Civic Intelligence

The Vineyard Foundation

990PF • Fiscal year 2012 • EIN 74-2895816

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profile
18615 Tuscany Stone Ste 20078258
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,308,288

Down $2,653,392 (-67%) from 2011

Net Assets

Down

$1,307,620

Down $64,057 (-4.7%) from 2011

Liabilities

Down

$668

Down $2,589,335 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,257

Down $40,506 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$1,308,288
Liabilities$668
Net Assets$1,307,620
Open 2012 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

2012

Revenue-
Expenses$65,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CRAVENDirectorpresident-$0--
THOMAS W LYLES JRDirsectreasurer-$0--
DAVID KEITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDSPUBLICSAN ANTONIO, TX, US$7,029
Filing and Contact Details

Filer

EIN
74-2895816
Raw XML Appendix264 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0480
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART XVI-B EXPLANATION: LEASE 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.
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08205
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08205
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08205
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166598
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08205
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID CRAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS W LYLES JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTORPRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1218615 TUSCANY STONE STE 200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.004005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039637
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.071004
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.033935
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SEE SUPPORTING STATEMENT
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MISSION CITY MANAGEMENT INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02106147051
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078258
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10COSTS INCURRED IN CONNECTION WITH THE ACQUISITION AND MAINTENANCE OF SCHOOL BUILDINGS WHICH ARE LEASED AT BELOW MARKET VALUE TO PRIVATE SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHRISTIAN ACADEMY OF SA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10325 CASTROVILLE RD
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation05762
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
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LandEtcSchedule2/LandEtc/BookValue11115121
LandEtcSchedule2/LandEtc/BookValue2149319
LandEtcSchedule2/LandEtc/CategoryOrItem0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
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LandEtcSchedule2/LandEtc/CostOrOtherBasis11704448
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LandEtcSchedule2/LandEtc/EOYFMV00
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LandEtcSchedule2/LandEtc/EOYFMV2149319
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112907
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OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742895816
ReturnHeader/Filer/Name/BusinessNameLine10THE VINEYARD FOUNDATION
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/USAddress/AddressLine1018615 TUSCANY STONE STE 200
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0DAVE KEITH
ReturnHeader/Officer/Phone02106147051
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0273473554
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRIVER CARMONA & CARRERA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078228
ReturnHeader/Preparer/Name0DEREK SCHRIVER
ReturnHeader/Preparer/Phone02106800350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T23:02:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,288
Liabilities
$668
Net assets
$1,307,620
Revenue
-
Expenses
$65,257
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