Civic Intelligence

Lee and Lois Vaughan Foundation

EIN 71-6167964 • Birmingham, AL

P O Box 11647Birmingham, AL 35202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.4%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$100

Higher top officer pay than 82% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,233

Down $77 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,233

Down $77 (-0.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$18,236

Up $5,510 (+43%) from 2023

Expenses

Up

$18,313

Up $5,558 (+44%) from 2023

Net Income

Down

-$77

Down $48 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $2,866Liabilities 2016: $0Net Assets 2016: $2,8662016Assets 2017: $8,634Liabilities 2017: $0Net Assets 2017: $8,6342017Assets 2018: $10,525Liabilities 2018: $0Net Assets 2018: $10,5252018Assets 2019: $18,521Liabilities 2019: $0Net Assets 2019: $18,5212019Assets 2020: $18,463Liabilities 2020: $0Net Assets 2020: $18,4632020Assets 2021: $18,417Liabilities 2021: $0Net Assets 2021: $18,4172021Assets 2022: $18,367Liabilities 2022: $0Net Assets 2022: $18,3672022Assets 2023: $18,310Liabilities 2023: $0Net Assets 2023: $18,3102023Assets 2024: $18,233Liabilities 2024: $0Net Assets 2024: $18,2332024

Highlighted filing

2024

Assets$18,233
Liabilities$0
Net Assets$18,233
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,509Expenses 2011: $9,961Net Income 2011: -$4522011Revenue 2012: $13,161Expenses 2012: $13,213Net Income 2012: -$522012Revenue 2013: $7,613Expenses 2013: $7,695Net Income 2013: -$822013Revenue 2014: $4,852Expenses 2014: $5,212Net Income 2014: -$3602014Revenue 2015: $4,610Expenses 2015: $4,660Net Income 2015: -$502015Revenue 2016: $5,369Expenses 2016: $5,418Net Income 2016: -$492016Revenue 2017: $6,673Expenses 2017: $899Net Income 2017: $5,7742017Revenue 2018: $9,569Expenses 2018: $7,666Net Income 2018: $1,9032018Revenue 2019: $10,739Expenses 2019: $2,737Net Income 2019: $8,0022019Revenue 2020: $10,320Expenses 2020: $10,400Net Income 2020: -$802020Revenue 2021: $8,505Expenses 2021: $8,550Net Income 2021: -$452021Revenue 2022: $8,386Expenses 2022: $8,360Net Income 2022: $262022Revenue 2023: $12,726Expenses 2023: $12,755Net Income 2023: -$292023Revenue 2024: $18,236Expenses 2024: $18,313Net Income 2024: -$772024

Highlighted filing

2024

Revenue$18,236
Expenses$18,313
Net Income-$77
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,233
Liabilities
$0
Net assets
$18,233
Revenue
$18,236
Expenses
$18,313
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$18.2$18.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$12.7$12.8$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$8.39$8.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$8.51$8.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$10.3$10.4$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$10.7$2.74$8.00
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.57$7.67$1.90
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$6.67$0.90$5.77
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$5.37$5.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$4.61$4.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$4.85$5.21$0.36
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$7.61$7.70$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$13.2$13.2$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$9.51$9.96$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$100-$100
Filing and Contact Details

Filer

Filer Name
Lee and Lois Vaughan Foundation
EIN
71-6167964
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09272
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016990
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054521
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037531
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEE H VAUGHAN TESTAMENTARY TRUST 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O REGIONS BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0PO BOX 11647
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016957
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE AND LOIS VAUGHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0716167964
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T09:01:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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