Civic Intelligence

Vision Source Foundation

990 • Fiscal year 2023 • EIN 26-1307693

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
23824 Highway 59 NorthKingwood, TX 77339

(281) 312-1111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$539,563

Up $29,998 (+5.9%) from 2022

Net Assets

Up

$535,377

Up $29,998 (+5.9%) from 2022

Liabilities

Flat

$4,186

Flat from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$191,009

Up $7,249 (+3.9%) from 2022

Expenses

Down

$161,011

Down $37,483 (-19%) from 2022

Net Income

Up

$29,998

Up $44,732 (+304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2019: $600,737Liabilities 2019: $0Net Assets 2019: $600,7372019Assets 2020: $420,070Liabilities 2020: $4,186Net Assets 2020: $415,8842020Assets 2021: $505,599Liabilities 2021: $4,186Net Assets 2021: $501,4132021Assets 2022: $509,565Liabilities 2022: $4,186Net Assets 2022: $505,3792022Assets 2023: $539,563Liabilities 2023: $4,186Net Assets 2023: $535,3772023Assets 2024: $511,862Liabilities 2024: $9,186Net Assets 2024: $502,6762024

Highlighted filing

2023

Assets$539,563
Liabilities$4,186
Net Assets$535,377
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2019: $221,521Expenses 2019: $164,993Net Income 2019: $56,5282019Revenue 2020: $131,654Expenses 2020: $316,507Net Income 2020: -$184,8532020Revenue 2021: $307,624Expenses 2021: $222,095Net Income 2021: $85,5292021Revenue 2022: $183,760Expenses 2022: $198,494Net Income 2022: -$14,7342022Revenue 2023: $191,009Expenses 2023: $161,011Net Income 2023: $29,9982023Revenue 2024: $313,072Expenses 2024: $345,773Net Income 2024: -$32,7012024

Highlighted filing

2023

Revenue$191,009
Expenses$161,011
Net Income$29,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$252,104
Mission and Program Overview

Mission

Help optometrists and their family members who have been impacted by catastrophic events such as hurricane, tornado, flood, wildfire, etc. Or from health related events such as death, cancer, stroke, etc.

Help optometrists and their family members who have been impacted by catastrophic events or from health related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,565$539,563▲ $29,998
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$509,565$539,563▲ $29,998
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,186$4,186→ $0
Total Liabilities$4,186$4,186→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,379$535,377▲ $29,998
Total Net Assets Fund Balance$505,379$535,377▲ $29,998
Total Liabilities and Net Assets / Fund Balance$509,565$539,563▲ $29,998
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
-President
-Director
-CFO
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,836
All Other Contributions
$163,173
Change in Net Assets
$29,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$55,895Market value
Other Non Cash Contri Table1$2,700Market value
Other Non Cash Contri Table1$2,500Market value
Total Noncash Contributions5$61,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,500
Other Expenses$9,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,500--$151,500
Fees for Services Accounting-$4,935-$4,935
Office Expenses-$4,576-$4,576
Total Functional Expenses$151,500$9,511$0$161,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,931
Gaming Direct Expenses$61,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed internally by the controller. The final version is then provided to the board for review prior to approval and filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Source Foundation
EIN
26-1307693
Phone
2813121111
Address
23824 Highway 59 North, Kingwood, TX 77339

Signing Officer

Name
Jake Vernier
Title
Treasurer
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt04186
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION THAT IS EXEMPT FROM INCOME UNDER SECTION 501(C)(3) OF THE REVENUE CODE TO REGISTER. UNDER CHARITABLE ENABLING ACT EFFECTIVE JANUARY 1990, QUALIFIED ORGANIZATION ARE PERMITTED TO HOLD UP TO 4 RAFFLES PER YEAR.
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt088931
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt061095
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt061095
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.0
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Jake Vernier
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES THE RAFFLE DURING THE EXCHANGE MEETING
IRS990ScheduleG/GamingOtherFacilityPct00.0
IRS990ScheduleG/GamingOwnFacilityPct01.0
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jake Vernier
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023824 Highway 59 N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kingwood
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077339
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt170000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Death
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disaster
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Illness
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE FOLLOWING CRITERIA TO DETERMINE THE ELIGIBILITY OF THE GRANT RECIPIENTS: 1. DEATH OF AN OPTOMETRIST OR IMMEDIATE FAMILY MEMBER: $2,500-$10,000 2. CANCER OF AN OPTOMETRIST OR IMMEDIATE FAMILY MEMBER: $2,500-$10,000 3. LOSS OF WORK DUE TO SOME ISSUES LONGER THAN 2 WEEKS: $2,500-$10,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt055895
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Plane Ticket
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Education Tutorial
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF RAFFLE ITEM CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I Column (B)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED INTERNALLY BY THE CONTROLLER. THE FINAL VERSION IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509565
IRS990/TotalAssetsEOYAmt0539563
IRS990/TotalAssetsGrp/BOYAmt0509565
IRS990/TotalAssetsGrp/EOYAmt0539563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04186
IRS990/TotalLiabilitiesEOYAmt04186
IRS990/TotalLiabilitiesGrp/BOYAmt04186
IRS990/TotalLiabilitiesGrp/EOYAmt04186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023824 HIGHWAY 59 NORTH
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,563
Liabilities
$4,186
Net assets
$535,377
Revenue
$191,009
Expenses
$161,011
Net income
$29,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.09$5.03$3.13$3.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.35$1.91$1.61$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.04$5.05$1.84$1.98$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.04$5.01$3.08$2.22$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$1.32$3.17$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$2.22$1.65$0.57