Civic Intelligence

Elgin Isd Education Foundation Inc

990EZ • Fiscal year 2011 • EIN 02-0747735

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 35178621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,012

Up $2,126 (+5.6%) from 2010

Net Assets

Up

$40,012

Up $2,126 (+5.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$30,092

Down $14,740 (-33%) from 2010

Expenses

Down

$27,966

Down $21,452 (-43%) from 2010

Net Income

Up

$2,126

Up $6,712 (+146%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2011

Assets$40,012
Liabilities-
Net Assets$40,012
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

2011

Revenue$30,092
Expenses$27,966
Net Income$2,126
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Supports educational programs of elgin isd

Filing and Contact Details

Filer

EIN
02-0747735
Raw XML Appendix190 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02126
IRS990EZ/FeesAndOthPymtToIndContractors0200
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IRS990EZ/FundraisingGrossIncome032273
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 East 2nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13242 Monkey Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14806 N Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612701 Waynespur Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Elgin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Owen Nisimblat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill McCrary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jodi Duron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Walterscheidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Dennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ed Rivers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Herring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61st Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01320
IRS990EZ/OtherAssetsTotal/EOY01320
IRS990EZ/OtherExpensesTotal03301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization was created to support the educational programs for both the students and staff of the Elgin Independent School District. It provides funds for programs and activities which have not been funded or have been under-funded by the school district.
IRS990EZ/PrintingPublicationsPostage0846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization held an awards banquet in May to honor the top 10% of the graduating class of 2011; 23 seniors received $200 scholarships each. The organization also gave $19,019 to the Elgin ISD to fund special programs or projects created by the teaching staff.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023619
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027966
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018928
IRS990EZ/SpecialEventsNetIncomeLoss013345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10242 MONKEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELGIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078621
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE WALTERSCHEIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122814833
IRS990EZ/TotalAssets/BOY037886
IRS990EZ/TotalAssets/EOY040012
IRS990EZ/TotalExpenses027966
IRS990EZ/TotalProgramServiceExpenses027966
IRS990EZ/TotalRevenue030092
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years016400
IRS990ScheduleA/AmtsFromSubstContributors/Total031400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016641
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/GrossInvestmentIncome509/Total0440
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091864
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IRS990ScheduleA/PublicSupportTotal5090213808
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 10, GRANTS 23 Scholarships to graduating seniors $4600 Elgin ISD special projects $19,019 PAGE 1, LINE 16, OTHER EXPENSES Insurance - $1100 Banquet - $1680 Supplies - $521 PAGE 2, LINE 24, OTHER ASSETS Pledges Receivable PAGE 3, LINE 35 Income reported on line 6 is considered directly related to the exempt purpose of this organization.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020747735
ReturnHeader/Filer/Name/BusinessNameLine10ELGIN ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0ELGI
ReturnHeader/Filer/Phone05122819731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MIKE WALTERSCHEIDT
ReturnHeader/Officer/Phone05122819731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078621
ReturnHeader/Preparer/Name0GLADYS F MARKERT
ReturnHeader/Preparer/Phone05122855777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T03:08:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,012
Liabilities
-
Net assets
$40,012
Revenue
$30,092
Expenses
$27,966
Net income
$2,126
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