Civic Intelligence

Viles Private Charitable Foundation Robert Viles

990PF • Fiscal year 2018 • EIN 26-0022931

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-707%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,605

Down $877 (-2.9%) from 2017

Net Assets

Down

$29,605

Down $877 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$124

Up $71 (+134%) from 2017

Expenses

Down

$1,001

Down $5,150 (-84%) from 2017

Net Income

Up

-$877

Up $5,221 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$29,605
Liabilities$0
Net Assets$29,605
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$124
Expenses$1,001
Net Income-$877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
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 Viles
Title
President
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
Gregory L Rapp CPA
Phone
7139744660
Raw XML Appendix244 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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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/AtSubmissionCreationDeviceId0C186DAA8BEFBC7FF4477F8A00F70636431CC9115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0047FF3A6C7067F35287DF47A35EDFCAEC4B44316
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:53
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/PhoneNum07139744660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L RAPP CPA
ReturnHeader/ReturnTs02019-05-01T10:06:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,605
Liabilities
$0
Net assets
$29,605
Revenue
$124
Expenses
$1,001
Net income
-$877
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