Civic Intelligence

Veritas Educational Foundation

990PF • Fiscal year 2021 • EIN 26-2652593

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$91,103

Down $1,004 (-1.1%) from 2020

Net Assets

Down

$91,103

Down $1,004 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$5,000

Down $250 (-4.8%) from 2020

Expenses

Up

$6,004

Up $438 (+7.9%) from 2020

Net Income

Down

-$1,004

Down $688 (-218%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$91,103
Liabilities$0
Net Assets$91,103

Operations Trend

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

2021

Revenue$5,000
Expenses$6,004
Net Income-$1,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 SOUTH MOPAC EXPWY STE D250, AUSTIN, TX 78746
Preparer
Timothy F Dowling
Phone
5126091900
Raw XML Appendix297 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039682
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2749
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt364
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0133
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122207502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 SOUTH MOPAC EXPWY STE D250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05126091900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F DOWLING
ReturnHeader/ReturnTs02022-05-06T13:03:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAUGHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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