Civic Intelligence

Vidor Schools Foundation Inc

EIN 76-0346735 • 501(c)3 • Vidor, TX

Profile

Educational Grants & Scholarships

P O Box 1644Vidor, TX 77670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,134

Up $2,658 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$395,134

Up $2,658 (+0.7%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$20,038

Up $1,004 (+5.3%) from 2018

Expenses

Up

$17,380

Up $1,554 (+9.8%) from 2018

Net Income

Down

$2,658

Down $550 (-17%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $320,440Liabilities 2011: $02011Assets 2012: $339,845Net Assets 2012: $339,8452012Assets 2013: $354,680Liabilities 2013: $0Net Assets 2013: $354,6802013Assets 2014: $379,953Liabilities 2014: $0Net Assets 2014: $379,9532014Assets 2015: $378,787Liabilities 2015: $0Net Assets 2015: $378,7872015Assets 2016: $382,736Liabilities 2016: $0Net Assets 2016: $382,7362016Assets 2017: $389,268Liabilities 2017: $0Net Assets 2017: $389,2682017Assets 2018: $392,476Liabilities 2018: $0Net Assets 2018: $392,4762018Assets 2019: $395,134Liabilities 2019: $0Net Assets 2019: $395,1342019

Highlighted filing

2019

Assets$395,134
Liabilities$0
Net Assets$395,134
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,620Expenses 2011: $17,314Net Income 2011: $13,3062011Revenue 2012: $41,241Expenses 2012: $21,836Net Income 2012: $19,4052012Revenue 2013: $33,796Expenses 2013: $18,961Net Income 2013: $14,8352013Revenue 2014: $47,290Expenses 2014: $22,017Net Income 2014: $25,2732014Revenue 2015: $20,860Expenses 2015: $22,026Net Income 2015: -$1,1662015Revenue 2016: $21,507Expenses 2016: $17,558Net Income 2016: $3,9492016Revenue 2017: $25,606Expenses 2017: $19,074Net Income 2017: $6,5322017Revenue 2018: $19,034Expenses 2018: $15,826Net Income 2018: $3,2082018Revenue 2019: $20,038Expenses 2019: $17,380Net Income 2019: $2,6582019

Highlighted filing

2019

Revenue$20,038
Expenses$17,380
Net Income$2,658
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,134
Liabilities
$0
Net assets
$395,134
Revenue
$20,038
Expenses
$17,380
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.47$0.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.34$0.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.41$0.22$0.19
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.31$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$20,038
Mission and Program Overview

Mission

Educational Grants & Scholarships

Program Services

DescriptionGrantsExpenses
Scholarships: 19 Students$0$16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CrossleyPresident-$0--
Darrell MintonVice President-$0--
Suzie DavisTreasurer-$0--
Virginia FawcettVice President-$0--
Sally AndrewsVice President-$0--
Peggy BooneDirector-$0--
Penny SingletonDirector-$0--
Sheila FriedeckDirector-$0--
Cindy MintonDirector-$0--
Caroline ShillingDirector-$0--
Janenne OdomDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vidor Schools Foundation Inc
EIN
76-0346735
Phone
4097698562
Address
P O Box 1644, Vidor, TX 77670

Signing Officer

Name
Suzanne Davis
Title
Treasurer
Phone
4097698562
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Suzanne Davis CPA
Phone
4097698562
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student scholarships; scholarships; misc high school students: , , , ; none, 16500.”

Form 990EZ, Part I, Line 16

“Liability Insurance 730.”

Form 990EZ, Part I, Line 16

“Other 70.”

Form 990EZ, Part I, Line 16

“Postage 80.”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Educational Grants & Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS; SCHOLARSHIPS; MISC HIGH SCHOOL STUDENTS: , , , ; NONE, 16500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 70.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097698562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vidor Schools Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIDO
ReturnHeader/Filer/EIN0760346735
ReturnHeader/Filer/PhoneNum04097698562
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1644
ReturnHeader/Filer/USAddress/CityNm0Vidor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077670
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ReturnHeader/FilingSecurityInformation/IPTm021:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN G BROOKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 PARK ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077701
ReturnHeader/PreparerPersonGrp/PhoneNum04097698562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Davis CPA
ReturnHeader/ReturnTs02020-07-15T21:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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