Civic Intelligence

Anderson-Vukelja Foundation

990PF • Fiscal year 2014 • EIN 45-5292719

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profile
821 Ese Loop 323Tyler, TX 75701

(903) 617-6331

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,681,334

Up $228,590 (+6.6%) from 2013

Net Assets

Up

$3,680,947

Up $228,409 (+6.6%) from 2013

Liabilities

Up

$387

Up $181 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$421,026

Up $54,774 (+15%) from 2013

Expenses

Up

$192,617

Up $150,421 (+356%) from 2013

Net Income

Down

$228,409

Down $95,647 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,128,482Liabilities 2012: $0Net Assets 2012: $3,128,4822012Assets 2013: $3,452,744Liabilities 2013: $206Net Assets 2013: $3,452,5382013Assets 2014: $3,681,334Liabilities 2014: $387Net Assets 2014: $3,680,9472014Assets 2015: $4,111,412Liabilities 2015: $988Net Assets 2015: $4,110,4242015Assets 2016: $4,377,743Liabilities 2016: $2,254Net Assets 2016: $4,375,4892016Assets 2017: $4,076,544Liabilities 2017: $1,861Net Assets 2017: $4,074,6832017Assets 2018: $3,986,383Liabilities 2018: $1,861Net Assets 2018: $3,984,5222018Assets 2019: $4,477,030Liabilities 2019: $31,861Net Assets 2019: $4,445,1692019Assets 2020: $4,394,443Liabilities 2020: $2,947Net Assets 2020: $4,391,4962020Assets 2021: $4,559,790Liabilities 2021: $1,984Net Assets 2021: $4,557,8062021Assets 2022: $4,364,940Liabilities 2022: $3,031Net Assets 2022: $4,361,9092022Assets 2023: $3,900,141Liabilities 2023: $3,073Net Assets 2023: $3,897,0682023Assets 2024: $3,915,413Liabilities 2024: $2,102Net Assets 2024: $3,913,3112024

Highlighted filing

2014

Assets$3,681,334
Liabilities$387
Net Assets$3,680,947
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $14,9112012Revenue 2013: $366,252Expenses 2013: $42,196Net Income 2013: $324,0562013Revenue 2014: $421,026Expenses 2014: $192,617Net Income 2014: $228,4092014Revenue 2015: $640,257Expenses 2015: $210,064Net Income 2015: $430,1932015Revenue 2016: $516,252Expenses 2016: $251,187Net Income 2016: $265,0652016Revenue 2017: $142,739Expenses 2017: $443,545Net Income 2017: -$300,8062017Revenue 2018: $141,595Expenses 2018: $228,577Net Income 2018: -$86,9822018Revenue 2019: $642,945Expenses 2019: $178,812Net Income 2019: $464,1332019Revenue 2020: $67,463Expenses 2020: $120,941Net Income 2020: -$53,4782020Revenue 2021: $303,028Expenses 2021: $136,718Net Income 2021: $166,3102021Revenue 2022: $30,593Expenses 2022: $226,490Net Income 2022: -$195,8972022Revenue 2023: -$271,332Expenses 2023: $228,458Net Income 2023: -$499,7902023Revenue 2024: $188,374Expenses 2024: $219,507Net Income 2024: -$31,1332024

Highlighted filing

2014

Revenue$421,026
Expenses$192,617
Net Income$228,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE L ANDERSONPres/Treas-$0--
SVETISLAVA J VUKELJAVP/Secretary-$0--
FRED SMITHDirector-$0--
KATARINA ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anderson-vukelja Foundation
EIN
45-5292719
Phone
9036176331
Address
821 ESE LOOP 323, TYLER, TX 75701

Signing Officer

Name
Lawrence L Anderson
Title
Pres/treas
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
Raw XML AppendixShowing 400 of 440 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0821 ESE LOOP 323
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAWRENCE L ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09036176331
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.anderson-vukeljafoundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF OTHER 501(c)(3) CHARITABLE ORGANIZATIONS. IN 2014 GRANTS IN THE TOTAL OF $128,000 WENT TO ELEVEN DIFFERENT CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION SPONSORED ONE OR MORE OF THE DIRECTORS FOR THREE MISSION TRIPS: BELIZE - VIEWED THE OPERATIONS OF TEJAS MISSIONS, A 501(c)(3) PROVIDED MEDICAL AND DENTAL CARE PROVIDED HEALTH CARE EDUCATION DOMINICAN REPUBLIC - TRIP WITH HOPE INTERNATIONAL, A 501(c)(3) VIEWED VARIETY OF NONPROFITS PARTICULARLY MICRO FINANCING AS PART OF A DUE DILIGENCE STUDY HAITI - ASSISTED CHURCH GROUP IN SUPPORTING ORPHAN CARE, BUILDING AND PAINTING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ATTENDENCE AT THE ANNUAL PHILANTHROPY CONFERENCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0128000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08410
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06819
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE FILED THROUGH AN ON-LINE GRANT APPLICATION. BUDGET, FINANCIAL AND BOARD INFORMATION SHOULD BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0infoanderson-vukeljafoundationcom
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09036616331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0821 ESE LOOP 323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS BASICALLY RESTRICTED TO THE EAST TEXAS AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0KIDS KITCHEN GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VOLUNTEER RECRUITMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FITSTEPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BERGFELD PARK FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF VARIOUS OTHER CHARITABLE NON-PROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BACKPACK PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EARLY CHILDHOOD READING & TEACHER TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CTR FOR CHILDREN AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASA FOR KIDS OF E TEXAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANCER FOUNDATION FOR LIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLOTHES CLOSET & MORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DORS COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EAST TEXAS COMMUNITIES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NEW SONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PEOPLE ATTEMPTING TO HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SMITH CO CHAMPIONS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NPO-ENDOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ETCF ANDERSON-VUKELJA DAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DIRECTOR INTERNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0210 SOUTH COCKREL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1318 EAST FIFTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 8257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3314 SOUTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1286
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5315 N BROADWAY SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6315 N BROADWAY SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7595 S RAGSDALE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88065 LEESBURG PIKE SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9402 FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104883 HIGHTECH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LONGVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8VIENNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015771
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0127782
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177070
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143553
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0161299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0127782
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt014.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0N/A
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SOUTHSIDE BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02014-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0250
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0MO. PAY. DUE IN FULL OCT '14
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0N/A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Federal Income Tax Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06612
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DIRECTOR INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Municipal Bond Interest
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Note Receivable Interest
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0389405
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03629
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1389405
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TRAVEL EXPENSE REIMBURSEMENT PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,334
Liabilities
$387
Net assets
$3,680,947
Revenue
$421,026
Expenses
$192,617
Net income
$228,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.91$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.27$0.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.03$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.30$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.64$0.18$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.07$0.14$0.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.52$0.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.64$0.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.42$0.19$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.37$0.04$0.32
2012Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits