Civic Intelligence

Veterans Research and Education Fou Ndation

990 • Fiscal year 2020 • EIN 73-1363705

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 09, 2020

Organization ProfileOKLAHOMA.VA.GOV/SERVICES/VETERANS_RESE
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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$332,756

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$413,503

Down $12,820 (-3.0%) from 2019

Net Assets

Down

$362,127

Down $30,509 (-7.8%) from 2019

Liabilities

Up

$51,376

Up $17,689 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$305,232

Down $78,970 (-21%) from 2019

Expenses

Down

$335,741

Down $71,679 (-18%) from 2019

Net Income

Down

-$30,509

Down $7,291 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$413,503
Liabilities$51,376
Net Assets$362,127
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$305,232
Expenses$335,741
Net Income-$30,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$305,232
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$353,123$394,582▲ $41,459
Accounts Receivable$69,003$18,921▼ $50,082
Prepaid Expenses and Deferred Charges$4,197--
Total Assets$426,323$413,503▼ $12,820
Liabilities
Unsecured Notes Loans Payable-$50,286-
Accounts Payable and Accrued Expenses$33,687$1,090▼ $32,597
Total Liabilities$33,687$51,376▲ $17,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,636$362,127▼ $30,509
Total Net Assets Fund Balance$392,636$362,127▼ $30,509
Total Liabilities and Net Assets / Fund Balance$426,323$413,503▼ $12,820
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Lovallo PhdBoard Member--$139,965$139,965
Teresa Zumwalt SealExecutive DiPT$30,458-$30,458

Board Members and Trustees

NameTitle
Kristoper Wade VlosichChairman
Amy MillionBoard Member
Dejean Dace MdBoard Member
Hal Scofield MdBoard Member
Steven LarkBoard Member
Susan Bray-hall Md FacpBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$260,468
Investment Income
$4,764
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-30,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,640
Other Expenses$113,101
Total Fundraising Expense$1,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,551--$172,551
Current Officers, Directors, Trustees, and Key Employees-$30,332-$30,332
Payroll Taxes$17,104$2,653-$19,757
Fees for Services Accounting-$16,867-$16,867
Insurance-$5,755-$5,755
Office Expenses$1,179$4,091-$5,270
Advertising-$3,100$1,832$4,932
Travel$150$4,302-$4,452
Information Technology-$1,135-$1,135
Other Expenses$70,919$771-$771
Total Functional Expenses$261,903$72,006$1,832$335,741
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 35% controlled entity
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
No

Governance Explanations

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

“Veterans research & education foundation's board of directors reviews the 990 at the april/may quarterly board meeting. Upon review of the 990, the board members make a motion to accept the 990, a second is made, and board members vote to accept.”

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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristoper Wade Vlosich
Formed
1989
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
3
Employees
8
Volunteers
9

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Kenneth R Krey CPA
Phone
9042962024
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,503
Liabilities
$51,376
Net assets
$362,127
Revenue
$305,232
Expenses
$335,741
Net income
-$30,509
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