Civic Intelligence

Vidor Schools Foundation Inc.

990EZ • Fiscal year 2013 • EIN 76-0346735

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

P O Box 1644Vidor, TX 77670
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$354,680

Up $14,835 (+4.4%) from 2012

Net Assets

Up

$354,680

Up $14,835 (+4.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$33,796

Down $7,445 (-18%) from 2012

Expenses

Down

$18,961

Down $2,875 (-13%) from 2012

Net Income

Down

$14,835

Down $4,570 (-24%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$354,680
Liabilities$0
Net Assets$354,680

Operations Trend

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

2013

Revenue$33,796
Expenses$18,961
Net Income$14,835
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational Grants & Scholarships

Filing and Contact Details

Filer

EIN
76-0346735
Raw XML Appendix188 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRELL MINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENA RAMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAY KILGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PENNY SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA FRIEDECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CINDY MINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VANESSA KILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TINA EDMONDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANGIE LEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CATHY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02872
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Grants & Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS & AWARDS TO TEACHERS: 13 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS: 16 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03589
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101140 NORTH MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIDOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077662
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097698562
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017816
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014344
IRS990ScheduleA/GrossInvestmentIncome170/Total081899
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.51850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53990
IRS990ScheduleA/PublicSupportTotal170088719
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IRS990ScheduleA/Total170/Total088719
IRS990ScheduleA/TotalSupport0171118
IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER GRANTS & STUDENT SCHOLARSHIPS EDUCATIONAL GRANTS & SCHOLAR 16089.
IRS990ScheduleO/GeneralExplanation/Explanation1GALA EXPENSES 1842. LIABILITY INSURANCE 708. MEETING EXPENSE 272. OTHER 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-15
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T16:49:20-07:00

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Filings