Civic Intelligence

Vanguard Foundation

990EZ • Fiscal year 2012 • EIN 74-2644342

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

2517 Mount Carmel Dr76710
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$77,560

Up $3,615 (+4.9%) from 2011

Net Assets

$77,560

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42

Up $35 (+500%) from 2011

Expenses

Up

$4

Up $4 from 2011

Net Income

Up

$38

Up $31 (+443%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$77,560
Liabilities$0
Net Assets$77,560

Operations Trend

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

2012

Revenue$42
Expenses$4
Net Income$38
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and endow vanguard preparatory school.

Filing and Contact Details

Filer

EIN
74-2644342
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073945
IRS990EZ/CashSavingsAndInvestments/EOY073978
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/CostOtherBasisAndSalesExpenses01
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-1
IRS990EZ/GrossReceipts043
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073945
IRS990EZ/NetAssetsOrFundBalancesBOY073945
IRS990EZ/NetAssetsOrFundBalances/EOY077560
IRS990EZ/NetAssetsOrFundBalancesEOY077560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103010 INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117924 N RIVER CROSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122500 OLD OAKS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13223 SHADY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142517 MOUNT CARMEL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHINA SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA S CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE A FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS M FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM R PAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL BORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03582
IRS990EZ/OtherChangesInNetAssets03577
IRS990EZ/OtherExpensesTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ENDOW VANGUARD PREPARATORY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 OLD OAKS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0767102062
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS M FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547223877
IRS990EZ/TotalAssets/BOY073945
IRS990EZ/TotalAssets/EOY077560
IRS990EZ/TotalExpenses04
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741815978
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VANGUARD COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 8.. INTEREST INCOME-ENDOWMENT FUND 10.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR YEAR ENDING ENDOWMENT FUND BALANCE NOT INCLUDED. AMOUNT: 3,669. DESCRIPTION: CURRENT YEAR UNREALIZED LOSS ON ENDOWMENT FUNDS. AMOUNT: -92. TOTAL TO FORM 990-EZ, LINE 20: 3,577.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WACO FOUNDATION ENDOWMENT FUNDS-AT FMV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,582.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742644342
ReturnHeader/Filer/Name/BusinessNameLine10VANGUARD FOUNDATION
ReturnHeader/Filer/NameControl0VANG
ReturnHeader/Filer/Phone02547728111
ReturnHeader/Filer/USAddress/AddressLine102517 MOUNT CARMEL DR
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076710
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0THOMAS M FLOWERS
ReturnHeader/Officer/Phone02547223877
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767020725
ReturnHeader/Preparer/Name0SHARON M HERWALD CPA
ReturnHeader/Preparer/Phone02547724901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:29:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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