Vidor Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 76-0346735

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

Organization Profile N/A

P O Box 1644Vidor, TX 77670

(409) 951-8700

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$379,953

Up $25,273 (+7.1%) from 2013

Net Assets

$379,953

Up $25,273 (+7.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin93rd percentile

Revenue

$47,290

Up $13,494 (+40%) from 2013

Expenses

$22,017

Up $3,056 (+16%) from 2013

Net Income

$25,273

Up $10,438 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2014

Assets$379,953

Liabilities$0

Net Assets$379,953

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$47,290

Expenses$22,017

Net Income$25,273

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Nov 14, 2014
Return Version: 2013v4.0
Gross Receipts: $47,290

Mission and Program Overview

Mission

Educational Grants & Scholarships

Program Services

Description	Grants	Expenses
SCHOLARSHIPS: 19 STUDENTS	$15,500	$15,500
GRANTS & AWARDS TO TEACHERS: 6 TEACHERS	$2,000	$2,000

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARRELL MINTON	President	-	$0	-	-
SUZIE DAVIS	Treasurer	-	$0	-	-
VIRGINIA FAWCETT	Vice President	-	$0	-	-
DENA RAMBO	Vice Pres	-	$0	-	-
SALLY ANDREWS	Vice President	-	$0	-	-
PEGGY BOONE	Director	-	$0	-	-
JAY KILGO	Director	-	$0	-	-
PENNY SINGLETON	Director	-	$0	-	-
SHEILA FRIEDECK	Director	-	$0	-	-
CINDY MINTON	Director	-	$0	-	-
VANESSA KILMER	Director	-	$0	-	-
TINA EDMONDSON	Director	-	$0	-	-
ANGIE LEGER	Director	-	$0	-	-
CATHY COOK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 76-0346735
Phone: 4099518700

Signing Officer

Name: Suzanne Davis
Title: Treasurer
Phone: 4099518700
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Suzanne Davis CPA
Phone: 4097698562

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student scholarships students student scholarships none 17500.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 2216. Liability insurance 740. Meeting expense 326. Other 50. Web design 955. Postage 230.”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/City	0	Vidor
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	354680
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DARRELL MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUZIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENA RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SALLY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PEGGY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JAY KILGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	PENNY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	SHEILA FRIEDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	CINDY MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	VANESSA KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	TINA EDMONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	ANGIE LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	CATHY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Educational Grants & Scholarships
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS & AWARDS TO TEACHERS: 6 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOLARSHIPS: 19 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22017
IRS990EZ/TotalProgramServiceExpensesAmt	0	17500
IRS990EZ/TotalRevenueAmt	0	47290
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: Previous yr grant returned
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2009: 500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	29079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	93929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	18211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	17816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	16957
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	16515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	85766
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	500
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.52130
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.51850
IRS990ScheduleA/PublicSupportTotal170Amt	0	93929
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	29079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	15980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	14353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	93929
IRS990ScheduleA/TotalSupportAmt	0	180195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	STUDENT SCHOLARSHIPS STUDENTS STUDENT SCHOLARSHIPS NONE 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING EXPENSES 2216. LIABILITY INSURANCE 740. MEETING EXPENSE 326. OTHER 50. WEB DESIGN 955. POSTAGE 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUZANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4099518700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Vidor Schools Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	VIDO
ReturnHeader/Filer/EIN	0	760346735
ReturnHeader/Filer/PhoneNum	0	4099518700
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1644
ReturnHeader/Filer/USAddress/City	0	Vidor
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LAUREN G BROOKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	390 PARK ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4097698562
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUZANNE DAVIS CPA
ReturnHeader/ReturnTs	0	2015-07-15T14:17:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $379,953
Liabilities: $0
Net assets: $379,953
Revenue: $47,290
Expenses: $22,017
Net income: $25,273

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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