Civic Intelligence

Vidor Schools Foundation Inc.

990EZ • Fiscal year 2012 • EIN 76-0346735

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
P O Box 164477670
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$339,845

Up $19,405 (+6.1%) from 2011

Net Assets

$339,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$41,241

Up $10,621 (+35%) from 2011

Expenses

Up

$21,836

Up $4,522 (+26%) from 2011

Net Income

Up

$19,405

Up $6,099 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$339,845
Liabilities-
Net Assets$339,845
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,241
Expenses$21,836
Net Income$19,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational Grants & Scholarships

Filing and Contact Details

Filer

EIN
76-0346735
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET HAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENA RAMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT LYONS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VANESSA KILMER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
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IRS990EZ/OtherExpensesTotal03636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Grants & Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS & AWARDS TO TEACHERS: 12 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS: 19 STUDENTS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115000
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101140 NORTH MAIN
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PREVIOUS YR GRANT RETURNED; 2009: 500.;
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER GRANTS & STUDENT SCHOLARSHIPS EDUCATIONAL GRANTS & SCHOLAR 18200.
IRS990ScheduleO/GeneralExplanation/Explanation1GALA EXPENSES 2684. LIABILITY INSURANCE 761. MEETING EXPENSE 138. OTHER 53.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760346735
ReturnHeader/Filer/Name/BusinessNameLine10VIDOR SCHOOLS FOUNDATION INC
ReturnHeader/Filer/NameControl0VIDO
ReturnHeader/Filer/Phone04099518700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1644
ReturnHeader/Filer/USAddress/City0VIDOR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077670
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0SUZANNE DAVIS
ReturnHeader/Officer/Phone04099518700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN G BROOKS AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 PARK ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077701
ReturnHeader/Preparer/Name0SUZANNE DAVIS CPA
ReturnHeader/Preparer/Phone04097698562
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T13:31:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,845
Liabilities
-
Net assets
$339,845
Revenue
$41,241
Expenses
$21,836
Net income
$19,405
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