Civic Intelligence

Vogel Alcove Foundation

990 • Fiscal year 2014 • EIN 46-3970388

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1738 Gano Street75215

(214) 368-8686

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

$7,773,145

No earlier filing loaded for comparison.

Net Assets

$7,773,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$1,859,681

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

$1,859,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $7,773,145Liabilities 2014: $0Net Assets 2014: $7,773,1452014Assets 2015: $8,669,945Liabilities 2015: $16,375Net Assets 2015: $8,653,5702015Assets 2016: $10,418,204Liabilities 2016: $0Net Assets 2016: $10,418,2042016Assets 2017: $11,147,937Liabilities 2017: $0Net Assets 2017: $11,147,9372017Assets 2018: $11,664,098Liabilities 2018: $0Net Assets 2018: $11,664,0982018Assets 2019: $12,068,215Liabilities 2019: $0Net Assets 2019: $12,068,2152019Assets 2020: $12,410,944Liabilities 2020: $0Net Assets 2020: $12,410,9442020Assets 2021: $9,750,869Liabilities 2021: $0Net Assets 2021: $9,750,8692021Assets 2022: $9,213,716Liabilities 2022: $0Net Assets 2022: $9,213,7162022Assets 2023: $10,071,359Liabilities 2023: $0Net Assets 2023: $10,071,3592023Assets 2024: $11,258,807Liabilities 2024: $69,063Net Assets 2024: $11,189,7442024

Highlighted filing

2014

Assets$7,773,145
Liabilities$0
Net Assets$7,773,145
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2014: $1,859,681Expenses 2014: $150Net Income 2014: $1,859,5312014Revenue 2015: $852,778Expenses 2015: $1,975Net Income 2015: $850,8032015Revenue 2016: $293,970Expenses 2016: $1,750Net Income 2016: $292,2202016Revenue 2017: $267,761Expenses 2017: $1,500Net Income 2017: $266,2612017Revenue 2018: $226,735Expenses 2018: $1,500Net Income 2018: $225,2352018Revenue 2019: $195,934Expenses 2019: $22,099Net Income 2019: $173,8352019Revenue 2020: $211,662Expenses 2020: $36,009Net Income 2020: $175,6532020Revenue 2021: $194,747Expenses 2021: $4,249,571Net Income 2021: -$4,054,8242021Revenue 2022: $449,698Expenses 2022: $37,831Net Income 2022: $411,8672022Revenue 2023: $272,565Expenses 2023: $7,330Net Income 2023: $265,2352023Revenue 2024: $749,948Expenses 2024: $318,167Net Income 2024: $431,7812024

Highlighted filing

2014

Revenue$1,859,681
Expenses$150
Net Income$1,859,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,407,522
Mission and Program Overview

Mission

The foundation is a support organization for the vogel alcove. It invests foundation assets and provides fundraising guidance and support for the activities of vogel alcove.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,781,679-
Savings and Temporary Cash Investments-$66,077-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$7,773,145▲ $7,773,145
Other Assets Total-$4,925,389-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$7,773,145-
Total Net Assets Fund Balance$0$7,773,145▲ $7,773,145
Total Liabilities and Net Assets / Fund Balance$0$7,773,145▲ $7,773,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,206,200--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Glenn WestChairman
Karen HughesPresident
Peter BrodskyVice President
Stan RabinVice President
Kenneth SteinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,403
Program Service Revenue
$0
Investment Income
$372,278
Other Revenue
$0
All Other Contributions
$1,487,403
Change in Net Assets
$1,859,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$0$150$0$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body receives a copy (by email or otherwise) of the Form 990 before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
46-3970388
Phone
2143688686

Signing Officer

Name
Kenneth Stein
Title
Sec/treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn West
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets from Vogel = $6105464”

Raw XML Appendix381 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14206200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM VOGEL ALCOVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note Receivable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body receives a copy (by email or otherwise) of the Form 990 before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of assets from Vogel = $6105464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06105464
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Vogel Alcove
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07773145
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07773145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01487403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07773145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859681
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07773145
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07773145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101738 Gano Street
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vogel Alcove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VOGE
ReturnHeader/Filer/EIN0463970388
ReturnHeader/Filer/PhoneNum02143688686
ReturnHeader/Filer/USAddress/AddressLine101738 Gano Street
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS STEPHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103300 Oak Lawn Avenue Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Stephen
ReturnHeader/ReturnTs02015-05-13T15:18:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,773,145
Liabilities
$0
Net assets
$7,773,145
Revenue
$1,859,681
Expenses
$150
Net income
$1,859,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$0.75$0.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.27$0.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.45$0.04$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.19$4.25$4.05
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.21$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.20$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.29$0.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.02$8.65$0.85$0.00$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.86$0.00$1.86