Civic Intelligence

Tr Ua Vaughn-Jordan Foundation

990PF • Fiscal year 2020 • EIN 65-0362992

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

114 W 47th St Ny8-114-07-07 AftNew York, NY 10036-1510

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$12,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,880,951

Down $493 (-0.0%) from 2019

Net Assets

Down

$3,880,951

Down $493 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$170,814

Down $160,161 (-48%) from 2019

Expenses

Down

$170,031

Down $96,574 (-36%) from 2019

Net Income

Down

$783

Down $63,587 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,620,334Liabilities 2011: $02011Assets 2012: $3,676,667Liabilities 2012: $02012Assets 2013: $3,749,892Liabilities 2013: $02013Assets 2014: $3,743,911Liabilities 2014: $02014Assets 2015: $3,751,136Liabilities 2015: $02015Assets 2018: $3,815,130Liabilities 2018: $0Net Assets 2018: $3,815,1302018Assets 2019: $3,881,444Liabilities 2019: $0Net Assets 2019: $3,881,4442019Assets 2020: $3,880,951Liabilities 2020: $0Net Assets 2020: $3,880,9512020Assets 2021: $4,276,080Liabilities 2021: $0Net Assets 2021: $4,276,0802021Assets 2022: $4,333,836Liabilities 2022: $0Net Assets 2022: $4,333,8362022Assets 2023: $4,181,895Liabilities 2023: $0Net Assets 2023: $4,181,8952023Assets 2024: $4,300,400Liabilities 2024: $0Net Assets 2024: $4,300,4002024

Highlighted filing

2020

Assets$3,880,951
Liabilities$0
Net Assets$3,880,951

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $175,435Expenses 2011: $124,170Net Income 2011: $51,2652011Revenue 2012: $256,340Expenses 2012: $182,244Net Income 2012: $74,0962012Revenue 2013: $327,041Expenses 2013: $243,988Net Income 2013: $83,0532013Revenue 2014: $224,336Expenses 2014: $229,466Net Income 2014: -$5,1302014Revenue 2015: $319,037Expenses 2015: $303,311Net Income 2015: $15,7262015Revenue 2018: $291,560Expenses 2018: $309,211Net Income 2018: -$17,6512018Revenue 2019: $330,975Expenses 2019: $266,605Net Income 2019: $64,3702019Revenue 2020: $170,814Expenses 2020: $170,031Net Income 2020: $7832020Revenue 2021: $615,887Expenses 2021: $220,550Net Income 2021: $395,3372021Revenue 2022: $291,701Expenses 2022: $232,113Net Income 2022: $59,5882022Revenue 2023: $108,054Expenses 2023: $259,095Net Income 2023: -$151,0412023Revenue 2024: $483,259Expenses 2024: $363,895Net Income 2024: $119,3642024

Highlighted filing

2020

Revenue$170,814
Expenses$170,031
Net Income$783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HETZELTrusteePT$12,600-$12,600
C ROLAND VAUGHN IIITrusteePT$6,000-$6,000
DR JAMES P VAUGHN JRTrusteePT$6,000-$6,000
ALVIN H VAUGHNTrusteePT$6,000-$6,000
MR JAMES L WATTTrusteePT$6,000-$6,000
VICTORIA VAUGHNTrusteePT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Tr Ua Vaughn-jordan Foundation
EIN
65-0362992
Phone
8888663275
Address
114 W 47TH ST NY8-114-07-07 AFT, NEW YORK, NY 10036-1510

Signing Officer

Name
C Roland Vaughn Iii
Title
Trustee
Phone
8888663275
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Bank of America
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802
Preparer
Karen J Kiser
Phone
8888663275
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