Civic Intelligence

Vogel Alcove Foundation

990 • Fiscal year 2019 • EIN 46-3970388

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
1738 Gano StreetDallas, TX 75215

(214) 368-8686

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$231,217

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,068,215

Up $404,117 (+3.5%) from 2018

Net Assets

Up

$12,068,215

Up $404,117 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Down

$195,934

Down $30,801 (-14%) from 2018

Expenses

Up

$22,099

Up $20,599 (+1373%) from 2018

Net Income

Down

$173,835

Down $51,400 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$12,068,215
Liabilities$0
Net Assets$12,068,215
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$195,934
Expenses$22,099
Net Income$173,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$243,863
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$6,016,190$6,437,227▲ $421,037
Other Notes and Loans Receivable, Net$4,206,200$4,206,200→ $0
Pledges and Grants Receivable$43,968$0▼ $43,968
Cash and Non-Interest-Bearing Accounts$4,325$4,339▲ $14
Total Assets$11,664,098$12,068,215▲ $404,117
Other Assets Total$1,393,415$1,420,449▲ $27,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,664,098$12,068,215▲ $404,117
Total Net Assets Fund Balance$11,664,098$12,068,215▲ $404,117
Total Liabilities and Net Assets / Fund Balance$11,664,098$12,068,215▲ $404,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,536--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Glenn WestChair
Karen HughesPresident & CEO
Alan YonackMember
Gil FriedlanderMember
Stan RabinMember
Chuck SteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,032
Program Service Revenue
$0
Investment Income
$185,902
Other Revenue
$0
All Other Contributions
$10,032
Change in Net Assets
$173,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,099
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 Services Legal-$20,000-$20,000
Fees for Services Accounting-$1,600-$1,600
Fees for Service Investment Mgmnt Fees-$499-$499
Total Functional Expenses$0$22,099$0$22,099
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“It is the organization's policy for a conflict of interest statement to be signed annually by board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Vogel Alcove Foundation
EIN
46-3970388
Phone
2143688686
Address
1738 GANO STREET, DALLAS, TX 75215

Signing Officer

Name
Karen Hughes
Title
President & CEO
Phone
2143688686
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Oversight and Audit Committee

“No change has been made to the oversight or selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation under the tax reform act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the consolidated financial statements. The organization is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2019 and 2018, there was no liability for any federal income tax resulting from unrelated business income. The organization recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense. During the years ended june 30, 2019 and 2018, the organization recognized no interest and penalties. Based on management's analysis, the organization did not have any uncertain tax positions as of june 30, 2019 and 2018. The organization files income tax returns in the u.s. Federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction. As of june 30, 2019, the organization's tax years 2016 to 2019 remain subject to examination.”

Raw XML AppendixShowing 400 of 412 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY (BY EMAIL OR OTHERWISE) OF THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY FOR A CONFLICT OF INTEREST STATEMENT TO BE SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OVERSIGHT AND AUDIT COMMITTEE
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752133827
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt40
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143688686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOGEL ALCOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VOGE
ReturnHeader/Filer/EIN0463970388
ReturnHeader/Filer/PhoneNum02143688686
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ReturnHeader/FilingSecurityInformation/IPTm021:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,068,215
Liabilities
$0
Net assets
$12,068,215
Revenue
$195,934
Expenses
$22,099
Net income
$173,835
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