Civic Intelligence

Red Oak Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 05-0523972

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileREDOAKISDFOUNDATION.ORG
PO Box 90000Red Oak, TX 75154-6520

(972) 617-4320

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$670,082

Up $37,959 (+6.0%) from 2013

Net Assets

Up

$670,082

Up $40,459 (+6.4%) from 2013

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Down

$198,455

Down $32,412 (-14%) from 2013

Expenses

Down

$171,821

Down $43,299 (-20%) from 2013

Net Income

Up

$26,634

Up $10,887 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $417,932Liabilities 2010: $0Net Assets 2010: $417,9322010Assets 2011: $433,326Liabilities 2011: $0Net Assets 2011: $433,3262011Assets 2012: $559,488Liabilities 2012: $0Net Assets 2012: $559,4882012Assets 2013: $632,123Liabilities 2013: $2,500Net Assets 2013: $629,6232013Assets 2014: $670,082Liabilities 2014: $0Net Assets 2014: $670,0822014Assets 2015: $683,960Liabilities 2015: $0Net Assets 2015: $683,9602015Assets 2016: $768,424Liabilities 2016: $987Net Assets 2016: $767,4372016Assets 2017: $915,668Liabilities 2017: $0Net Assets 2017: $915,6682017Assets 2018: $890,350Liabilities 2018: $0Net Assets 2018: $890,3502018Assets 2019: $1,093,238Liabilities 2019: $0Net Assets 2019: $1,093,2382019Assets 2020: $1,256,456Liabilities 2020: $0Net Assets 2020: $1,256,4562020Assets 2021: $1,466,555Liabilities 2021: $0Net Assets 2021: $1,466,5552021Assets 2022: $1,267,590Liabilities 2022: $0Net Assets 2022: $1,267,5902022Assets 2023: $1,459,266Liabilities 2023: $0Net Assets 2023: $1,459,2662023Assets 2024: $1,700,896Liabilities 2024: $0Net Assets 2024: $1,700,8962024

Highlighted filing

2014

Assets$670,082
Liabilities$0
Net Assets$670,082
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $67,5342010Revenue 2011: $126,034Expenses 2011: $110,640Net Income 2011: $15,3942011Revenue 2012: $247,949Expenses 2012: $126,685Net Income 2012: $121,2642012Revenue 2013: $230,867Expenses 2013: $215,120Net Income 2013: $15,7472013Revenue 2014: $198,455Expenses 2014: $171,821Net Income 2014: $26,6342014Revenue 2015: $193,616Expenses 2015: $164,792Net Income 2015: $28,8242015Revenue 2016: $239,469Expenses 2016: $102,718Net Income 2016: $136,7512016Revenue 2017: $282,094Expenses 2017: $224,454Net Income 2017: $57,6402017Revenue 2018: $168,671Expenses 2018: $193,757Net Income 2018: -$25,0862018Revenue 2019: $179,860Expenses 2019: $119,349Net Income 2019: $60,5112019Revenue 2020: $216,574Expenses 2020: $164,461Net Income 2020: $52,1132020Revenue 2021: $185,113Expenses 2021: $118,391Net Income 2021: $66,7222021Revenue 2022: $227,792Expenses 2022: $191,912Net Income 2022: $35,8802022Revenue 2023: $357,174Expenses 2023: $330,862Net Income 2023: $26,3122023Revenue 2024: $259,387Expenses 2024: $191,252Net Income 2024: $68,1352024

Highlighted filing

2014

Revenue$198,455
Expenses$171,821
Net Income$26,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$290,203
Mission and Program Overview

Mission

Provide funds for educational initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,455$482,831▲ $46,376
Cash and Non-Interest-Bearing Accounts$195,568$187,231▼ $8,337
Pledges and Grants Receivable$100$20▼ $80
Total Assets$632,123$670,082▲ $37,959
Liabilities
Deferred Revenue$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$472,584$523,118▲ $50,534
Unrestricted Net Assets$156,789$146,714▼ $10,075
Temporarily Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$629,623$670,082▲ $40,459
Total Liabilities and Net Assets / Fund Balance$632,123$670,082▲ $37,959
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Monica BallPresident
Andrea WaltonDirector
Jerry WatsonDirector
Karen AndersonExecutive Director
Paige DavisAdmin. Coordinator
Scott NivenSecretary
Kerri ShackelfordTreasurer
Annette AdamcikVP - Adminstration
Monique BallardVP - Development
Revenue and Support

Revenue Composition

Contributions and Grants
$126,446
Program Service Revenue
$0
Investment Income
$10,475
Other Revenue
$61,534
All Other Contributions
$126,446
Change in Net Assets
$26,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,215
Other Expenses$80,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,898--$85,898
All Other Expenses$32,439$2,087$0$34,526
Fees for Services Other$0$26,112$0$26,112
Office Expenses$0$12,748$0$12,748
Grants to Domestic Individuals$5,317--$5,317
Advertising$3,544$0$0$3,544
Conferences and Meetings$0$1,245$0$1,245
Other Expenses$0$499$0$499
Total Functional Expenses$127,198$44,623$0$171,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Oak IsdRed Oak, TX-Fundiing Innovations$76,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,282
Fundraising Direct Expenses$91,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2012 Golf Tourney$47,316$47,316$23,688$23,628
2012 Walk/run$26,584$26,584$8,492$18,092
Total Events$86,296$86,296$35,778$50,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Oak Isd Education Foundation Inc
EIN
05-0523972
Phone
9726174320
Address
PO BOX 90000, RED OAK, TX 75154-6520

Signing Officer

Name
Karen Anderson
Title
Treasurer
Phone
9726174320
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Vega
Formed
2002
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
K J CPA Pc
Address
714 FERRIS AVE, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma
Phone
9729232881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Information will be provided as requested by the board as needed.”

Form 990, Part IX, Line 24F

“Parent staff relations 2087. 2087. Star dinner 9143. 9143. Donor appreciation 696. 696. Red oak isd-in kind 22600. 22600.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.13970
IRS990ScheduleA/InvestmentIncomePYPct00.11840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0605611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067405
IRS990ScheduleA/Total509Grp/TotalAmt0605611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02012 GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02012 WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08492
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt076058
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDIING INNOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED OAK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0050523972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED OAK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION WILL BE PROVIDED AS REQUESTED BY THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT STAFF RELATIONS 2087. 2087. STAR DINNER 9143. 9143. DONOR APPRECIATION 696. 696. RED OAK ISD-IN KIND 22600. 22600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632123
IRS990/TotalAssetsEOYAmt0670082
IRS990/TotalAssetsGrp/BOYAmt0632123
IRS990/TotalAssetsGrp/EOYAmt0670082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171821
IRS990/TotalGrossUBIAmt072009
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670082
IRS990/TotalProgramServiceExpensesAmt0127198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072009
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670082
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N HWY 77
IRS990/USAddress/CityNm0WAXAHACHIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076165
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0REDOAKISDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726174320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED OAK ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDO
ReturnHeader/Filer/EIN0050523972
ReturnHeader/Filer/PhoneNum09726174320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90000
ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751546520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K J CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 FERRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02015-10-06T11:56:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,082
Liabilities
$0
Net assets
$670,082
Revenue
$198,455
Expenses
$171,821
Net income
$26,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.23$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.25$0.13$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.07