Civic Intelligence

Viles Private Charitable Foundation Robert Viles

990PF • Fiscal year 2017 • EIN 26-0022931

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-11506%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,482

Down $6,098 (-17%) from 2016

Net Assets

Down

$30,482

Down $6,098 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$53

Down $3 (-5.4%) from 2016

Expenses

Up

$6,151

Up $5,150 (+514%) from 2016

Net Income

Down

-$6,098

Down $5,153 (-545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$30,482
Liabilities$0
Net Assets$30,482
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$53
Expenses$6,151
Net Income-$6,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
James E Trackwell
Phone
9364416550
Raw XML Appendix322 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/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HERMANN FOUNDATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRACE PRIMARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PEMBROKE COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0929 GESSNER SUITE 2650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110219 ELLA LEE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2535 PORTWALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt362 DAUPHIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOSUTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILLIAMSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06150
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/AppliedToCurrentYearAmt01754
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07316
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04396
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015824
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P VILSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133020085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/AtSubmissionCreationDeviceId0724227B1F582B858A51E9DA19A1F2D2956356DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054029FDE098C46A3A006BCE852F1DD3A9AC18479
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.55.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RESEARCH FOREST DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum09364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TRACKWELL
ReturnHeader/ReturnTs02018-03-02T13:47:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,482
Liabilities
$0
Net assets
$30,482
Revenue
$53
Expenses
$6,151
Net income
-$6,098
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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