Civic Intelligence

Lee and Lois Vaughan Foundation

990PF • Fiscal year 2023 • EIN 71-6167964

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization Profile
P O Box 11647Birmingham, AL 35202

(205) 820-3141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,310

Down $57 (-0.3%) from 2022

Net Assets

Down

$18,310

Down $57 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$12,726

Up $4,340 (+52%) from 2022

Expenses

Up

$12,755

Up $4,395 (+53%) from 2022

Net Income

Down

-$29

Down $55 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$18,310
Liabilities$0
Net Assets$18,310
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$12,726
Expenses$12,755
Net Income-$29
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPTTrustee-$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
2024-04-08
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 Appendix287 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/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/TotalContributionsAmt011588
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MUTUAL FUND TIMING ADJ
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt14
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-18T13:01:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,310
Liabilities
$0
Net assets
$18,310
Revenue
$12,726
Expenses
$12,755
Net income
-$29
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits