Civic Intelligence

Elgin Isd Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 02-0747735

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 35178621
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$39,014

Down $998 (-2.5%) from 2011

Net Assets

Down

$34,324

Down $5,688 (-14%) from 2011

Liabilities

$4,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$26,934

Down $3,158 (-10%) from 2011

Expenses

Up

$32,622

Up $4,656 (+17%) from 2011

Net Income

Down

-$5,688

Down $7,814 (-368%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2012

Assets$39,014
Liabilities$4,690
Net Assets$34,324
Open 2012 Filing

Operations Trend

Revenue Growth33rd 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

2012

Revenue$26,934
Expenses$32,622
Net Income-$5,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supports educational programs of elgin isd

Filing and Contact Details

Filer

EIN
02-0747735
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE WALTERSCHEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL MCCRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01320
IRS990EZ/OtherAssetsTotal/EOY013889
IRS990EZ/OtherExpensesTotal03194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTS EDUCATIONAL PROGRAMS OF ELGIN ISD
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED A BANQUET FOR THE TOP 10% OF THE GRADUATING CLASS; 27 STUDENTS RECEIVED $200 SCHOLARSHIPS. GAVE $38850 TO ELGIN ISD TO FUND SPECIAL PROGRAMS CREATED BY TEACHING STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029250
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08008
IRS990EZ/SpecialEventsNetIncomeLoss026761
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04690
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/BOY040012
IRS990EZ/TotalAssets/EOY039014
IRS990EZ/TotalExpenses032622
IRS990EZ/TotalProgramServiceExpenses032622
IRS990EZ/TotalRevenue026934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016400
IRS990ScheduleA/AmtsFromSubstContributors/Total031400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total089380
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome509/Total0467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0467
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.87040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT BANQUET-$2094,INSURANCE-$1100
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION EDUCATIONAL ELGIN ISD NONE 23850. EDUCATION EDUCATIONAL 27 GRADUATING SENIORS NONE 5400.
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT BANQUET 2094. INSURANCE 1100.
IRS990ScheduleO/GeneralExplanation/Identifier0PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Identifier2PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0MIKE WALTERSCHEIDT
ReturnHeader/Officer/Phone05122819731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786212019
ReturnHeader/Preparer/Name0GLADYS F MARKERT CPA
ReturnHeader/Preparer/Phone05122855777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:37:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,014
Liabilities
$4,690
Net assets
$34,324
Revenue
$26,934
Expenses
$32,622
Net income
-$5,688
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