Civic Intelligence

Elgin Isd Education Foundation Inc

EIN 02-0747735 • 501(c)3 • Elgin, TX

Pub. 78 Eligible990-N Coverage

Profile

Supports educational programs of elgin isd

1002 N Ave CElgin, TX 78621

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$71,908

Up $36,016 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$71,908

Up $36,016 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$46,456

Down $5,269 (-10%) from 2022

Expenses

Down

$10,440

Down $53,979 (-84%) from 2022

Net Income

Up

$36,016

Up $48,710 (+384%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,886Net Assets 2010: $37,8862010Assets 2011: $40,012Net Assets 2011: $40,0122011Assets 2012: $39,014Liabilities 2012: $4,690Net Assets 2012: $34,3242012Assets 2013: $31,003Liabilities 2013: $3,739Net Assets 2013: $27,2642013Assets 2014: $21,471Liabilities 2014: $0Net Assets 2014: $21,4712014Assets 2022: $35,892Liabilities 2022: $0Net Assets 2022: $35,8922022Assets 2023: $71,908Liabilities 2023: $0Net Assets 2023: $71,9082023

Highlighted filing

2023

Assets$71,908
Liabilities$0
Net Assets$71,908
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,832Expenses 2010: $49,418Net Income 2010: -$4,5862010Revenue 2011: $30,092Expenses 2011: $27,966Net Income 2011: $2,1262011Revenue 2012: $26,934Expenses 2012: $32,622Net Income 2012: -$5,6882012Revenue 2013: $16,416Expenses 2013: $23,476Net Income 2013: -$7,0602013Revenue 2014: $11,777Expenses 2014: $17,570Net Income 2014: -$5,7932014Revenue 2022: $51,725Expenses 2022: $64,419Net Income 2022: -$12,6942022Revenue 2023: $46,456Expenses 2023: $10,440Net Income 2023: $36,0162023

Highlighted filing

2023

Revenue$46,456
Expenses$10,440
Net Income$36,016
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,908
Liabilities
$0
Net assets
$71,908
Revenue
$46,456
Expenses
$10,440
Net income
$36,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$46.5$10.4$36.0
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$51.7$64.4$12.7
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$11.8$17.6$5.79
2013Detailed filing. Detailed filing data is available for this year.$31.0$3.74$27.3$16.4$23.5$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$4.69$34.3$26.9$32.6$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$40.0$30.1$28.0$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$44.8$49.4$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$59,742
Mission and Program Overview

Mission

Supports educational programs of elgin isd

Program Services

DescriptionGrantsExpenses
HOSTED A BANQUET FOR THE TOP 10% OF THE GRADUATING CLASS;GAVE FUNDS TO ELGIN ISD TO FUND SPECIAL PROGRAMSCREATED BY TEACHING STAFF.$4,000$6,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SCHULTZPresident-$0--
SARAH GUDENKAUFTreasurer-$0--
JANA RUETERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,038$50,038$13,286$36,752
Total Events$50,038$50,038$13,286$36,752
Filing and Contact Details

Filer

Filer Name
Elgin Isd Education Foundation Inc
EIN
02-0747735
Phone
5122813434
Address
1002 N AVE C, ELGIN, TX 78621

Signing Officer

Name
Tim Schultz
Title
President
Phone
5122813434
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gladys F Markert CPA Pc
Address
PO BOX 252, ELGIN, TX 78621
Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational; education; graduating seniors: 32 isd students, elgin, tx, 78621; none, 3200.”

Form 990EZ, Part I, Line 10

“Educational; education; seven elgin isd teachers: 1002 n ave c, elgin, tx, 78621; none, 800.”

Form 990EZ, Part I, Line 16

“STUDENT BANQUET 5136.”

Form 990EZ, Part I, Line 16

“INSURANCE 698.”

Form 990EZ, Part I, Line 16

“DUES & FEES, ETC 406.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH GUDENKAUF
IRS990EZ/BooksInCareOfDetail/PhoneNum05122813434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 N AVE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071908
IRS990EZ/FundraisingGrossIncomeAmt050038
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0674
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GUDENKAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA RUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS EDUCATIONAL PROGRAMS OF ELGIN ISD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A BANQUET FOR THE TOP 10% OF THE GRADUATING CLASS;GAVE FUNDS TO ELGIN ISD TO FUND SPECIAL PROGRAMSCREATED BY TEACHING STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013286
IRS990EZ/SpecialEventsNetIncomeLossAmt036752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010440
IRS990EZ/TotalProgramServiceExpensesAmt06040
IRS990EZ/TotalRevenueAmt046456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0206398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038983
IRS990ScheduleA/Total509Grp/TotalAmt0206398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL; EDUCATION; GRADUATING SENIORS: 32 ISD STUDENTS, ELGIN, TX, 78621; NONE, 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL; EDUCATION; SEVEN ELGIN ISD TEACHERS: 1002 N AVE C, ELGIN, TX, 78621; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT BANQUET 5136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES, ETC 406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122813434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0020747735
ReturnHeader/Filer/PhoneNum05122813434
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 N AVE C
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263554025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078621
ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gladys F Markert CPA
ReturnHeader/ReturnTs02024-11-14T06:52:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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