Civic Intelligence

Lee and Lois Vaughan Foundation

990PF • Fiscal year 2016 • EIN 71-6167964

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profile
Regions Bank Trust Dept P O Box 2Mobile, AL 36652-2886

(251) 690-1024

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

286500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,866

Up $2,865 (+286500%) from 2015

Net Assets

$2,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$5,369

Up $759 (+16%) from 2015

Expenses

Up

$5,418

Up $758 (+16%) from 2015

Net Income

Up

-$49

Up $1 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$2,866
Liabilities$0
Net Assets$2,866
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,369
Expenses$5,418
Net Income-$49
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPTTrustee-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS CHILDRENS HOSPITAL ATTN MELISSA STILESDISCRETION OF RECIPIENTPCLITTLE ROCK, AR, US$2,259
Paid GrantTEXAS SCOTTISH RITE HOSPITAL ATTN WILLIAM R HUSTON CFODISCRETION OF RECIPIENTPCDALLAS, TX, US$2,259
Filing and Contact Details

Filer

Filer Name
Lee and Lois Vaughan Foundation 7555000097
EIN
71-6167964
Phone
2516901024
Address
REGIONS BANK TRUST DEPT P O BOX 2, MOBILE, AL 36652-2886

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2516901024
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix310 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1WILLIAM R HUSTON CFO
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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/AppliedToCurrentYearAmt0221
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013135
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05117
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040303
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LEE VAUGHAN TEST TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05050 NORTHGATE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROGERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072758
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05364
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516901024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE AND LOIS VAUGHAN FOUNDATION 7555000097
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0716167964
ReturnHeader/Filer/PhoneNum02516901024
ReturnHeader/Filer/USAddress/AddressLine1Txt0REGIONS BANK TRUST DEPT P O BOX 2
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366522886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EBF561357E641078838B463B9FCAF0B13FDBDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007CD6E154EF4F4518E2FCABDD7BF66E3A78F6388
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T15:00:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866
Liabilities
$0
Net assets
$2,866
Revenue
$5,369
Expenses
$5,418
Net income
-$49
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