Civic Intelligence

Endowment for Vocational Training Inc.

990 • Fiscal year 2017 • EIN 74-2038688

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profile
PO Box 1108San Marcos, TX 78667

(512) 396-2275

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,946,950

Up $311,154 (+4.7%) from 2016

Net Assets

Up

$6,946,950

Up $311,154 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$582,601

Up $242,979 (+72%) from 2016

Expenses

Up

$271,447

Up $215,658 (+387%) from 2016

Net Income

Up

$311,154

Up $27,321 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,369,704Liabilities 2010: $0Net Assets 2010: $3,369,7042010Assets 2011: $3,493,606Liabilities 2011: $0Net Assets 2011: $3,493,6062011Assets 2012: $3,531,893Liabilities 2012: $0Net Assets 2012: $3,531,8932012Assets 2013: $5,753,406Liabilities 2013: $0Net Assets 2013: $5,753,4062013Assets 2014: $6,327,558Liabilities 2014: $0Net Assets 2014: $6,327,5582014Assets 2015: $6,351,963Liabilities 2015: $0Net Assets 2015: $6,351,9632015Assets 2016: $6,635,796Liabilities 2016: $0Net Assets 2016: $6,635,7962016Assets 2017: $6,946,950Liabilities 2017: $0Net Assets 2017: $6,946,9502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,946,950
Liabilities$0
Net Assets$6,946,950
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $145,9232010Revenue 2011: $173,064Expenses 2011: $49,162Net Income 2011: $123,9022011Expenses 2012: $146,9512012Revenue 2013: $2,403,423Expenses 2013: $181,910Net Income 2013: $2,221,5132013Revenue 2014: $754,025Expenses 2014: $179,873Net Income 2014: $574,1522014Revenue 2015: $141,766Expenses 2015: $117,361Net Income 2015: $24,4052015Revenue 2016: $339,622Expenses 2016: $55,789Net Income 2016: $283,8332016Revenue 2017: $582,601Expenses 2017: $271,447Net Income 2017: $311,1542017Revenue 2018: $0Expenses 2018: $6,946,950Net Income 2018: -$6,946,9502018

Highlighted filing

2017

Revenue$582,601
Expenses$271,447
Net Income$311,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$582,601
Mission and Program Overview

Mission

The organization provides financial support for other non-profit exempt organizations that operate vocational training facilities for disadvantaged students. In the past, this support has been directed to Texas Educational Foundation, Inc,. San Marcos, TX a Sec. 501c3 organization under contract with the U. S. Department of Labor for the Job Corps program.

Provide support for vocational training provided to disadvantaged students through the Job Corps program operated under the U. S. Department of Labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,635,796$6,946,950▲ $311,154
Savings and Temporary Cash Investments$6,626,856$6,938,010▲ $311,154
Cash and Non-Interest-Bearing Accounts$8,940$8,940→ $0
Total Assets$6,635,796$6,946,950▲ $311,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,635,796$6,946,950▲ $311,154
Total Liabilities and Net Assets / Fund Balance$6,635,796$6,946,950▲ $311,154
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
E W AndersonChair - Trustee
Roy BarreraV. Chair - Trustee
Stephen E DavisExec. Director
Jerome WeynandSecy - Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$582,601
Other Revenue
$0
Change in Net Assets
$311,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,447
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,947--$216,947
Grants to Domestic Individuals$54,500--$54,500
Total Functional Expenses$271,447$0$0$271,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Educational Foundation IncSan Marcos, TX501c3Vocational training support$216,947
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic and a paper copy has been made available to each member of the governing body.”

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

“There is at least an annual review for all officers, directors, and key personnel”

Form 990, Part VI, Section B, Line 15

“The entity pays no salaries for any employees or any officers or any key personnel as determined by the trustees.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of request a copy of the requested documents are mailed.”

Filing and Contact Details

Filer

Filer Name
The Endowment for Vocational Training
EIN
74-2038688
Phone
5123962275
Address
PO Box 1108, San Marcos, TX 78667

Signing Officer

Name
Stephen E Davis
Title
11112016
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Davis
Formed
1978
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kerry Joe Brockman
Address
505 Brookhollow Dr, Pflugerville, TX 78660-2366
Preparer
Kerry J Brockman
Phone
5127859808
Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2V. Chair - Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is at least an annual review for all officers, directors, and key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity pays no salaries for any employees or any officers or any key personnel as determined by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon receipt of request a copy of the requested documents are mailed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt06635796
IRS990/TotalAssetsGrp/EOYAmt06946950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06635796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06946950
IRS990/TotalProgramServiceExpensesAmt0271447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06635796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06946950
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1108
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078667
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen E Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011112016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Endowment for Vocational Training
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0742038688
ReturnHeader/Filer/PhoneNum05123962275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1108
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D2BC146B5407611948132E2E09B90C2A2EBF104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D2BC146B5407611948132E2E09B90C2A2EBF104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.227.194.25
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry Joe Brockman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Brookhollow Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pflugerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786602366
ReturnHeader/PreparerPersonGrp/PhoneNum05127859808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry J Brockman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T05:01:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,950
Liabilities
$0
Net assets
$6,946,950
Revenue
$582,601
Expenses
$271,447
Net income
$311,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$6.95$6.95
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.58$0.27$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.34$0.06$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.75$0.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$2.40$0.18$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.15
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.17$0.05$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.15