Civic Intelligence

Veterans Research and Education Fou Ndation

990 • Fiscal year 2018 • EIN 73-1363705

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2018

Organization ProfileN/A
921 NE 13th Street Vref-151Oklahoma City, OK 73104

(405) 456-5170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,589

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$380,177

Down $128,344 (-25%) from 2017

Net Assets

Down

$380,177

Down $128,344 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$304,015

Down $73,179 (-19%) from 2017

Expenses

Up

$432,359

Up $20,166 (+4.9%) from 2017

Net Income

Down

-$128,344

Down $93,345 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $818,155Liabilities 2011: $335,026Net Assets 2011: $483,1292011Assets 2012: $881,589Liabilities 2012: $288,142Net Assets 2012: $593,4472012Assets 2013: $850,578Liabilities 2013: $268,417Net Assets 2013: $582,1612013Assets 2014: $689,342Liabilities 2014: $93,168Net Assets 2014: $596,1742014Assets 2015: $588,383Liabilities 2015: $0Net Assets 2015: $588,3832015Assets 2016: $553,258Liabilities 2016: $9,738Net Assets 2016: $543,5202016Assets 2017: $508,521Liabilities 2017: $0Net Assets 2017: $508,5212017Assets 2018: $380,177Liabilities 2018: $0Net Assets 2018: $380,1772018Assets 2019: $426,323Liabilities 2019: $33,687Net Assets 2019: $392,6362019Assets 2020: $413,503Liabilities 2020: $51,376Net Assets 2020: $362,1272020Assets 2021: $321,663Liabilities 2021: $98,739Net Assets 2021: $222,9242021Assets 2022: $283,951Liabilities 2022: $19,605Net Assets 2022: $264,3462022Assets 2023: $328,257Liabilities 2023: $14,115Net Assets 2023: $314,1422023Assets 2024: $218,370Liabilities 2024: $21,777Net Assets 2024: $196,5932024

Highlighted filing

2018

Assets$380,177
Liabilities$0
Net Assets$380,177
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,992Expenses 2011: $627,778Net Income 2011: $33,2142011Revenue 2012: $669,526Expenses 2012: $592,329Net Income 2012: $77,1972012Revenue 2013: $500,210Expenses 2013: $511,498Net Income 2013: -$11,2882013Revenue 2014: $539,515Expenses 2014: $525,500Net Income 2014: $14,0152014Revenue 2015: $453,009Expenses 2015: $460,805Net Income 2015: -$7,7962015Revenue 2016: $520,027Expenses 2016: $564,890Net Income 2016: -$44,8632016Revenue 2017: $377,194Expenses 2017: $412,193Net Income 2017: -$34,9992017Revenue 2018: $304,015Expenses 2018: $432,359Net Income 2018: -$128,3442018Revenue 2019: $384,202Expenses 2019: $407,420Net Income 2019: -$23,2182019Revenue 2020: $305,232Expenses 2020: $335,741Net Income 2020: -$30,5092020Revenue 2021: $292,026Expenses 2021: $431,229Net Income 2021: -$139,2032021Revenue 2022: $328,549Expenses 2022: $360,719Net Income 2022: -$32,1702022Revenue 2023: $437,369Expenses 2023: $387,573Net Income 2023: $49,7962023Revenue 2024: $493,862Expenses 2024: $611,411Net Income 2024: -$117,5492024

Highlighted filing

2018

Revenue$304,015
Expenses$432,359
Net Income-$128,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2018
Return Version
2017v2.3
Gross Receipts
$304,015
Mission and Program Overview

Mission

Veterans research & education foundation's mission is to further medical science by promoting research and educational activities at okcvahcs.

Facilitate and fund medical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,071$366,293▼ $59,778
Land, Buildings, and Equipment, Net$12,594$8,019▼ $4,575
Cash and Non-Interest-Bearing Accounts$69,856$5,865▼ $63,991
Total Assets$508,521$380,177▼ $128,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,521$380,177▼ $128,344
Total Net Assets Fund Balance$508,521$380,177▼ $128,344
Total Liabilities and Net Assets / Fund Balance$508,521$380,177▼ $128,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,019$158,886$166,905
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Teresa Zumwalt SealExecutive Di$29,589$29,589

Board Members and Trustees

NameTitle
Wade VlosichChairman
D Robert MccaffreeBoard Member
Dejean DaceBoard Member
Eliot SchechterBoard Member
Hal ScofieldBoard Member
Keith MitchellBoard Member
Michael DetamoreBoard Member
Steven LarkBoard Member
Susan Bray-hillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817
Program Service Revenue
$296,638
Investment Income
$3,509
Other Revenue
$1,051
All Other Contributions
$2,817
Change in Net Assets
$-128,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,015
Total Revenue per Audited Statements
$304,015
Total Revenue per Form 990
$304,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,004
Other Expenses$174,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,504$10,500-$210,004
Fees for Services Other$146,885--$146,885
Current Officers, Directors, Trustees, and Key Employees$28,110$1,479-$29,589
Payroll Taxes$17,490$921-$18,411
Insurance$13,359$303-$13,662
Depreciation Depletion$4,575--$4,575
Travel$3,197--$3,197
Office Expenses$1,049$1,477-$2,526
Fees for Services Accounting-$2,345-$2,345
Advertising$391$488-$879
Conferences and Meetings$29$257-$286
Total Functional Expenses$414,589$17,770$0$432,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,359
Total Expenses per Audited Statements$432,359
Total Expenses per Form 990$432,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans Research & Education
EIN
73-1363705
Phone
4054565170
Address
921 NE 13TH STREET VREF-151, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Teresa Zumwalt Seal
Title
Executive Director
Phone
4054565170
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Zumwalt Seal
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer
P Mike Smedlund
Phone
4058431171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The veterans research and education foundation provides assistance and funding administration of medical research at the oklahoma city veterans hospital. Executive director salaries 28,110 depreciation 4,575 ------- total 32,685 =======”

Form 990, Part IX, Line 11G

“Contract services 60,425 0 0 miscellaneous research 2,540 0 0 research animals 3,100 0 0 lab research housing 30,238 0 0 irb fees 9,750 0 0 crrada fees 645 0 0 other fees 5,000 0 0 research supplies 3,449 0 0 research support 20,137 0 0 subject fees 6,900 0 0 miscellaneous 2,500 0 0 bank charges 200 0 0 fundraising expenses 65 0 0 payroll fees 1,296 0 0 professional dues 640 0 0 total 146,885 0 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VETERANS RESEARCH AND EDUCATION FOUNDATION PROVIDES ASSISTANCE AND FUNDING ADMINISTRATION OF MEDICAL RESEARCH AT THE OKLAHOMA CITY VETERANS HOSPITAL. EXECUTIVE DIRECTOR SALARIES 28,110 DEPRECIATION 4,575 ------- TOTAL 32,685 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 60,425 0 0 MISCELLANEOUS RESEARCH 2,540 0 0 RESEARCH ANIMALS 3,100 0 0 LAB RESEARCH HOUSING 30,238 0 0 IRB FEES 9,750 0 0 CRRADA FEES 645 0 0 OTHER FEES 5,000 0 0 RESEARCH SUPPLIES 3,449 0 0 RESEARCH SUPPORT 20,137 0 0 SUBJECT FEES 6,900 0 0 MISCELLANEOUS 2,500 0 0 BANK CHARGES 200 0 0 FUNDRAISING EXPENSES 65 0 0 PAYROLL FEES 1,296 0 0 PROFESSIONAL DUES 640 0 0 TOTAL 146,885 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt02817
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380177
IRS990/TotalOtherProgSrvcExpenseAmt032685
IRS990/TotalProgramServiceExpensesAmt0414589
IRS990/TotalProgramServiceRevenueAmt0296638
IRS990/TotalReportableCompFromOrgAmt029589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508521
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IRS990/TravelGrp/ProgramServicesAmt03197
IRS990/TravelGrp/TotalAmt03197
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380177
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd073104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ZUMWALT SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054565170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS RESEARCH & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0921 NE 13TH STREET VREF-151
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CBA751E228EE106F05F9E5411372E103ACE434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0310F7B5CB5192722153B312362CA57478909A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.212.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731249124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEDLUND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 N MAY AVENUE SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123911
ReturnHeader/PreparerPersonGrp/PhoneNum04058431171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02019-02-07T23:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,177
Liabilities
$0
Net assets
$380,177
Revenue
$304,015
Expenses
$432,359
Net income
-$128,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.97$4.94$6.11$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$4.37$3.88$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$3.29$3.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.99$2.23$2.92$4.31$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.51$3.62$3.05$3.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.93$3.84$4.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.04$4.32$1.28
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$3.77$4.12$0.35
2016Summary only. Only limited summary data is available for this year.$5.53$0.10$5.44$5.20$5.65$0.45
2015Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$4.53$4.61$0.08
2014Summary only. Only limited summary data is available for this year.$6.89$0.93$5.96$5.40$5.26$0.14
2013Summary only. Only limited summary data is available for this year.$8.51$2.68$5.82$5.00$5.11$0.11
2012Summary only. Only limited summary data is available for this year.$8.82$2.88$5.93$6.70$5.92$0.77
2011Summary only. Only limited summary data is available for this year.$8.18$3.35$4.83$6.61$6.28$0.33