Civic Intelligence

Vidor Schools Foundation Inc.

990EZ • Fiscal year 2017 • EIN 76-0346735

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
P O Box 1644Vidor, TX 77670

(409) 769-8562

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$389,268

Up $6,532 (+1.7%) from 2016

Net Assets

Up

$389,268

Up $6,532 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$25,606

Up $4,099 (+19%) from 2016

Expenses

Up

$19,074

Up $1,516 (+8.6%) from 2016

Net Income

Up

$6,532

Up $2,583 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$389,268
Liabilities$0
Net Assets$389,268
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$25,606
Expenses$19,074
Net Income$6,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$25,606
Mission and Program Overview

Mission

Educational Grants & Scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS: 19 STUDENTS-$15,000
TEACHER GRANTS-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-11-02
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; students; student scholarship: , , , ; none, 16500.”

Form 990EZ, Part I, Line 16

“Liability Insurance 756.”

Form 990EZ, Part I, Line 16

“Meeting Expense 237.”

Form 990EZ, Part I, Line 16

“Other 70.”

Form 990EZ, Part I, Line 16

“Postage 115.”

Form 990EZ, Part I, Line 16

“Gala expenses 1396.”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Vidor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382736
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016500
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA FRIEDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLINE SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANENNE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Grants & Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS: 19 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019074
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt025606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45700
IRS990ScheduleA/PublicSupportTotal170Amt058538
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058538
IRS990ScheduleA/TotalSupportAmt0131011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS; STUDENTS; STUDENT SCHOLARSHIP: , , , ; NONE, 16500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gala expenses 1396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097698562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F28C52BAD35AF2AD2365B97B28B510658833E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08054840CF27182C20E18CFDED2FECD7CB538D729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.14.242.135
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:24
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/ReturnTs02018-07-14T11:13:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,268
Liabilities
$0
Net assets
$389,268
Revenue
$25,606
Expenses
$19,074
Net income
$6,532
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