Civic Intelligence

Elgin Isd Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 02-0747735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 351Elgin, TX 78621

(512) 281-9731

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$31,003

Down $8,011 (-21%) from 2012

Net Assets

Down

$27,264

Down $7,060 (-21%) from 2012

Liabilities

Down

$3,739

Down $951 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$16,416

Down $10,518 (-39%) from 2012

Expenses

Down

$23,476

Down $9,146 (-28%) from 2012

Net Income

Down

-$7,060

Down $1,372 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$31,003
Liabilities$3,739
Net Assets$27,264
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$16,416
Expenses$23,476
Net Income-$7,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,914
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 $20,008 TO ELGIN ISD TO FUND SPECIAL PROGRAMS CREATED BY TEACHING STAFF$20,008$23,476
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERRINGPast President-$0--
LAUREN CANNONVice President-$0--
JODI DURANSecretary-$0--
MIKE WALTERSCHEIDTTreasurer-$0--
ED RIVERSMember At Large-$0--
DUSTY KADLECEKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,313$15,313$3,739$11,574
Event 2$7,580$7,580$2,759$4,821
Total Events$22,893$22,893$6,498$16,395
Filing and Contact Details

Filer

EIN
02-0747735
Phone
5122819731

Signing Officer

Name
Mike Walterscheidt
Title
Treasurer
Phone
5122819731
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Student banquet-$1639,insurance-$1100;advertising-$50”

Part II Line 24

“Accounts receivable fundraiser”

Part II Line 26

“Accounts payable fundraiser”

Form 990EZ, Part I, Line 10

“Education educational elgin isd none 20008.”

Form 990EZ, Part I, Line 16

“Student banquet 1639. Insurance 1100. Advertising 50.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE WALTERSCHEIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05122814833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10242 MONKEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031003
IRS990EZ/FundraisingGrossIncomeAmt022893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020008
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALTERSCHEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTY KADLECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015313
IRS990EZ/OtherExpensesTotalAmt02789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS EDUCATIONAL PROGRAMS OF ELGIN ISD
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A BANQUET FOR THE TOP 10% OF THE GRADUATING CLASS; GAVE $20,008 TO ELGIN ISD TO FUND SPECIAL PROGRAMS CREATED BY TEACHING STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06498
IRS990EZ/SpecialEventsNetIncomeLossAmt016395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023476
IRS990EZ/TotalProgramServiceExpensesAmt023476
IRS990EZ/TotalRevenueAmt016416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.85280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0174628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028386
IRS990ScheduleA/Total509Grp/TotalAmt0189628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022893
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT BANQUET-$1639,INSURANCE-$1100;ADVERTISING-$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EDUCATIONAL ELGIN ISD NONE 20008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT BANQUET 1639. INSURANCE 1100. ADVERTISING 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALTERSCHEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122819731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELGIN ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0020747735
ReturnHeader/Filer/PhoneNum05122819731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786212019
ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02014-11-17T12:37:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,003
Liabilities
$3,739
Net assets
$27,264
Revenue
$16,416
Expenses
$23,476
Net income
-$7,060
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