Civic Intelligence

Viles Private Charitable Foundation Robert Viles

990PF • Fiscal year 2016 • EIN 26-0022931

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile
60 Crestwood CircleSugar Land, TX 77478-3914

(713) 302-0085

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1688%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,580

Down $947 (-2.5%) from 2015

Net Assets

Down

$36,580

Down $947 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$56

Down $6 (-9.7%) from 2015

Expenses

Down

$1,001

Down $5,149 (-84%) from 2015

Net Income

Up

-$945

Up $5,143 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $54,580Liabilities 2010: $0Net Assets 2010: $54,5802010Assets 2011: $53,238Liabilities 2011: $0Net Assets 2011: $53,2382011Assets 2012: $55,817Liabilities 2012: $0Net Assets 2012: $55,8172012Assets 2013: $45,298Liabilities 2013: $0Net Assets 2013: $45,2982013Assets 2014: $43,615Liabilities 2014: $0Net Assets 2014: $43,6152014Assets 2015: $37,527Liabilities 2015: $0Net Assets 2015: $37,5272015Assets 2016: $36,580Liabilities 2016: $0Net Assets 2016: $36,5802016Assets 2017: $30,482Liabilities 2017: $0Net Assets 2017: $30,4822017Assets 2018: $29,605Liabilities 2018: $0Net Assets 2018: $29,6052018Assets 2019: $49,327Liabilities 2019: $0Net Assets 2019: $49,3272019Assets 2020: $44,450Liabilities 2020: $0Net Assets 2020: $44,4502020Assets 2021: $38,494Liabilities 2021: $0Net Assets 2021: $38,4942021Assets 2022: $38,629Liabilities 2022: $0Net Assets 2022: $38,6292022Assets 2023: $39,189Liabilities 2023: $0Net Assets 2023: $39,1892023Assets 2024: $39,781Liabilities 2024: $0Net Assets 2024: $39,7812024

Highlighted filing

2016

Assets$36,580
Liabilities$0
Net Assets$36,580
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $5,5802010Expenses 2011: $1,5022011Expenses 2012: $7,5032012Revenue 2013: $82Expenses 2013: $10,501Net Income 2013: -$10,4192013Revenue 2014: $67Expenses 2014: $1,750Net Income 2014: -$1,6832014Revenue 2015: $62Expenses 2015: $6,150Net Income 2015: -$6,0882015Revenue 2016: $56Expenses 2016: $1,001Net Income 2016: -$9452016Revenue 2017: $53Expenses 2017: $6,151Net Income 2017: -$6,0982017Revenue 2018: $124Expenses 2018: $1,001Net Income 2018: -$8772018Revenue 2019: $25,222Expenses 2019: $5,500Net Income 2019: $19,7222019Revenue 2020: $123Expenses 2020: $5,000Net Income 2020: -$4,8772020Revenue 2021: $44Expenses 2021: $6,000Net Income 2021: -$5,9562021Revenue 2022: $135Expenses 2022: $0Net Income 2022: $1352022Revenue 2023: $560Expenses 2023: $0Net Income 2023: $5602023Revenue 2024: $592Expenses 2024: $0Net Income 2024: $5922024

Highlighted filing

2016

Revenue$56
Expenses$1,001
Net Income-$945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P VILESPresident-$0--
PAM VILESV President-$0--
PHILIPPA BOLLINGDirector-$0--
CHELSEA VILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Viles Private Charitable Foundation
EIN
26-0022931
Phone
7133020085
Address
60 CRESTWOOD CIRCLE, SUGAR LAND, TX 77478-3914

Signing Officer

Name
Robert P Vilse
Title
President
Phone
7133020085
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
200 RIVERPOINTE DR SUITE 310, CONROE, TX 77304
Preparer
James E Trackwell
Phone
9364416550
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04386
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017494
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P VILSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133020085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILES PRIVATE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROBERT VILES
ReturnHeader/Filer/BusinessNameControlTxt0VILE
ReturnHeader/Filer/EIN0260022931
ReturnHeader/Filer/PhoneNum07133020085
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CRESTWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774783914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADB081D6F97F4B9E018FB542CE0B7E51C3F45D22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADB081D6F97F4B9E018FB542CE0B7E51C3F45D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.55.249
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RIVERPOINTE DR SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TRACKWELL
ReturnHeader/ReturnTs02017-03-01T17:18:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,580
Liabilities
$0
Net assets
$36,580
Revenue
$56
Expenses
$1,001
Net income
-$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$0.59$0.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$0.56$0.00$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.04$6.00$5.96
2020Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$0.12$5.00$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.00$49.3$25.2$5.50$19.7
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$0.12$1.00$0.88
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.05$6.15$6.10
2016Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.06$1.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$0.06$6.15$6.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$0.07$1.75$1.68
2013Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$0.08$10.5$10.4
2012Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$7.50
2011Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$1.50
2010Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$5.58