Civic Intelligence

Dairy Foundation of Virginia Inc.

990EZ • Fiscal year 2012 • EIN 54-6052452

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
PO Box 2922812-0029
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$327,163

Up $22,229 (+7.3%) from 2011

Net Assets

Up

$319,454

Up $18,740 (+6.2%) from 2011

Liabilities

Up

$7,709

Up $3,489 (+83%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$20,104

Down $15,616 (-44%) from 2011

Expenses

Up

$22,130

Up $2,571 (+13%) from 2011

Net Income

Down

-$2,026

Down $18,187 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,764Liabilities 2010: $61,500Net Assets 2010: $281,2642010Assets 2011: $304,934Liabilities 2011: $4,220Net Assets 2011: $300,7142011Assets 2012: $327,163Liabilities 2012: $7,709Net Assets 2012: $319,4542012Assets 2013: $511,507Liabilities 2013: $147,491Net Assets 2013: $364,0162013Assets 2014: $595,024Liabilities 2014: $209,657Net Assets 2014: $385,3672014Assets 2015: $574,366Liabilities 2015: $206,990Net Assets 2015: $367,3762015Assets 2016: $754,418Liabilities 2016: $381,834Net Assets 2016: $372,5842016Assets 2017: $1,009,644Liabilities 2017: $592,128Net Assets 2017: $417,5162017Assets 2018: $403,505Liabilities 2018: $32,805Net Assets 2018: $370,7002018Assets 2019: $462,180Liabilities 2019: $38,881Net Assets 2019: $423,2992019Assets 2020: $509,872Liabilities 2020: $48,118Net Assets 2020: $461,7542020Assets 2021: $558,368Liabilities 2021: $49,342Net Assets 2021: $509,0262021Assets 2022: $481,931Liabilities 2022: $47,670Net Assets 2022: $434,2612022Assets 2023: $523,580Liabilities 2023: $48,355Net Assets 2023: $475,2252023Assets 2024: $594,133Liabilities 2024: $59,619Net Assets 2024: $534,5142024

Highlighted filing

2012

Assets$327,163
Liabilities$7,709
Net Assets$319,454
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,921Expenses 2010: $18,645Net Income 2010: $8,2762010Revenue 2011: $35,720Expenses 2011: $19,559Net Income 2011: $16,1612011Revenue 2012: $20,104Expenses 2012: $22,130Net Income 2012: -$2,0262012Revenue 2013: $45,196Expenses 2013: $25,602Net Income 2013: $19,5942013Revenue 2014: $32,786Expenses 2014: $24,620Net Income 2014: $8,1662014Revenue 2015: $22,574Expenses 2015: $31,015Net Income 2015: -$8,4412015Revenue 2016: $30,106Expenses 2016: $35,002Net Income 2016: -$4,8962016Revenue 2017: $35,158Expenses 2017: $17,713Net Income 2017: $17,4452017Revenue 2018: $35,276Expenses 2018: $39,275Net Income 2018: -$3,9992018Revenue 2019: $47,851Expenses 2019: $31,838Net Income 2019: $16,0132019Revenue 2020: $12,416Expenses 2020: $20,313Net Income 2020: -$7,8972020Revenue 2021: $42,359Expenses 2021: $37,699Net Income 2021: $4,6602021Revenue 2022: $52,692Expenses 2022: $37,282Net Income 2022: $15,4102022Revenue 2023: $57,445Expenses 2023: $37,803Net Income 2023: $19,6422023Revenue 2024: $48,427Expenses 2024: $33,135Net Income 2024: $15,2922024

Highlighted filing

2012

Revenue$20,104
Expenses$22,130
Net Income-$2,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarship grants to virginia polytechnic institute and state university.

Filing and Contact Details

Filer

EIN
54-6052452
Raw XML Appendix257 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/PersonName4ERIC PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN TENPAS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAY STROTMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherExpensesTotal0730
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIP GRANTS TO VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP FUNDING, AWARDS AND OTHER SUPPORT OF VPI&SU
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF 4-H PROGRAM
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 4,669..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: 4-H DAIRY YOUTH SUPPORT. GRANTEE ADDRESS: VPI&SU BLACKSBURG, VA 24060. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNE ICKES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: BRANDON POV. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: NATHAN BRIGGS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JAMES COMSTOCK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: LEXI GROSSNICKLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JAMES HUFFARD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JOHN PEARSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: EMMA REEVES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ROXANNE SELTZER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JESSICA SENTELLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: DEANNA SHENK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ROXANNE SELTZER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: J CODY PEARSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 400.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JESSICA SENTELLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JAMIE KERR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SPENCER AREY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation19ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: DANIEL FUGATE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation20ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KARL PAULSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation21ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VPI AND SU DAIRY JUDGING TEAM. GRANTEE ADDRESS: VPI&SU BLACKSBURG, VA 24060. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation22ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: PATRICK CARROLL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,400.
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION: REGISTRATIONS. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 595. TOTAL TO FORM 990-EZ, LINE 16: 730.
IRS990ScheduleO/GeneralExplanation/Explanation24DESCRIPTION: UNREALIZED GAIN OR (LOSS). AMOUNT: 20,766.
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 258,437. END OF YEAR AMOUNT: 307,268.
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION: AGENCY FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 4,220. END OF YEAR AMOUNT: 4,209. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier19GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier20GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier21GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier22GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier23OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier24OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier25OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier26OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference21FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference22FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference24FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference25FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference26FORM 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone05408286960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0228120029
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ERIC PAULSON
ReturnHeader/Officer/Phone05408286960
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0KEVIN HUMPHRIES
ReturnHeader/Preparer/Phone05404345975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:58:56-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,163
Liabilities
$7,709
Net assets
$319,454
Revenue
$20,104
Expenses
$22,130
Net income
-$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.05$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.52$0.05$0.48$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.05$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.05$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.42$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits