Civic Intelligence

The VIC Lattimore Foundation Fka the John and Martha Lattimore Foundation

990PF • Fiscal year 2013 • EIN 20-0824115

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
5600 Tennyson ParkwaySuite 19075024

(214) 761-3021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$440,409

Up $84,479 (+24%) from 2012

Net Assets

Up

$440,409

Up $84,479 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$178,775

No earlier filing loaded for comparison.

Expenses

Down

$94,296

Down $184,717 (-66%) from 2012

Net Income

$84,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $463,583Liabilities 2011: $02011Assets 2012: $355,930Liabilities 2012: $0Net Assets 2012: $355,9302012Assets 2013: $440,409Liabilities 2013: $0Net Assets 2013: $440,4092013Assets 2014: $402,942Liabilities 2014: $0Net Assets 2014: $402,9422014Assets 2015: $479,371Liabilities 2015: $0Net Assets 2015: $479,3712015Assets 2016: $472,004Liabilities 2016: $0Net Assets 2016: $472,0042016Assets 2017: $471,580Liabilities 2017: $0Net Assets 2017: $471,5802017Assets 2019: $470,980Liabilities 2019: $0Net Assets 2019: $470,9802019Assets 2020: $470,980Liabilities 2020: $0Net Assets 2020: $470,9802020Assets 2021: $470,980Liabilities 2021: $0Net Assets 2021: $470,9802021Assets 2022: $244Liabilities 2022: $0Net Assets 2022: $2442022

Highlighted filing

2013

Assets$440,409
Liabilities$0
Net Assets$440,409
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $112,747Expenses 2011: $114,633Net Income 2011: -$1,8862011Expenses 2012: $279,0132012Revenue 2013: $178,775Expenses 2013: $94,296Net Income 2013: $84,4792013Revenue 2014: $207,679Expenses 2014: $222,340Net Income 2014: -$14,6612014Revenue 2015: $183,085Expenses 2015: $68,728Net Income 2015: $114,3572015Revenue 2016: $4Expenses 2016: $7,371Net Income 2016: -$7,3672016Revenue 2017: $0Expenses 2017: $424Net Income 2017: -$4242017Revenue 2019: $0Expenses 2019: $600Net Income 2019: -$6002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: -$470,736Expenses 2022: $0Net Income 2022: -$470,7362022

Highlighted filing

2013

Revenue$178,775
Expenses$94,296
Net Income$84,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VICTOR LATTIMORE JRChairman-$0--
SCOTT CHRIMESSecretary-$0--
CONNIE BOUCHERDirector-$0--
Filing and Contact Details

Filer

EIN
20-0824115
In Care Of
% JOHN V LATTIMORE JR
Phone
2147613021

Signing Officer

Name
Scott Chrimes
Title
Secretary
Phone
2147613021
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Brandy L Arbuthnot CPA
Phone
2149697007
Raw XML Appendix314 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0178206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0178206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LATTIMORE PROPERTIES INC
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0569
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0569
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt093696
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt093696
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0178206
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt084479
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt093696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt094296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0178775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0600
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt084479
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0440409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0355930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0440409
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019610
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019610
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019610
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019610
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0440409
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0184570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0262203
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0262203
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0171360
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0178206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0178206
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0355930
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0440409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0355930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0440409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0440409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0355930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0440409
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0355930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0440409
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0398170
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0223387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0174783
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05973
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019610
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0392197
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0398170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN VICTOR LATTIMORE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT CHRIMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CONNIE BOUCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105600 Tennyson Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115600 Tennyson Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine125600 Tennyson Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode275024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt099820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt099820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0278000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0114000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0120000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.254514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.688784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.258763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.302288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0392197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0403610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0440558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0396972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0329905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0145177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt093696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.272569
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt093696
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt093696
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt093696
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105600 TENNYSON PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Plano
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JOHN V LATTIMORE JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum09725694646
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN VICTOR LATTIMORE JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02147613021
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine105600 TENNYSON PARKWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN VICTOR LATTIMORE JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt044440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Southern Methodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11St Mary's University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106425 BOAZ LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119401 STARCREST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122400 Inner Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode178217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode278712
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093696
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019610
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0257819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt091972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt083897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0507774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0257819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt091972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083897
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093696
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074086
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0507774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0433688
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Victor Lattimore Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John Victor Lattimore III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mark Lattimore
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine125600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode175024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode275024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110318
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt133944
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt233944
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0110318
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt133944
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt233944
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc026 Shares LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18 Shares LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc28 Shares LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0John Victor Lattimore III
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Mark Lattimore
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105600 Tennyson Parkway Suite 190
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine115600 Tennyson Parkway Suite 190
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Plano
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1Plano
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode075024
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode175024
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Chrimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02147613021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Vic Lattimore Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20fka The John and Martha Lattimore Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VICL
ReturnHeader/Filer/EIN0200824115
ReturnHeader/Filer/InCareOfNm0% JOHN V LATTIMORE JR
ReturnHeader/Filer/PhoneNum02147613021
ReturnHeader/Filer/USAddress/AddressLine105600 Tennyson Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite 190
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 NORTH PEARL ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy L Arbuthnot CPA
ReturnHeader/ReturnTs02014-05-07T10:27:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,409
Liabilities
$0
Net assets
$440,409
Revenue
$178,775
Expenses
$94,296
Net income
$84,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.71$0.00$4.71
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.83$0.69$1.14
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.08$2.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.79$0.94$0.84
2012Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.79
2011Summary only. Only limited summary data is available for this year.$4.64$0.00$1.13$1.15$0.02