Civic Intelligence

The Vineyard Foundation

990PF • Fiscal year 2011 • EIN 74-2895816

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
18615 Tuscany Stone78258
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,961,680

Up $2,593,062 (+189%) from 2010

Net Assets

Up

$1,371,677

Up $2,495,437 (+222%) from 2010

Liabilities

Up

$2,590,003

Up $97,625 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,763

Down $33,578 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,368,618Liabilities 2010: $2,492,378Net Assets 2010: -$1,123,7602010Assets 2011: $3,961,680Liabilities 2011: $2,590,003Net Assets 2011: $1,371,6772011Assets 2012: $1,308,288Liabilities 2012: $668Net Assets 2012: $1,307,6202012Assets 2013: $925,994Liabilities 2013: $25,426Net Assets 2013: $900,5682013Assets 2014: $348,392Liabilities 2014: $315Net Assets 2014: $348,0772014Assets 2015: $196Liabilities 2015: $2,133Net Assets 2015: -$1,9372015Assets 2016: $572Liabilities 2016: $1,155Net Assets 2016: -$5832016Assets 2017: $22Liabilities 2017: $1,185Net Assets 2017: -$1,1632017Assets 2018: $502Liabilities 2018: $1,154Net Assets 2018: -$6522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$3,961,680
Liabilities$2,590,003
Net Assets$1,371,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $139,3412010Expenses 2011: $105,7632011Expenses 2012: $65,2572012Revenue 2013: -$339,266Expenses 2013: $67,789Net Income 2013: -$407,0552013Revenue 2014: $356,452Expenses 2014: $908,943Net Income 2014: -$552,4912014Revenue 2015: $95,700Expenses 2015: $445,714Net Income 2015: -$350,0142015Revenue 2016: $3,900Expenses 2016: $2,546Net Income 2016: $1,3542016Revenue 2017: $1,500Expenses 2017: $2,080Net Income 2017: -$5802017Revenue 2018: $2,500Expenses 2018: $1,989Net Income 2018: $5112018Revenue 2019: $1,459Expenses 2019: $807Net Income 2019: $6522019

Highlighted filing

2011

Revenue-
Expenses$105,763
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KEITHDirector-$0--
THOMAS W LYLES JRDir/Sec/Trea-$0--
DAVID CRAVENDirector/Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDSPUBLICSAN ANTONIO, TX, US$563
Filing and Contact Details

Filer

EIN
74-2895816
Raw XML Appendix270 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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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LEASE INCOME REPORTED IN COLUMN (E) OF PART VII PROVIDES FUNDS FOR THE MAINTENANCE AND FUTURE PURCHASE OF FACILITIES FOR PRIVATE SCHOOLS. THE AVAILABILITY OF OTHER THAN PUBLIC SCHOOL FOR CHILDREN TO ATTEND IS A CENTRAL GOAL OF THE VINEYARD FOUNDATION. THE FOUNDATION BELIEVES ALL CHILDREN, REGARDLESS OF ECONOMIC STATUS SHOULD BE ABLE TO CHOOSE THE SCHOOL THEY WANT TO ATTEND. BY PROVIDING FACILITIES TO PRIVATE SCHOOLS AT BELOW MARKET RENT, BASED ON THEIR ABILITY TO PAY, THE VINEYARD FOUNDATION MAKES A GREATER CHOICE OF SCHOOLS AVAILABLE TO CHILDREN.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MISSION CITY MANAGEMENT INC
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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LandEtcSchedule2/LandEtc/BookValue0149319
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LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
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MortgagesAndNotesPayableSch/NotePayable/DateOfNote02010-10
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MortgagesAndNotesPayableSch/NotePayable/InterestRate06.5000
MortgagesAndNotesPayableSch/NotePayable/InterestRate16.5000
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MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms1INT MONTHLY; PRIN @ MATURITY
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OtherIncomeSchedule2/OtherIncome/Description0LEASE INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01200
SubstantialContributorsSch/SubstantialContributor/PersonName0JAMES R LEININGER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1018615 TUSCANY STONE STE 200
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN ANTONIO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078258
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742895816
ReturnHeader/Filer/Name/BusinessNameLine10THE VINEYARD FOUNDATION
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/Phone02106147051
ReturnHeader/Filer/USAddress/AddressLine1018615 TUSCANY STONE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0DAVE KEITH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNNETTE BURCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108200 IH-10 WEST SUITE 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0Lynnette Burck
ReturnHeader/Preparer/Phone02103448847
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T06:47:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,680
Liabilities
$2,590,003
Net assets
$1,371,677
Revenue
-
Expenses
$105,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.45$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.91$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.34$0.07$0.41
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07
2011Detailed filing. Detailed filing data is available for this year.$3.96$2.59$1.37$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.37$2.49$1.12$0.14