Civic Intelligence

Vision Historic Preservation Foundation

EIN 85-2855176 • 501(c)3 • Rockdale, TX

Profile

Renovations to historical property

PO Box 1008Rockdale, TX 76567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$9,167

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,486,292

Down $76,509 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,486,292

Down $76,509 (-4.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$59,350

Down $822,522 (-93%) from 2023

Expenses

Up

$135,859

Up $162 (+0.1%) from 2023

Net Income

Down

-$76,509

Down $822,684 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $120,108Liabilities 2020: $0Net Assets 2020: $120,1082020Assets 2021: $281,386Liabilities 2021: $0Net Assets 2021: $281,3862021Assets 2022: $816,626Liabilities 2022: $0Net Assets 2022: $816,6262022Assets 2023: $1,562,801Liabilities 2023: $0Net Assets 2023: $1,562,8012023Assets 2024: $1,486,292Liabilities 2024: $0Net Assets 2024: $1,486,2922024

Highlighted filing

2024

Assets$1,486,292
Liabilities$0
Net Assets$1,486,292
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $165,400Expenses 2020: $45,292Net Income 2020: $120,1082020Revenue 2021: $261,308Expenses 2021: $103,658Net Income 2021: $157,6502021Revenue 2022: $672,339Expenses 2022: $137,120Net Income 2022: $535,2192022Revenue 2023: $881,872Expenses 2023: $135,697Net Income 2023: $746,1752023Revenue 2024: $59,350Expenses 2024: $135,859Net Income 2024: -$76,5092024

Highlighted filing

2024

Revenue$59,350
Expenses$135,859
Net Income-$76,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,486,292
Liabilities
$0
Net assets
$1,486,292
Revenue
$59,350
Expenses
$135,859
Net income
-$76,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.06$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.88$0.14$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.67$0.14$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.17$0.05$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$261,308
Mission and Program Overview

Mission

Renovations to Historical Property

Renovations to historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,809$257,696▲ $156,887
Cash and Non-Interest-Bearing Accounts$21,312$23,690▲ $2,378
Total Assets$122,121$281,386▲ $159,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,121$281,386▲ $159,265
Total Net Assets Fund Balance$122,121$281,386▲ $159,265
Total Liabilities and Net Assets / Fund Balance$122,121$281,386▲ $159,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,866--
Other Land Buildings$84,515--
Land$102,180--
Equipment$6,612--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Curah BeardCampaign Manager$50,000$50,000
Toni MasonGrants Manager$5,000$5,000

Board Members and Trustees

NameTitle
Gerritt DavenportArts Programming Chair
Celeste BandaEco Development Chair
Geri BurnettHistorical Chair
Collier PerryPresident/treasurer
Callie LimesDirector
Brandon ReynoldsSecretary
Dell PerryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$261,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,894
Change in Net Assets
$157,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,308
Total Revenue per Audited Statements
$261,308
Total Revenue per Form 990
$261,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,658
Total Fundraising Expense$16,807
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$50,000$0$50,000
Other Expenses$9,897$0$0$9,897
Depreciation Depletion$9,240$0$0$9,240
Advertising$500$0$7,052$7,552
Insurance$0$5,249$289$5,538
Fees for Services Professional Fundraising--$5,000$5,000
Occupancy$0$4,324$0$4,324
Conferences and Meetings$0$2,518$0$2,518
All Other Expenses$1,614$208$0$1,822
Fees for Services Other$0$0$1,640$1,640
Fees for Services Accounting$0$1,013$0$1,013
Total Functional Expenses$21,251$65,600$16,807$103,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,043
Total Expenses per Audited Statements$102,043
Total Expenses per Form 990$102,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vision Historic Preservation Foundation
EIN
85-2855176
Phone
5128098004
Address
PO BOX 1008, ROCKDALE, TX 76567

Signing Officer

Name
Collier Perry
Title
President/treasurer
Phone
5128098004
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collier Perry
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
651

Preparer

Firm
Victoria Otto CPA PC
Address
1101 County Road 408, Lexington, TX 78947
Preparer
Victoria Otto
Phone
5125502291
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and vice president are daughter/son”

Pt VI, Line 11B

“President reviewed form prior to submission”

Pt VI, Line 12C

“Sign conflict of interest policy upon board member admission. Current members revisit/discuss policy annually.”

Form 990, Part III, Line 4D

“The largest outflow for the organization is the renovation and restoration 0. 0. 0.”

Raw XML Appendix400 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt07552
IRS990/AllOtherContributionsAmt0258894
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208
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IRS990/AllOtherExpensesGrp/TotalAmt01822
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IRS990/BooksInCareOfDetail/PersonNm0COLLIER PERRY
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKDALE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076567
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IRS990/CashNonInterestBearingGrp/BOYAmt021312
IRS990/CashNonInterestBearingGrp/EOYAmt023690
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IRS990/ConferencesMeetingsGrp/TotalAmt02518
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09240
IRS990/DepreciationDepletionGrp/TotalAmt09240
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt010854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt01640
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE BANDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ECO DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORICAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTS PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMPAIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRANTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990/FundraisingAmt02414
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1SOFTWARE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LARGEST OUTFLOW FOR THE ORGANIZATION IS THE RENOVATION AND RESTORATION OF THE 1895 IN DOWNTOWN ROCKDALE. DUE TO THE NATURE OF THE EXPENSES, THESE EXPENSES ARE SHOWN AS FIXED ASSETS ON THE STATEMENT OF FINANCIAL POSITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167413
IRS990ScheduleA/Total509Grp/TotalAmt0428721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073866
IRS990ScheduleD/EquipmentGrp/BookValueAmt06612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06612
IRS990ScheduleD/ExpensesSubtotalAmt0102043
IRS990ScheduleD/LandGrp/BookValueAmt0102180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084515
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084515
IRS990ScheduleD/RevenueSubtotalAmt0261308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267173
IRS990ScheduleD/TotalExpensesPerForm990Amt0102043
IRS990ScheduleD/TotalRevenuePerForm990Amt0261308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE DAUGHTER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWED FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN CONFLICT OF INTEREST POLICY UPON BOARD MEMBER ADMISSION. CURRENT MEMBERS REVISIT/DISCUSS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LARGEST OUTFLOW FOR THE ORGANIZATION IS THE RENOVATION AND RESTORATION 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122121
IRS990/TotalAssetsEOYAmt0281386
IRS990/TotalAssetsGrp/BOYAmt0122121
IRS990/TotalAssetsGrp/EOYAmt0281386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281386
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt021251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281386
IRS990/TotReportableCompRltdOrgAmt055000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1048
IRS990/USAddress/CityNm0ROCKDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIER PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128098004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION HISTORIC PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0852855176
ReturnHeader/Filer/PhoneNum05128098004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0ROCKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872094505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria Otto CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 County Road 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078947
ReturnHeader/PreparerPersonGrp/PhoneNum05125502291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Otto
ReturnHeader/ReturnTs02022-03-03T09:58:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLIER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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