Civic Intelligence

Vratsinas Foundation

990PF • Fiscal year 2021 • EIN 71-0802975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
69 Pinehurst CircleLittle Rock, AR 72212

(501) 951-2700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$648,859

Up $15,268 (+2.4%) from 2020

Net Assets

Up

$648,859

Up $15,268 (+2.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$135,534

Down $52,274 (-28%) from 2020

Expenses

Up

$124,044

Up $1,860 (+1.5%) from 2020

Net Income

Down

$11,490

Down $54,134 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $512,108Liabilities 2011: $02011Assets 2012: $494,664Liabilities 2012: $02012Assets 2013: $510,866Liabilities 2013: $02013Assets 2014: $503,874Liabilities 2014: $02014Assets 2015: $507,093Liabilities 2015: $02015Assets 2016: $522,548Liabilities 2016: $0Net Assets 2016: $522,5482016Assets 2017: $557,697Liabilities 2017: $0Net Assets 2017: $557,6972017Assets 2018: $574,306Liabilities 2018: $0Net Assets 2018: $574,3062018Assets 2019: $572,835Liabilities 2019: $1Net Assets 2019: $572,8352019Assets 2020: $633,591Liabilities 2020: $1Net Assets 2020: $633,5912020Assets 2021: $648,859Liabilities 2021: $1Net Assets 2021: $648,8592021Assets 2022: $635,077Liabilities 2022: $1Net Assets 2022: $635,0772022Assets 2023: $648,454Liabilities 2023: $1Net Assets 2023: $648,4542023Assets 2024: $662,478Liabilities 2024: $0Net Assets 2024: $662,4782024

Highlighted filing

2021

Assets$648,859
Liabilities$1
Net Assets$648,859
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,606Expenses 2011: $30,780Net Income 2011: $36,8262011Revenue 2012: $12,991Expenses 2012: $30,435Net Income 2012: -$17,4442012Revenue 2013: $47,001Expenses 2013: $30,799Net Income 2013: $16,2022013Revenue 2014: $39,304Expenses 2014: $46,296Net Income 2014: -$6,9922014Revenue 2015: $74,823Expenses 2015: $71,604Net Income 2015: $3,2192015Revenue 2016: $99,724Expenses 2016: $84,269Net Income 2016: $15,4552016Revenue 2017: $124,462Expenses 2017: $89,313Net Income 2017: $35,1492017Revenue 2018: $106,970Expenses 2018: $90,361Net Income 2018: $16,6092018Revenue 2019: $112,055Expenses 2019: $112,158Net Income 2019: -$1032019Revenue 2020: $187,808Expenses 2020: $122,184Net Income 2020: $65,6242020Revenue 2021: $135,534Expenses 2021: $124,044Net Income 2021: $11,4902021Revenue 2022: $113,536Expenses 2022: $124,960Net Income 2022: -$11,4242022Revenue 2023: $129,042Expenses 2023: $114,693Net Income 2023: $14,3492023Revenue 2024: $131,828Expenses 2024: $117,804Net Income 2024: $14,0242024

Highlighted filing

2021

Revenue$135,534
Expenses$124,044
Net Income$11,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS M VRATSINASPres & Director-$0--
BOB BAILEYDirector-$0--
TRAV BAXTERSec & Director-$0--
BRAD DAVISTrea & Director-$0--
KEVIN WILCOXInv & Director-$0--
CHRISTINA MARTINV.P. & Director-$0--
JEFF JOHNSONInv & Director-$0--
Filing and Contact Details

Filer

Filer Name
Vratsinas Foundation
EIN
71-0802975
Phone
5019512700
Address
69 PINEHURST CIRCLE, LITTLE ROCK, AR 72212

Signing Officer

Name
Gus M Vratsinas
Title
Pres & Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
James N France CPA
Phone
5012253641
Raw XML Appendix340 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BOB BAILEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12560 CROOKS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 NAPA VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43220 CANTRELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt550 GODDARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt612701 HINSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LITTLE ROCK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0277128
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049458
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046575
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0327790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281215
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUS VRATSINAS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072212
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IRS990ScheduleB/GeneralRuleInd0X
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05744
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05744
TaxesSchedule/TaxesDetail/Amt01161
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01161
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS M VRATSINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VRATSINAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VRAT
ReturnHeader/Filer/EIN0710802975
ReturnHeader/Filer/PhoneNum05019512700
ReturnHeader/Filer/USAddress/AddressLine1Txt069 PINEHURST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James N France CPA
ReturnHeader/ReturnTs02022-11-14T13:42:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VRATSINAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,859
Liabilities
$1
Net assets
$648,859
Revenue
$135,534
Expenses
$124,044
Net income
$11,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.32$1.18$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$1.29$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.14$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.36$1.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.88$1.22$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.07$0.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.24$0.89$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.00$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$5.07$0.00$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$5.04$0.00$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$5.11$0.00$0.47$0.31$0.16
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$0.13$0.30$0.17
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$0.68$0.31$0.37