Civic Intelligence

Vision Historic Preservation Foundation

990 • Fiscal year 2021 • EIN 85-2855176

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization ProfileN/A
PO Box 1008Rockdale, TX 76567

(512) 809-8004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

134%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,386

Up $161,278 (+134%) from 2020

Net Assets

Up

$281,386

Up $161,278 (+134%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$261,308

Up $95,908 (+58%) from 2020

Expenses

Up

$103,658

Up $58,366 (+129%) from 2020

Net Income

Up

$157,650

Up $37,542 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$281,386
Liabilities$0
Net Assets$281,386
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$261,308
Expenses$103,658
Net Income$157,650
Open 2021 Filing
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.

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 Pay92nd 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.

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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,386
Liabilities
$0
Net assets
$281,386
Revenue
$261,308
Expenses
$103,658
Net income
$157,650
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
2021Detailed filing. Detailed filing data is available for this year.$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