Civic Intelligence

The VIC Lattimore Foundation Fka the John and Martha Lattimore Foundation

990PF • Fiscal year 2015 • EIN 20-0824115

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
5600 Tennyson Parkway Suite 190Plano, TX 75024

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$479,371

Up $76,429 (+19%) from 2014

Net Assets

Up

$479,371

Up $76,429 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$183,085

Down $24,594 (-12%) from 2014

Expenses

Down

$68,728

Down $153,612 (-69%) from 2014

Net Income

Up

$114,357

Up $129,018 (+880%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$479,371
Liabilities$0
Net Assets$479,371
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$183,085
Expenses$68,728
Net Income$114,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Vic Lattimore Foundation
EIN
20-0824115
In Care Of
% JOHN V LATTIMORE JR
Phone
2147613021
Address
5600 Tennyson Parkway Suite 190, Plano, TX 75024

Signing Officer

Name
Scott Chrimes
Title
Secretary
Phone
2147613021
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
700 NORTH PEARL ST SUITE 2000, DALLAS, TX 75201
Preparer
Brandy L Arbuthnot CPA
Phone
2147613021
Raw XML Appendix333 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/PersonNm0JOHN VICTOR LATTIMORE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT CHRIMES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41501 Lee Highway Suite 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd318510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422209
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068042
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/AppliedToCurrentYearAmt021727
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0200917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0257819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0671109
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0200917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0257819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt091972
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068042
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046315
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0755006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0708691
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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/AddressLine1Txt05600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25600 Tennyson Parkway Suite 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071918
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt155573
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt255573
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt071918
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt155573
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt255573
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc022 Shares LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc117 Shares LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc217 Shares of LPI Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037928
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0686
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02147613021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Vic Lattimore Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka 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/AddressLine1Txt05600 Tennyson Parkway Suite 190
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02147613021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy L Arbuthnot CPA
ReturnHeader/ReturnTs02016-05-12T16:18:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,371
Liabilities
$0
Net assets
$479,371
Revenue
$183,085
Expenses
$68,728
Net income
$114,357
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