Civic Intelligence

Vanguard Foundation

990EZ • Fiscal year 2016 • EIN 74-2644342

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

2517 Mount Carmel DrWaco, TX 76710

(254) 772-8111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$93,989

Up $5,972 (+6.8%) from 2015

Net Assets

Up

$93,989

Up $5,972 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$8,469

Up $4,400 (+108%) from 2015

Expenses

Up

$2,349

Up $330 (+16%) from 2015

Net Income

Up

$6,120

Up $4,070 (+199%) from 2015

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

2016

Assets$93,989
Liabilities$0
Net Assets$93,989

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

2016

Revenue$8,469
Expenses$2,349
Net Income$6,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,469
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

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

Filer Name
Vanguard Foundation
EIN
74-2644342
Phone
2547728111
Address
2517 MOUNT CARMEL DR, WACO, TX 76710

Signing Officer

Name
Thomas M Flowers
Title
Secretary/treasurer
Phone
2547223877
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
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: 13. Description: interest income-endowment fund. Amount: 36. Total included on form 990-ez, line 4: 49.

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

Activity classification: distinguished faculty scholarship funds. Grantee name: vanguard college preparatory school. Grantee address: 2517 mount carmel waco, tx 76710. Grantee relationship: supported organization. Date of gift: 06/15/16. Amount given: 2,000.

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

Description: administrative investment fees-endowment fund. Amount: 24.

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

Description: current year unrealized loss on endowment funds. Amount: -148.

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: 3,498. End of year amount: 4,907.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02547223877
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767102062
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt073498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074907
IRS990EZ/OtherChangesInNetAssetsAmt0-148
IRS990EZ/OtherExpensesTotalAmt024
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/SaleOfAssetsGrossAmt045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt08469
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741815978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VANGUARD COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13. DESCRIPTION: INTEREST INCOME-ENDOWMENT FUND. AMOUNT: 36. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DISTINGUISHED FACULTY SCHOLARSHIP FUNDS. GRANTEE NAME: VANGUARD COLLEGE PREPARATORY SCHOOL. GRANTEE ADDRESS: 2517 MOUNT CARMEL WACO, TX 76710. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/15/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT YEAR UNREALIZED LOSS ON ENDOWMENT FUNDS. AMOUNT: -148.
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: 3,498. END OF YEAR AMOUNT: 4,907.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547223877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANGUARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0742644342
ReturnHeader/Filer/PhoneNum02547728111
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 MOUNT CARMEL DR
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02016-12-19T15:09:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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