0324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13808 AUGUSTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2307-A CHEATHAM HALL 0324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3710 CEDAR GROVE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 DABNEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLIFTON FORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd424422
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VIRGINIA FORESTRY ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO COMMON GOVERNING MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE FEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VIRGINIA FORESTRY ASSOCIATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt023520
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA FORESTRY ASSOCIATION IS RELATED ORGANIZATION THAT PROVIDEDS ADMINISTRATIVE SUPPORT TO VIRGINIA FORESTRY EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY THROUGH EMAIL DISTRIBUTION WITH THE ABILITY TO COMMENT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER SHALL FILE A CONFLICT OF INTEREST STATEMENT WITH THE FOUNDATION ON A FORM TO BE PROVIDED. WHEN A CONFLICT IS DISCLOSED, THE BOARD WILL DETERMINE APPROPRIATE ACTION IN ACCORDANCE WITH ESTABLISHED POLICY, AND THE INDIVIDUAL MAY BE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING ON ISSUES POTENTIALLY OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVILABLE ON THE WEBSITE VIA GUIDESTAR AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -10,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,439
Liabilities
$750
Net assets
$5,580,689
Revenue
$320,155
Expenses
$194,867
Net income
$125,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.86$0.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.50$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.36$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.98$0.24$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.32$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.29$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.86$0.15$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.15$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.16$0.12$0.04