Civic Intelligence

The Vernon K Willborg Charitable Trust

990PF • Fiscal year 2015 • EIN 76-6158087

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profile
4502 Water PointMissouri City, TX 77459

(281) 208-1320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$865,545

Down $118,652 (-12%) from 2014

Net Assets

$838,486

No earlier filing loaded for comparison.

Liabilities

Down

$27,059

Down $56,238 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$72,690

Down $45,940 (-39%) from 2014

Expenses

Down

$97,989

Down $14,032 (-13%) from 2014

Net Income

Down

-$25,299

Down $31,908 (-483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $896,602Liabilities 2011: $64,9382011Assets 2012: $863,677Liabilities 2012: $19,6632012Assets 2013: $962,880Liabilities 2013: $37,3142013Assets 2014: $984,197Liabilities 2014: $83,2972014Assets 2015: $865,545Liabilities 2015: $27,059Net Assets 2015: $838,4862015Assets 2016: $744,263Liabilities 2016: $23,138Net Assets 2016: $721,1252016Assets 2017: $768,660Liabilities 2017: $19,543Net Assets 2017: $749,1172017Assets 2019: $761,485Liabilities 2019: $21,187Net Assets 2019: $740,2982019Assets 2020: $788,747Liabilities 2020: $0Net Assets 2020: $788,7472020Assets 2021: $966,935Liabilities 2021: $0Net Assets 2021: $966,9352021Assets 2022: $950,838Liabilities 2022: $19,0002022

Highlighted filing

2015

Assets$865,545
Liabilities$27,059
Net Assets$838,486
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $45,436Expenses 2011: $64,596Net Income 2011: -$19,1602011Revenue 2012: $63,663Expenses 2012: $85,586Net Income 2012: -$21,9232012Revenue 2013: $85,338Expenses 2013: $68,340Net Income 2013: $16,9982013Revenue 2014: $118,630Expenses 2014: $112,021Net Income 2014: $6,6092014Revenue 2015: $72,690Expenses 2015: $97,989Net Income 2015: -$25,2992015Revenue 2016: -$17,137Expenses 2016: $113,211Net Income 2016: -$130,3482016Revenue 2017: $25,891Expenses 2017: $40,962Net Income 2017: -$15,0712017Revenue 2019: $56,361Expenses 2019: $69,135Net Income 2019: -$12,7742019Revenue 2020: $64,981Expenses 2020: $44,644Net Income 2020: $20,3372020Revenue 2021: $264,181Expenses 2021: $61,141Net Income 2021: $203,0402021Revenue 2022: $71,174Expenses 2022: $103,348Net Income 2022: -$32,1742022

Highlighted filing

2015

Revenue$72,690
Expenses$97,989
Net Income-$25,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA NANCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Vernon K Willborg Charitable
EIN
76-6158087
Phone
2812081320
Address
4502 WATER POINT, MISSOURI CITY, TX 77459

Signing Officer

Name
Anita Nance
Title
Trustee
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Peden & Loff LLC
Address
955 DAIRY ASHFORD ST STE 100, HOUSTON, TX 77079-5307
Preparer
Aaron L Loff
Phone
2814965903
Raw XML Appendix396 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1825 LITTLE YORK ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49403 BECKFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAWKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SUGAR LAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020661
IRS990PF/UndistributedIncomeGrp/Taxable2Amt06430
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036903
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027091
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MARK MURRAH
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1NANCE & SIMPSON
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt031445
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt110000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt031445
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt110000
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN VALUE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VARIOUS RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08640
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2282
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET ROYALTY
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt135
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-4600
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-4600
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt066758
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NON INTEREST BEARING ADVANCES GLYNN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE RAYMOND ALFORD TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027059
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt086984
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS RECEIVABLE
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt27144
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT ADVISORY FEES - ASSET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt27144
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/Amt11075
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF TAX (2014)
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX (2015) - EST TAX PYMT
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VERNON K WILLBORG CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0766158087
ReturnHeader/Filer/PhoneNum02812081320
ReturnHeader/Filer/USAddress/AddressLine1Txt04502 WATER POINT
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471150573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDEN & LOFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 DAIRY ASHFORD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770795307
ReturnHeader/PreparerPersonGrp/PhoneNum02814965903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L LOFF
ReturnHeader/ReturnTs02016-08-25T10:38:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,545
Liabilities
$27,059
Net assets
$838,486
Revenue
$72,690
Expenses
$97,989
Net income
-$25,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$9.51$0.19$0.71$1.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.64$0.61$2.03
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.65$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.21$7.40$0.56$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.20$7.49$0.26$0.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.23$7.21$0.17$1.13$1.30
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.27$8.38$0.73$0.98$0.25
2014Summary only. Only limited summary data is available for this year.$9.84$0.83$1.19$1.12$0.07
2013Summary only. Only limited summary data is available for this year.$9.63$0.37$0.85$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$8.64$0.20$0.64$0.86$0.22
2011Summary only. Only limited summary data is available for this year.$8.97$0.65$0.45$0.65$0.19