Civic Intelligence

Vidor Schools Foundation Inc.

990EZ • Fiscal year 2018 • EIN 76-0346735

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$392,476

Up $3,208 (+0.8%) from 2017

Net Assets

Up

$392,476

Up $3,208 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$19,034

Down $6,572 (-26%) from 2017

Expenses

Down

$15,826

Down $3,248 (-17%) from 2017

Net Income

Down

$3,208

Down $3,324 (-51%) from 2017

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

2018

Assets$392,476
Liabilities$0
Net Assets$392,476
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$19,034
Expenses$15,826
Net Income$3,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$19,034
Mission and Program Overview

Mission

Educational Grants & Scholarships

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CROSSLEYPresident-$0--
SUZIE DAVISTreasurer-$0--
VIRGINIA FAWCETTVice President-$0--
SALLY ANDREWSVice President-$0--
PEGGY BOONEDirector-$0--
PENNY SINGLETONDirector-$0--
SHEILA FRIEDECKDirector-$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
2018-11-12
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, 15000.”

Form 990EZ, Part I, Line 16

“Liability Insurance 756.”

Form 990EZ, Part I, Line 16

“Account Fee 70.”

Raw XML Appendix164 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/BOYAmt0389268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0392476
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY CROSSLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA FRIEDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANENNE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Grants & Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS: 19 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015826
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt019034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44680
IRS990ScheduleA/PublicSupportTotal170Amt043043
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043043
IRS990ScheduleA/TotalSupportAmt0134297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS; Scholarships; Misc High School Students: , , , ; None, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Account Fee 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097698562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.203.3.108
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:02:38
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/ReturnTs02020-02-13T12:02:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,476
Liabilities
$0
Net assets
$392,476
Revenue
$19,034
Expenses
$15,826
Net income
$3,208
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