Civic Intelligence

The VIC Lattimore Foundation Fka the John and Martha Lattimore Foundation

990PF • Fiscal year 2019 • EIN 20-0824115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
6505 W Park Blvd Ste 306 Pmb 341Plano, TX 75093

(972) 294-7194

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,980

Down $600 (-0.1%) from 2017

Net Assets

Down

$470,980

Down $600 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$600

Up $176 (+42%) from 2017

Net Income

Down

-$600

Down $176 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$470,980
Liabilities$0
Net Assets$470,980
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$600
Net Income-$600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VICTOR LATTIMORE JRChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Vic Lattimore Foundation
EIN
20-0824115
Phone
9722947194
Address
6505 W PARK BLVD STE 306 PMB 341, PLANO, TX 75093

Signing Officer

Name
John Victor Lattimore Jr
Title
Chairman
Phone
9722947194
Signed
2020-11-03

Preparer

Firm
Derik Torres CPA Pc
Address
605 FORTINBRAS DR, MCKINNEY, TX 75071-8091
Preparer
Derik S Torres
Phone
2144189311
Raw XML Appendix196 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/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN VICTOR LATTIMORE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06505 W BLVD STE 306 PMB 341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLANO
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0464457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0464506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0464715
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.704452
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0JOHN V LATTIMORE JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06505 W PARK BLVD STE 306 PMB 341
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLANO
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09722947194
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN VICTOR LATTIMORE JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09722947194
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06505 W PARK BLVD STE 306 PMB 341
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN VICTOR LATTIMORE JR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046315
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VICTOR LATTIMORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09722947194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIC LATTIMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VICL
ReturnHeader/Filer/EIN0200824115
ReturnHeader/Filer/PhoneNum09722947194
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 W PARK BLVD STE 306 PMB 341
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8127F3DD6E4A326E03BA31A8CE0F6943F568CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0320B1458C477A06A6FA6916EE4E45A749C611A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271242963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERIK TORRES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 FORTINBRAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750718091
ReturnHeader/PreparerPersonGrp/PhoneNum02144189311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERIK S TORRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T08:29:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,980
Liabilities
$0
Net assets
$470,980
Revenue
$0
Expenses
$600
Net income
-$600
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