Civic Intelligence

Van Isd Education Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2948308

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.VANSCHOOLS.ORG
PO Box 69775790
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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$105,830

Up $2,669 (+2.6%) from 2011

Net Assets

Up

$105,830

Up $2,669 (+2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,273

Up $32,062 (+211%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $92,599Liabilities 2010: $0Net Assets 2010: $92,5992010Assets 2011: $103,161Liabilities 2011: $0Net Assets 2011: $103,1612011Assets 2012: $105,830Liabilities 2012: $0Net Assets 2012: $105,8302012Assets 2013: $129,076Liabilities 2013: $0Net Assets 2013: $129,0762013Assets 2014: $153,378Liabilities 2014: $0Net Assets 2014: $153,3782014Assets 2015: $235,626Liabilities 2015: $0Net Assets 2015: $235,6262015Assets 2016: $250,479Liabilities 2016: $0Net Assets 2016: $250,4792016Assets 2017: $303,336Liabilities 2017: $0Net Assets 2017: $303,3362017Assets 2018: $329,929Liabilities 2018: $0Net Assets 2018: $329,9292018Assets 2019: $377,777Net Assets 2019: $377,7772019Assets 2020: $423,491Liabilities 2020: $284Net Assets 2020: $423,2072020Assets 2021: $464,406Liabilities 2021: $467Net Assets 2021: $463,9392021Assets 2022: $411,782Liabilities 2022: $467Net Assets 2022: $411,3152022Assets 2023: $464,309Liabilities 2023: $449Net Assets 2023: $463,8602023Assets 2024: $471,185Liabilities 2024: $444Net Assets 2024: $470,7412024

Highlighted filing

2012

Assets$105,830
Liabilities$0
Net Assets$105,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,2322010Expenses 2011: $15,2112011Expenses 2012: $47,2732012Revenue 2013: $60,642Expenses 2013: $45,020Net Income 2013: $15,6222013Revenue 2014: $72,967Expenses 2014: $54,267Net Income 2014: $18,7002014Revenue 2015: $145,079Expenses 2015: $62,032Net Income 2015: $83,0472015Revenue 2016: $82,381Expenses 2016: $75,313Net Income 2016: $7,0682016Revenue 2017: $89,489Expenses 2017: $66,688Net Income 2017: $22,8012017Revenue 2018: $132,529Expenses 2018: $62,763Net Income 2018: $69,7662018Revenue 2019: $84,362Expenses 2019: $71,425Net Income 2019: $12,9372019Revenue 2020: $78,396Expenses 2020: $58,569Net Income 2020: $19,8272020Revenue 2021: $96,186Expenses 2021: $76,791Net Income 2021: $19,3952021Revenue 2022: $142,909Expenses 2022: $130,384Net Income 2022: $12,5252022Revenue 2023: $159,587Expenses 2023: $135,958Net Income 2023: $23,6292023Revenue 2024: $164,403Expenses 2024: $169,254Net Income 2024: -$4,8512024

Highlighted filing

2012

Revenue-
Expenses$47,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$43,003
Mission and Program Overview

Mission

Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.

Filing and Contact Details

Filer

EIN
75-2948308
Raw XML Appendix311 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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IRS990/ActivityOrMissionDescription0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/ActivityOther/Description0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/ActivityOther/Expense047273
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IRS990/Form990PartVIISectionA/NamePerson1MARY PEDEN
IRS990/Form990PartVIISectionA/NamePerson2DON DUNN
IRS990/Form990PartVIISectionA/NamePerson3MARY MAXFIELD
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY WRIGHT
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CO-TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CO-TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts043003
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0730
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IRS990/InvestmentIncomeCurrentYear0246
IRS990/InvestmentIncome/ExclusionAmount0246
IRS990/InvestmentIncomePriorYear0308
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY048819
IRS990/InvestmentsPubTradedSecurities/EOY055758
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesEOY0105830
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0GRANTS AWARDED
IRS990/OtherExpenses/Description1ACADEMIC BANQUET
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3GOLF TOURNAMENT
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IRS990/RevenuesLessExpensesCY0-4270
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033724
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018828
IRS990ScheduleA/Total170/Total0111561
IRS990ScheduleA/TotalSupport0115711
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INDOWMENT 6,939
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075790
IRS990/TheBooksAreInCareOf/NamePerson0MARLA CROW
IRS990/TheBooksAreInCareOf/TelephoneNumber09039638328
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IRS990/TotalAssetsBOY0103161
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030638
IRS990/TotalRevenue/TotalRevenueColumn043003
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054342
IRS990/UnrestrictedNetAssets/EOY050072
IRS990/WebSite0WWW.VANSCHOOLS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752948308
ReturnHeader/Filer/Name/BusinessNameLine10VAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0VANI
ReturnHeader/Filer/Phone09039638328
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 697
ReturnHeader/Filer/USAddress/City0VAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0MARY MAXFIELD
ReturnHeader/Officer/Phone09039638328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILL HULLUM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075790
ReturnHeader/Preparer/Name0JANET M BUTCHER
ReturnHeader/Preparer/Phone09039635865
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T10:26:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,830
Liabilities
$0
Net assets
$105,830
Revenue
-
Expenses
$47,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.60$1.36$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$1.43$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.33$0.63$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.89$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.45$0.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.33