Civic Intelligence

Carthage Isd Education Foundation

EIN 02-0605405 • 501(c)3 • Carthage, TX

Profile

To provide enhanced educational opportunities to those served by the local school district.

1 Bulldog DriveCarthage, TX 75633

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

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

96th percentile

232%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,020,237

Up $7,872 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,020,237

Up $7,872 (+0.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$313,939

Up $219,352 (+232%) from 2023

Expenses

Up

$306,067

Up $34,655 (+13%) from 2023

Net Income

Up

$7,872

Up $184,697 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,219,379Liabilities 2011: $0Net Assets 2011: $1,219,3792011Assets 2012: $1,338,861Liabilities 2012: $0Net Assets 2012: $1,338,8612012Assets 2013: $1,480,014Liabilities 2013: $0Net Assets 2013: $1,480,0142013Assets 2014: $1,569,548Liabilities 2014: $0Net Assets 2014: $1,569,5482014Assets 2015: $1,706,615Liabilities 2015: $0Net Assets 2015: $1,706,6152015Assets 2016: $1,798,235Liabilities 2016: $0Net Assets 2016: $1,798,2352016Assets 2017: $1,844,611Liabilities 2017: $0Net Assets 2017: $1,844,6112017Assets 2018: $1,929,285Liabilities 2018: $0Net Assets 2018: $1,929,2852018Assets 2019: $1,995,187Liabilities 2019: $0Net Assets 2019: $1,995,1872019Assets 2020: $2,093,945Liabilities 2020: $0Net Assets 2020: $2,093,9452020Assets 2021: $2,151,995Liabilities 2021: $0Net Assets 2021: $2,151,9952021Assets 2022: $2,189,191Liabilities 2022: $0Net Assets 2022: $2,189,1912022Assets 2023: $2,012,365Liabilities 2023: $0Net Assets 2023: $2,012,3652023Assets 2024: $2,020,237Liabilities 2024: $0Net Assets 2024: $2,020,2372024

Highlighted filing

2024

Assets$2,020,237
Liabilities$0
Net Assets$2,020,237
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,468Expenses 2011: $288,947Net Income 2011: $70,5212011Revenue 2012: $398,035Expenses 2012: $278,553Net Income 2012: $119,4822012Revenue 2013: $370,000Expenses 2013: $228,847Net Income 2013: $141,1532013Revenue 2014: $350,310Expenses 2014: $260,776Net Income 2014: $89,5342014Revenue 2015: $403,614Expenses 2015: $266,547Net Income 2015: $137,0672015Revenue 2016: $349,595Expenses 2016: $257,975Net Income 2016: $91,6202016Revenue 2017: $276,774Expenses 2017: $230,397Net Income 2017: $46,3772017Revenue 2018: $320,885Expenses 2018: $186,211Net Income 2018: $134,6742018Revenue 2019: $78,312Expenses 2019: $62,410Net Income 2019: $15,9022019Revenue 2020: $151,201Expenses 2020: $52,444Net Income 2020: $98,7572020Revenue 2021: $192,670Expenses 2021: $134,620Net Income 2021: $58,0502021Revenue 2022: $252,146Expenses 2022: $214,950Net Income 2022: $37,1962022Revenue 2023: $94,587Expenses 2023: $271,412Net Income 2023: -$176,8252023Revenue 2024: $313,939Expenses 2024: $306,067Net Income 2024: $7,8722024

Highlighted filing

2024

Revenue$313,939
Expenses$306,067
Net Income$7,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,237
Liabilities
$0
Net assets
$2,020,237
Revenue
$313,939
Expenses
$306,067
Net income
$7,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.15$0.05$0.10
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.08$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.32$0.19$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.28$0.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.35$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.40$0.27$0.14
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.35$0.26$0.09
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.37$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.40$0.28$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.36$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$313,939
Mission and Program Overview

Mission

To provide enhanced educational opportunities to those served by the local school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,012,365$2,020,237▲ $7,872
Rtn Earn Endowment Incm Other Fnds$2,012,365$2,020,237▲ $7,872
Total Assets$2,012,365$2,020,237▲ $7,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012,365$2,020,237▲ $7,872
Total Liabilities and Net Assets / Fund Balance$2,012,365$2,020,237▲ $7,872
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sallie LipseyPresident
Kevin SmithV President
Mary Ella ShermanV President
Bobby RitterDirector
Christie ChandlerDirector
Dr Ben DonaldDirector
Dr Wayne KyleDirector
Gene GilesDirector
Gina Sue BradleyDirector
Kathleen KruebbeDirector
Misty LadymonDirector
Nancy LangfordDirector
Paul BeattyDirector
Rose Helen ReidDirector
Sherry BrewsterDirector
Stuart LipseyDirector
Twink RossDirector
Warren BiggsDirector
Jerry HanszenDirector at Large
Jim PayneDirector at Large
John C RayDirector at Large
Tate BarberDirector at Large
Jarrod BitterSecretary
Matt PoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,993
Program Service Revenue
$22,062
Investment Income
$33,884
Other Revenue
$0
All Other Contributions
$250,853
Change in Net Assets
$7,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$25,782$0$25,782
Other Expenses$22,610$0$0$22,610
Total Functional Expenses$280,285$25,782$0$306,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carthage Isd Education Foundation
EIN
02-0605405
Phone
9036933806
Address
1 BULLDOG DRIVE, CARTHAGE, TX 75633

Signing Officer

Name
Cynthia Harkrider
Title
Executive Director
Phone
9036933806
Signed
2025-04-05

Organization Details

Principal Officer
Cynthia Harkrider
Formed
2001
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kathy Ballard
Address
189 Candelara, Carthage, TX 75633
Preparer
Kathy Ballard
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Anyone upon request will be furnished a copy of 990.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033884
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide enhanced educational opportunities to those served by the local school district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02012365
IRS990/NetAssetsOrFundBalancesEOYAmt02020237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025782
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Grant Scholarships
IRS990/OtherExpensesGrp/Desc1Other Scholarships
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt049400
IRS990/OtherExpensesGrp/ProgramServicesAmt1208275
IRS990/OtherExpensesGrp/ProgramServicesAmt222610
IRS990/OtherExpensesGrp/TotalAmt049400
IRS990/OtherExpensesGrp/TotalAmt1208275
IRS990/OtherExpensesGrp/TotalAmt222610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cynthia Harkrider
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf Tournament
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0271412
IRS990/PYProgramServiceRevenueAmt020476
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IRS990/PYTotalExpensesAmt0271412
IRS990/PYTotalRevenueAmt094587
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02020237
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt0868785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868785
IRS990ScheduleA/TotalSupportAmt0994589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone upon request will be furnished a copy of 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02012365
IRS990/TotalAssetsEOYAmt02020237
IRS990/TotalAssetsGrp/BOYAmt02012365
IRS990/TotalAssetsGrp/EOYAmt02020237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02012365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020237
IRS990/TotalProgramServiceExpensesAmt0280285
IRS990/TotalProgramServiceRevenueAmt022062
IRS990/TotalRevenueGrp/ExclusionAmt00

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