Civic Intelligence

The Vernon K Willborg Charitable Trust

990PF • Fiscal year 2017 • EIN 76-6158087

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$768,660

Up $24,397 (+3.3%) from 2016

Net Assets

Up

$749,117

Up $27,992 (+3.9%) from 2016

Liabilities

Down

$19,543

Down $3,595 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$25,891

Up $43,028 (+251%) from 2016

Expenses

Down

$40,962

Down $72,249 (-64%) from 2016

Net Income

Up

-$15,071

Up $115,277 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$768,660
Liabilities$19,543
Net Assets$749,117
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$25,891
Expenses$40,962
Net Income-$15,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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
2018-11-12
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 Appendix386 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,660
Liabilities
$19,543
Net assets
$749,117
Revenue
$25,891
Expenses
$40,962
Net income
-$15,071
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
2017Detailed filing. Detailed filing data is available for this year.$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