Civic Intelligence

Navasota Isd Education Foundation

EIN 02-0659711 • 501(c)3 • Navasota, TX

Profile

EDUCATIONAL

705 E WashingtonNavasota, TX 77868

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,911

Up $24,121 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$253,911

Up $24,121 (+10%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$55,285

Up $9,481 (+21%) from 2021

Expenses

Up

$66,324

Up $8,785 (+15%) from 2021

Net Income

Up

-$11,039

Up $696 (+5.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,856Liabilities 2011: $02011Assets 2012: $200,306Liabilities 2012: $02012Assets 2013: $185,193Liabilities 2013: $02013Assets 2014: $230,917Liabilities 2014: $02014Assets 2015: $268,573Liabilities 2015: $02015Assets 2016: $362,493Liabilities 2016: $36,106Net Assets 2016: $326,3872016Assets 2017: $257,769Liabilities 2017: $02017Assets 2018: $293,016Liabilities 2018: $02018Assets 2019: $271,018Liabilities 2019: $02019Assets 2021: $229,790Liabilities 2021: $0Net Assets 2021: $229,7902021Assets 2024: $253,911Net Assets 2024: $253,9112024

Highlighted filing

2024

Assets$253,911
Liabilities-
Net Assets$253,911
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,958Expenses 2011: $78,080Net Income 2011: $3,8782011Revenue 2012: $83,876Expenses 2012: $80,427Net Income 2012: $3,4492012Revenue 2013: $71,186Expenses 2013: $86,299Net Income 2013: -$15,1132013Revenue 2014: $114,784Expenses 2014: $69,060Net Income 2014: $45,7242014Revenue 2015: $61,245Expenses 2015: $23,589Net Income 2015: $37,6562015Revenue 2016: $71,916Expenses 2016: $14,103Net Income 2016: $57,8132016Revenue 2017: $55,611Expenses 2017: $107,901Net Income 2017: -$52,2902017Revenue 2018: $88,717Expenses 2018: $73,455Net Income 2018: $15,2622018Revenue 2019: $49,711Expenses 2019: $71,709Net Income 2019: -$21,9982019Revenue 2021: $45,804Expenses 2021: $57,539Net Income 2021: -$11,7352021Revenue 2024: $55,285Expenses 2024: $66,324Net Income 2024: -$11,0392024

Highlighted filing

2024

Revenue$55,285
Expenses$66,324
Net Income-$11,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$253,911
Liabilities
-
Net assets
$253,911
Revenue
$55,285
Expenses
$66,324
Net income
-$11,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.55$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.46$0.58$0.12
2019Summary only. Only limited summary data is available for this year.$2.71$0.00$0.50$0.72$0.22
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$0.89$0.73$0.15
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$0.56$1.08$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.36$3.26$0.72$0.14$0.58
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$0.61$0.24$0.38
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$1.15$0.69$0.46
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.71$0.86$0.15
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.84$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.82$0.78$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$65,977
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS TO PROMOTE EDUCATIONAL EXPERIENCESAND OPPORTUNITIES FOR STUDENTS AND TO PROVIDE SUPPORTFOR TEACHERS$64,017$64,017
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BETTESPresident-$0--
JENNIFER FULTZ JARVISVice President-$0--
MAX BRANDVice President-$0--
STU MUSCKISecretary-$0--
HAVEN WISNOSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Navasota Isd Education Foundation
EIN
02-0659711
Phone
9368254200
Address
705 E WASHINGTON, NAVASOTA, TX 77868

Signing Officer

Name
Marilyn Bettes
Title
President
Phone
9368254200
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Tax Advisors
Address
1423 Brazos Dr, Huntsville, TX 77320
Preparer
R S Ohendalski
Phone
9362917767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Campus & teacher grants; grants; navasota isd: navasota, navasota, , ; isd, 64017.”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“INSURANCE 2082.”

Raw XML Appendix159 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPUS & TEACHER GRANTS; GRANTS; NAVASOTA ISD: NAVASOTA, NAVASOTA, , ; ISD, 64017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2082.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BETTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368254200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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ReturnHeader/Filer/PhoneNum09368254200
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ReturnHeader/PreparerPersonGrp/PhoneNum09362917767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R S Ohendalski
ReturnHeader/ReturnTs02025-05-15T06:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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