Civic Intelligence

Veritas Educational Foundation

990PF • Fiscal year 2016 • EIN 26-2652593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 160340Austin, TX 78716

(512) 220-7000

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

4th percentile

-290%

Higher net margin than 4% 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

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,565

Down $14,504 (-45%) from 2015

Net Assets

Down

$17,565

Down $14,504 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$5,000

Up $336 (+7.2%) from 2015

Expenses

Up

$19,504

Up $12,135 (+165%) from 2015

Net Income

Down

-$14,504

Down $11,799 (-436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $108,900Liabilities 2010: $0Net Assets 2010: $108,9002010Assets 2011: $57,657Liabilities 2011: $0Net Assets 2011: $57,6572011Assets 2012: $44,447Liabilities 2012: $0Net Assets 2012: $44,4472012Assets 2013: $39,262Liabilities 2013: $0Net Assets 2013: $39,2622013Assets 2014: $24,774Liabilities 2014: $0Net Assets 2014: $24,7742014Assets 2015: $32,069Liabilities 2015: $0Net Assets 2015: $32,0692015Assets 2016: $17,565Liabilities 2016: $0Net Assets 2016: $17,5652016Assets 2017: $27,654Liabilities 2017: $0Net Assets 2017: $27,6542017Assets 2018: $96,110Liabilities 2018: $0Net Assets 2018: $96,1102018Assets 2019: $92,423Liabilities 2019: $0Net Assets 2019: $92,4232019Assets 2020: $92,107Liabilities 2020: $0Net Assets 2020: $92,1072020Assets 2021: $91,103Liabilities 2021: $0Net Assets 2021: $91,1032021Assets 2022: $104,179Liabilities 2022: $0Net Assets 2022: $104,1792022Assets 2023: $118,780Liabilities 2023: $0Net Assets 2023: $118,7802023Assets 2024: $6,330Liabilities 2024: $0Net Assets 2024: $6,3302024

Highlighted filing

2016

Assets$17,565
Liabilities$0
Net Assets$17,565
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,9812010Expenses 2011: $51,2432011Expenses 2012: $13,2102012Revenue 2013: $14,329Expenses 2013: $19,514Net Income 2013: -$5,1852013Revenue 2014: $0Expenses 2014: $14,488Net Income 2014: -$14,4882014Revenue 2015: $4,664Expenses 2015: $7,369Net Income 2015: -$2,7052015Revenue 2016: $5,000Expenses 2016: $19,504Net Income 2016: -$14,5042016Revenue 2017: $17,900Expenses 2017: $7,811Net Income 2017: $10,0892017Revenue 2018: $70,000Expenses 2018: $1,544Net Income 2018: $68,4562018Revenue 2019: $3,000Expenses 2019: $6,687Net Income 2019: -$3,6872019Revenue 2020: $5,250Expenses 2020: $5,566Net Income 2020: -$3162020Revenue 2021: $5,000Expenses 2021: $6,004Net Income 2021: -$1,0042021Revenue 2022: $20,000Expenses 2022: $6,924Net Income 2022: $13,0762022Revenue 2023: $25,000Expenses 2023: $10,399Net Income 2023: $14,6012023Revenue 2024: $864,352Expenses 2024: $976,802Net Income 2024: -$112,4502024

Highlighted filing

2016

Revenue$5,000
Expenses$19,504
Net Income-$14,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN BROCKPresident/DirectorPT$0--
BRAD GATESSecretary/TreasurerPT$0--
BRIAN ARCHIMBAUDDirectorPT$0--
DAVID JAMAILDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Veritas Educational Foundation
EIN
26-2652593
Phone
5122207000
Address
PO BOX 160340, AUSTIN, TX 78716

Signing Officer

Name
Vaughn Brock
Title
Director
Phone
5122207502
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 S MOPAC EXPY STE D250, AUSTIN, TX 78746
Preparer
Timothy F Dowling Cpapfs
Phone
5126091900
Raw XML Appendix353 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/GrantOrContributionPurposeTxt1FUND A CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN BRIDGE BUILDERS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR CHILD PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL MS SOCIETY BP MS 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011211 TAYLOR DRAPER LN 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18509 FM 969 BUILDING 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 8572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310163
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09250
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/AppliedToCurrentYearAmt0527
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073041
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013092
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018977
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109039
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090062
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J VAUGHN BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 160340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078716
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08691
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08691
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0J VAUGHN BROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 160340
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078716
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122207502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERITAS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0262652593
ReturnHeader/Filer/PhoneNum05122207000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160340
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429B58045B4C7F24D9B767E3F157532B9EDB4AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15B4235430DFA8EEDE6B6584649ECA9931BD7EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.72.205.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 S MOPAC EXPY STE D250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05126091900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F DOWLING CPAPFS
ReturnHeader/ReturnTs02017-11-13T08:36:41-06:00
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
$17,565
Liabilities
$0
Net assets
$17,565
Revenue
$5,000
Expenses
$19,504
Net income
-$14,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$8.64$9.77$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.70$0.02$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.20$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.79