Civic Intelligence

The Dr Mina Vaughn Foundation

EIN 26-6157092 • 501(c)3 • Carmel Calley, CA

Profile

THE CENTRAL FOCUS OF THE FOUNDATION WILL BE TO (i) SUPPORT THE ARTS IN ALL THEIR VARIETY, INCLUDING WITHOUT RESTRICTION, FINE ARTS AND PERFORMING ARTS, AND (ii) SUPPORT ORGANIZATIONS THAT WORK FOR THE BETTERMENT OF THE NEEDS OF CHILDREN, PARTICULARLY CHILDREN IN ABUSIVE OR DESTRUCTIVE FAMILY RELATIONSHIPS.

100 Via MilpitasCarmel Calley, CA 93924

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,137

Up $64 (+0.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,137

Up $64 (+0.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$64

Up $64 from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,777Net Assets 2011: $36,7772011Assets 2012: $33,781Net Assets 2012: $33,7812012Assets 2013: $31,784Net Assets 2013: $31,7842013Assets 2014: $20,917Net Assets 2014: $20,9172014Assets 2015: $17,559Net Assets 2015: $17,5592015Assets 2016: $15,562Net Assets 2016: $15,5622016Assets 2017: $15,073Net Assets 2017: $15,0732017Assets 2018: $15,073Net Assets 2018: $15,0732018Assets 2019: $15,137Net Assets 2019: $15,1372019

Highlighted filing

2019

Assets$15,137
Liabilities-
Net Assets$15,137
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $4Expenses 2011: $10,500Net Income 2011: -$10,4962011Revenue 2012: $4Expenses 2012: $3,000Net Income 2012: -$2,9962012Revenue 2013: $3Expenses 2013: $2,000Net Income 2013: -$1,9972013Revenue 2014: $3Expenses 2014: $10,870Net Income 2014: -$10,8672014Revenue 2015: $2Expenses 2015: $3,360Net Income 2015: -$3,3582015Revenue 2016: $3Expenses 2016: $2,000Net Income 2016: -$1,9972016Revenue 2017: $11Expenses 2017: $500Net Income 2017: -$4892017Revenue 2018: $02018Revenue 2019: $642019

Highlighted filing

2019

Revenue$64
Expenses-
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,137
Liabilities
-
Net assets
$15,137
Revenue
$64
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$0.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.00$2.00$2.00
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.00$3.36$3.36
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$0.00$10.9$10.9
2013Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.00$2.00$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$0.00$3.00$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$0.00$10.5$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$64
Mission and Program Overview

Mission

THE CENTRAL FOCUS OF THE FOUNDATION WILL BE TO (i) SUPPORT THE ARTS IN ALL THEIR VARIETY, INCLUDING WITHOUT RESTRICTION, FINE ARTS AND PERFORMING ARTS, AND (ii) SUPPORT ORGANIZATIONS THAT WORK FOR THE BETTERMENT OF THE NEEDS OF CHILDREN, PARTICULARLY CHILDREN IN ABUSIVE OR DESTRUCTIVE FAMILY RELATIONSHIPS.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS THROUGH ITS CONTRIBUTIONS SUPPORTED THE ARTS AND THE NEEDS OF CHILDREN IN VARIOUS COMMUNITIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA OELERICHTrustee-$0--
DARRELL TATETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Dr Mina Vaughn Foundation
EIN
26-6157092
Address
100 VIA MILPITAS, CARMEL CALLEY, CA 93924

Signing Officer

Name
Darrell V Tate
Title
Trustee
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
J Bruce Barker CPA PC
Address
6914 South 3000 East Suite 100, Salt Lake City, UT 84121
Preparer
J Bruce Barker
Phone
8019433375
Raw XML Appendix106 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MINA VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015735773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02123 E CONNOR PARK COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA OELERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CENTRAL FOCUS OF THE FOUNDATION WILL BE TO (i) SUPPORT THE ARTS IN ALL THEIR VARIETY, INCLUDING WITHOUT RESTRICTION, FINE ARTS AND PERFORMING ARTS, AND (ii) SUPPORT ORGANIZATIONS THAT WORK FOR THE BETTERMENT OF THE NEEDS OF CHILDREN, PARTICULARLY CHILDREN IN ABUSIVE OR DESTRUCTIVE FAMILY RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS THROUGH ITS CONTRIBUTIONS SUPPORTED THE ARTS AND THE NEEDS OF CHILDREN IN VARIOUS COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL V TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR MINA VAUGHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRMI
ReturnHeader/Filer/EIN0266157092
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VIA MILPITAS
ReturnHeader/Filer/USAddress/CityNm0CARMEL CALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870515362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bruce Barker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 South 3000 East Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019433375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bruce Barker
ReturnHeader/ReturnTs02020-09-03T06:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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