Civic Intelligence

Vlr Foundation

990 • Fiscal year 2022 • EIN 88-0978077

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization Profile
3230 Spruce StreetLittle Canada, MN 55117

(612) 843-3424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$291,209

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,838,281

No earlier filing loaded for comparison.

Net Assets

$1,324,569

No earlier filing loaded for comparison.

Liabilities

$8,513,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$1,335,634

No earlier filing loaded for comparison.

Expenses

$217

No earlier filing loaded for comparison.

Net Income

$1,335,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $9,838,281Liabilities 2022: $8,513,712Net Assets 2022: $1,324,5692022Assets 2023: $9,941,686Liabilities 2023: $8,554,910Net Assets 2023: $1,386,7762023Assets 2024: $10,081,970Liabilities 2024: $8,620,910Net Assets 2024: $1,461,0602024

Highlighted filing

2022

Assets$9,838,281
Liabilities$8,513,712
Net Assets$1,324,569
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $1,335,634Expenses 2022: $217Net Income 2022: $1,335,4172022Revenue 2023: $50,011Expenses 2023: $0Net Income 2023: $50,0112023Revenue 2024: $71,744Expenses 2024: $0Net Income 2024: $71,7442024

Highlighted filing

2022

Revenue$1,335,634
Expenses$217
Net Income$1,335,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,632,547
Mission and Program Overview

Mission

Own commercial building at 32320 spruce street and rent to controlling parent non-profit.

Own commercial building at 32320 spruce street and rent to controlling parent vision loss resources, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,783,093-
Prepaid Expenses and Deferred Charges-$41,198-
Cash and Non-Interest-Bearing Accounts-$13,990-
Total Assets$0$9,838,281▲ $9,838,281
Liabilities
Unsecured Notes Loans Payable-$8,513,712-
Total Liabilities$0$8,513,712▲ $8,513,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,324,569-
Total Net Assets Fund Balance$0$1,324,569▲ $1,324,569
Total Liabilities and Net Assets / Fund Balance$0$9,838,281▲ $9,838,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,988,593$61,914$9,050,507
Land$794,500-$794,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Kate GrathwolCEO Vision L$291,209$291,209
Mauricio LopezFormer Contr$128,181$128,181
Ricardo LopezSenior Prod$119,084$119,084
Charles StroudPresident/ C$115,485$115,485

Board Members and Trustees

NameTitle
Linda GuzmanCPS Director
Jean MachartDirector
Mary McdougallDirector
Tricia DurstDirector
Kate GrathwolCEO Vision Loss Reso
Mike TreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-177,219
Change in Net Assets
$1,335,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$467,128
Total Noncash Contributions1$467,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,634
Revenue Not Reported on Form 990
$296,913
Total Revenue per Audited Statements
$1,632,547
Total Revenue per Form 990
$1,335,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$217-$217
Total Functional Expenses$0$217$0$217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,978
Expenses Not Reported on Form 990$307,761
Expenses per Audited Statements$217
Total Expenses per Form 990$217
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Complete copy was reviewed by the foundation board prior to filing. Any errors were corrected before document was filed with interal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“By parent company vision loss resources, inc.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vlr Foundation
EIN
88-0978077
Phone
6128433424
Address
3230 SPRUCE STREET, LITTLE CANADA, MN 55117

Signing Officer

Name
Charles Stroud
Title
President/ CEO
Phone
6128433424
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stroud
Formed
2022
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation -10,848”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expneses 296,913”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 296,913 rounding 1 book / tax depreciation difference 10,847”

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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0467128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY WAS REVIEWED BY THE FOUNDATION BOARD PRIOR TO FILING. ANY ERRORS WERE CORRECTED BEFORE DOCUMENT WAS FILED WITH INTERAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PARENT COMPANY VISION LOSS RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION -10,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0873132320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRACT PRODUCTION SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03230 SPRUCE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LITTLE CANADA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISION LOSS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410694713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VISION ASS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01045725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1467128
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2119694
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4SHARING EMPLOYEES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VISION LOSS RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VISION LOSS RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VISION LOSS RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4VISION LOSS RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09838281
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01512853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08513712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324569
IRS990/TotalOtherCompensationAmt048023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-177219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09838281
IRS990/TotReportableCompRltdOrgAmt0760759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08513712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03230 SPRUCE STREET
IRS990/USAddress/CityNm0LITTLE CANADA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,838,281
Liabilities
$8,513,712
Net assets
$1,324,569
Revenue
$1,335,634
Expenses
$217
Net income
$1,335,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.62$1.46$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.94$8.55$1.39$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.84$8.51$1.32$1.34$0.00$1.34