Vanguard Foundation

990EZ • Fiscal year 2013 • EIN 74-2644342

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

2517 Mount Carmel Dr76710

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

78%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21893%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$83,108

Up $5,548 (+7.2%) from 2012

Net Assets

$83,108

Up $5,548 (+7.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$9,237

Up $9,195 (+21893%) from 2012

Expenses

$2,012

Up $2,008 (+50200%) from 2012

Net Income

$7,225

Up $7,187 (+18913%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$83,108

Liabilities$0

Net Assets$83,108

Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2013

Revenue$9,237

Expenses$2,012

Net Income$7,225

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support and endow vanguard preparatory school.

Filing and Contact Details

Filer

EIN: 74-2644342

Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	73978
IRS990EZ/CashSavingsAndInvestments/EOY	0	11001
IRS990EZ/ContributionsGiftsGrantsEtc	0	9028
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	7225
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	85
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2000
IRS990EZ/GrossAmountFromSaleOfAssets	0	85
IRS990EZ/GrossReceipts	0	9237
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	124
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	77560
IRS990EZ/NetAssetsOrFundBalancesBOY	0	77560
IRS990EZ/NetAssetsOrFundBalances/EOY	0	83108
IRS990EZ/NetAssetsOrFundBalancesEOY	0	83108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SANDRA S CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOE A FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS M FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM R PAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL BORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3582
IRS990EZ/OtherAssetsTotal/EOY	0	72107
IRS990EZ/OtherChangesInNetAssets	0	-1677
IRS990EZ/OtherExpensesTotal	0	12
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AND ENDOW VANGUARD PREPARATORY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2500 OLD OAKS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	767102062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THOMAS M FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2547223877
IRS990EZ/TotalAssets/BOY	0	77560
IRS990EZ/TotalAssets/EOY	0	83108
IRS990EZ/TotalExpenses	0	2012
IRS990EZ/TotalProgramServiceExpenses	0	2000
IRS990EZ/TotalRevenue	0	9237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	2000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	2000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	741815978
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	VANGUARD COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 95.. INTEREST INCOME-ENDOWMENT FUND 29.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 124.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: DISTINGUISHED FACULTY SCHOLARSHIP. GRANTEE NAME: VIRGINIA ANN MATHIS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/28/13. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PRIOR PERIOD ADJUSTMENT-DOUBLE POSTING OF ENDOWMENT FUNDS & EARNINGS. AMOUNT: -1,791. DESCRIPTION: CURRENT YEAR UNREALIZED GAIN ON ENDOWMENT FUNDS. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 20: -1,677.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: NOTE RECEIVABLE-VANGUARD SCHOOL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,000. DESCRIPTION: WACO FOUNDATION ENDOWMENT FUNDS-AT FMV. BEG. OF YEAR AMOUNT: 3,582. END OF YEAR AMOUNT: 2,107.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DURING FYE 6/30/2013, THE FOUNDATION LOANED $70,000 TO VANGUARD PREPARATORY SCHOOL. THE NOTE IS PAYABLE ON DEMAND AND BEARS NO INTEREST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	FORM 990, SCHEDULE A, PART I, LINE H:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	AMOUNT OF SUPPORT PROVIDED TO SUPPORTED ORGANIZATION
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742644342
ReturnHeader/Filer/Name/BusinessNameLine1	0	VANGUARD FOUNDATION
ReturnHeader/Filer/NameControl	0	VANG
ReturnHeader/Filer/Phone	0	2547728111
ReturnHeader/Filer/USAddress/AddressLine1	0	2517 MOUNT CARMEL DR
ReturnHeader/Filer/USAddress/City	0	WACO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76710
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	THOMAS M FLOWERS
ReturnHeader/Officer/Phone	0	2547223877
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN	0	741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	767020725
ReturnHeader/Preparer/Name	0	SHARON M HERWALD CPA
ReturnHeader/Preparer/Phone	0	2547724901
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T11:50:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $83,108
Liabilities: $0
Net assets: $83,108
Revenue: $9,237
Expenses: $2,012
Net income: $7,225

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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