Civic Intelligence

Gulf Coast Veterinary Education Foundation

990EZ • Fiscal year 2013 • EIN 76-0412768

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 10, 2014

1111 West Loop South Suite 120Houston, TX 77027-9010
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

98th percentile

89%

Higher net margin than 98% 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

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$88,766

Up $5,223 (+6.3%) from 2012

Net Assets

$88,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$5,873

Up $4,478 (+321%) from 2012

Expenses

Down

$650

Down $20,594 (-97%) from 2012

Net Income

Up

$5,223

Up $25,072 (+126%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,392Liabilities 2011: $0Net Assets 2011: $103,3922011Assets 2012: $83,543Liabilities 2012: $02012Assets 2013: $88,766Liabilities 2013: $0Net Assets 2013: $88,7662013Assets 2014: $85,430Liabilities 2014: $0Net Assets 2014: $85,4302014Assets 2015: $84,876Liabilities 2015: $0Net Assets 2015: $84,8762015

Highlighted filing

2013

Assets$88,766
Liabilities$0
Net Assets$88,766

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $5,285Expenses 2011: $21,410Net Income 2011: -$16,1252011Revenue 2012: $1,395Expenses 2012: $21,244Net Income 2012: -$19,8492012Revenue 2013: $5,873Expenses 2013: $650Net Income 2013: $5,2232013Revenue 2014: $2,062Expenses 2014: $5,862Net Income 2014: -$3,8002014Revenue 2015: $455Expenses 2015: $1,009Net Income 2015: -$5542015

Highlighted filing

2013

Revenue$5,873
Expenses$650
Net Income$5,223
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

CONTINUING EDUCATION

Filing and Contact Details

Filer

EIN
76-0412768
Raw XML Appendix156 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083543
IRS990EZ/CashSavingsAndInvestments/EOY088766
IRS990EZ/ContributionsGiftsGrantsEtc05823
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05223
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083543
IRS990EZ/NetAssetsOrFundBalancesBOY083543
IRS990EZ/NetAssetsOrFundBalances/EOY088766
IRS990EZ/NetAssetsOrFundBalancesEOY088766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTINUING EDUCATION
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND SEMINARS IN VETERINARY MEDICINE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 WEST LOOP SOUTH SUITE 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYNE WHITNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136931167
IRS990EZ/TotalAssets/BOY083543
IRS990EZ/TotalAssets/EOY088766
IRS990EZ/TotalExpenses0650
IRS990EZ/TotalProgramServiceExpenses0200
IRS990EZ/TotalRevenue05873
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/GrossInvestmentIncome509/Total01612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01612
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/PriorYearSupportPercentage00.97170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportTotal509035984
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04364
IRS990ScheduleA/Total509/Total035984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05157
IRS990ScheduleA/TotalSupportTotal/Total037596
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 50..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS AND ENGRAVING. AMOUNT: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760412768
ReturnHeader/Filer/Name/BusinessNameLine10GULF COAST VETERINARY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone07136931167
ReturnHeader/Filer/USAddress/AddressLine101111 WEST LOOP SOUTH SUITE 120
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770279010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-10
ReturnHeader/Officer/Name0WAYNE WHITNEY
ReturnHeader/Officer/Phone07136931167
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103411 RICHMOND AVE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0JOHN NULL
ReturnHeader/Preparer/Phone07136211515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T10:08:42-05:00

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Filings