Civic Intelligence

Vanguard Foundation

990EZ • Fiscal year 2014 • EIN 74-2644342

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
2517 Mount Carmel Dr76710

(254) 772-8111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,222

Up $3,114 (+3.7%) from 2013

Net Assets

Up

$86,222

Up $3,114 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$4,907

Down $4,330 (-47%) from 2013

Expenses

Up

$2,013

Up $1 (+0.0%) from 2013

Net Income

Down

$2,894

Down $4,331 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $73,945Liabilities 2011: $02011Assets 2012: $77,560Liabilities 2012: $0Net Assets 2012: $77,5602012Assets 2013: $83,108Liabilities 2013: $0Net Assets 2013: $83,1082013Assets 2014: $86,222Liabilities 2014: $0Net Assets 2014: $86,2222014Assets 2015: $88,017Liabilities 2015: $0Net Assets 2015: $88,0172015Assets 2016: $93,989Liabilities 2016: $0Net Assets 2016: $93,9892016Assets 2017: $138,866Liabilities 2017: $0Net Assets 2017: $138,8662017Assets 2018: $282,780Liabilities 2018: $0Net Assets 2018: $282,7802018Assets 2019: $371,703Liabilities 2019: $0Net Assets 2019: $371,7032019Assets 2020: $413,004Liabilities 2020: $0Net Assets 2020: $413,0042020Assets 2021: $488,285Liabilities 2021: $0Net Assets 2021: $488,2852021Assets 2022: $572,711Liabilities 2022: $0Net Assets 2022: $572,7112022Assets 2023: $533,589Liabilities 2023: $0Net Assets 2023: $533,5892023Assets 2024: $548,480Liabilities 2024: $0Net Assets 2024: $548,4802024

Highlighted filing

2014

Assets$86,222
Liabilities$0
Net Assets$86,222
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $7Expenses 2011: $0Net Income 2011: $72011Revenue 2012: $42Expenses 2012: $4Net Income 2012: $382012Revenue 2013: $9,237Expenses 2013: $2,012Net Income 2013: $7,2252013Revenue 2014: $4,907Expenses 2014: $2,013Net Income 2014: $2,8942014Revenue 2015: $4,069Expenses 2015: $2,019Net Income 2015: $2,0502015Revenue 2016: $8,469Expenses 2016: $2,349Net Income 2016: $6,1202016Revenue 2017: $48,890Expenses 2017: $4,386Net Income 2017: $44,5042017Revenue 2018: $149,956Expenses 2018: $4,409Net Income 2018: $145,5472018Revenue 2019: $107,807Expenses 2019: $21,915Net Income 2019: $85,8922019Revenue 2020: $43,146Expenses 2020: $4,440Net Income 2020: $38,7062020Revenue 2021: $37,163Expenses 2021: $13,784Net Income 2021: $23,3792021Revenue 2022: $170,567Expenses 2022: $58,726Net Income 2022: $111,8412022Revenue 2023: $31,241Expenses 2023: $90,645Net Income 2023: -$59,4042023Revenue 2024: $41,259Expenses 2024: $76,341Net Income 2024: -$35,0822024

Highlighted filing

2014

Revenue$4,907
Expenses$2,013
Net Income$2,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$4,907
Mission and Program Overview

Mission

To support and endow vanguard preparatory school.

Program Services

DescriptionGrantsExpenses
PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS.$2,000$2,000
PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA S CORWINPresident-$0--
JOE A FLOWERSVice President-$0--
THOMAS M FLOWERSSecretary/Treasurer-$0--
WILLIAM R PAKISDirector-$0--
BILL BORGDirector-$0--
Filing and Contact Details

Filer

EIN
74-2644342
Phone
2547728111

Signing Officer

Name
Thomas M Flowers
Title
Secretary/treasurer
Phone
2547223877
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8. Description: interest income-endowment fund. Amount: 31. Total included on form 990-ez, line 4: 39.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: distinguished faculty scholarship. Grantee name: parry thompson. Grantee relationship: none. Date of gift: 06/20/14. Amount given: 2,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative investment fees-endowment fund. Amount: 13.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: current year unrealized gain on endowment funds. Amount: 220.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: note receivable-vanguard school. Beg. Of year amount: 70,000. End of year amount: 70,000. Description: waco foundation endowment funds-at fmv. Beg. Of year amount: 2,107. End of year amount: 3,513.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS M FLOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02547223877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102500 OLD OAKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0767102062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02894
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt04907
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt086222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA S CORWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE A FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS M FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM R PAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073513
IRS990EZ/OtherChangesInNetAssetsAmt0220
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENDOW VANGUARD PREPARATORY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02013
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt04907
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741815978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VANGUARD COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: INTEREST INCOME-ENDOWMENT FUND. AMOUNT: 31. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DISTINGUISHED FACULTY SCHOLARSHIP. GRANTEE NAME: PARRY THOMPSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/20/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT YEAR UNREALIZED GAIN ON ENDOWMENT FUNDS. AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE RECEIVABLE-VANGUARD SCHOOL. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 70,000. DESCRIPTION: WACO FOUNDATION ENDOWMENT FUNDS-AT FMV. BEG. OF YEAR AMOUNT: 2,107. END OF YEAR AMOUNT: 3,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547223877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10VANGUARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0742644342
ReturnHeader/Filer/PhoneNum02547728111
ReturnHeader/Filer/USAddress/AddressLine102517 MOUNT CARMEL DR
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02014-09-03T08:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,222
Liabilities
$0
Net assets
$86,222
Revenue
$4,907
Expenses
$2,013
Net income
$2,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.41$0.76$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.31$0.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.71$0.59$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.37$0.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.43$0.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.08$0.22$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.50$0.04$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.04$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.09$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.00$0.00$0.00