Civic Intelligence

Decatur Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 05-0568395

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileN/A
501 E Collins StreetDecatur, TX 76234-2360

(940) 393-7106

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$60,510

Up $20,698 (+52%) from 2017

Net Assets

Up

$60,105

Up $20,698 (+53%) from 2017

Liabilities

Flat

$405

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Down

$33,477

Down $10,837 (-24%) from 2017

Expenses

Down

$12,779

Down $62,268 (-83%) from 2017

Net Income

Up

$20,698

Up $51,431 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,635Liabilities 2011: $0Net Assets 2011: $133,6352011Assets 2012: $112,390Liabilities 2012: $0Net Assets 2012: $112,3902012Assets 2013: $154,458Liabilities 2013: $39,167Net Assets 2013: $115,2912013Assets 2014: $107,932Liabilities 2014: $0Net Assets 2014: $107,9322014Assets 2015: $152,963Liabilities 2015: $40,403Net Assets 2015: $112,5602015Assets 2016: $70,140Liabilities 2016: $0Net Assets 2016: $70,1402016Assets 2017: $39,812Liabilities 2017: $405Net Assets 2017: $39,4072017Assets 2018: $60,510Liabilities 2018: $405Net Assets 2018: $60,1052018Assets 2019: $74,803Liabilities 2019: $0Net Assets 2019: $74,8032019Assets 2020: $96,493Liabilities 2020: $18,639Net Assets 2020: $77,8542020Assets 2023: $94,595Liabilities 2023: $0Net Assets 2023: $94,5952023Assets 2024: $81,081Liabilities 2024: $0Net Assets 2024: $81,0812024

Highlighted filing

2018

Assets$60,510
Liabilities$405
Net Assets$60,105
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,279Expenses 2011: $52,691Net Income 2011: $5,5882011Revenue 2012: $49,696Expenses 2012: $70,941Net Income 2012: -$21,2452012Revenue 2013: $47,056Expenses 2013: $44,155Net Income 2013: $2,9012013Revenue 2014: $36,693Expenses 2014: $44,052Net Income 2014: -$7,3592014Revenue 2015: $51,311Expenses 2015: $46,683Net Income 2015: $4,6282015Revenue 2016: $36,370Expenses 2016: $78,790Net Income 2016: -$42,4202016Revenue 2017: $44,314Expenses 2017: $75,047Net Income 2017: -$30,7332017Revenue 2018: $33,477Expenses 2018: $12,779Net Income 2018: $20,6982018Revenue 2019: $61,358Expenses 2019: $47,065Net Income 2019: $14,2932019Revenue 2020: $25,865Expenses 2020: $22,814Net Income 2020: $3,0512020Revenue 2023: $135,550Expenses 2023: $104,279Net Income 2023: $31,2712023Revenue 2024: $81,985Expenses 2024: $95,499Net Income 2024: -$13,5142024

Highlighted filing

2018

Revenue$33,477
Expenses$12,779
Net Income$20,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$33,477
Mission and Program Overview

Mission

To support local teachers and schools by providing grants and scholarships to fund educational programs, resources, and other educational needs.

Program Services

DescriptionGrantsExpenses
INNOVATIVE TEACHING GRANTS FOR TEACHERS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY WILLIAMSPresident-$0--
RANDY SHRULLVice President - Admin.-$0--
ERICA FRAZIERTreasurer-$0--
JENNIFER TERRELLExecutive Director-$0--
HOLLY FULLERDisd Communications-$0--
JACKIE BROWNDirector-$0--
CINDY GRUNDYDirector-$0--
CHIP HAKANSONDirector-$0--
JULIE HANEYDirector-$0--
PAM HOLLANDDirector-$0--
MATT JOINERDirector-$0--
BEVERLY LINDSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Decatur Isd Education Foundation
EIN
05-0568395
Phone
9403937106
Address
501 E COLLINS STREET, DECATUR, TX 76234-2360

Signing Officer

Name
Jennifer Terrell
Title
Executive Director
Phone
9403937106
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Calvetti Ferguson
Address
131 S WESTMEADOW DRIVE SUITE 200, CLEBURNE, TX 76033
Preparer
Keith Hollar CPA
Phone
8174358700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 312.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banquet. Amount: 6,674. Description: insurance. Amount: 1,431. Description: marketing. Amount: 2,152. Description: misc.. Amount: 1,022. Total to form 990-ez, line 16: 11,279.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grant payable. Beg. Of year amount: 405. End of year amount: 405.”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHIP HAKANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEVERLY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - ADMIN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISD COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt011279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL TEACHERS AND SCHOOLS BY PROVIDING GRANTS AND SCHOLARSHIPS TO FUND EDUCATIONAL PROGRAMS, RESOURCES, AND OTHER EDUCATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNOVATIVE TEACHING GRANTS FOR TEACHERS
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANQUET. AMOUNT: 6,674. DESCRIPTION: INSURANCE. AMOUNT: 1,431. DESCRIPTION: MARKETING. AMOUNT: 2,152. DESCRIPTION: MISC.. AMOUNT: 1,022. TOTAL TO FORM 990-EZ, LINE 16: 11,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403937106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0050568395
ReturnHeader/Filer/PhoneNum09403937106
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E COLLINS STREET
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762342360
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B25568907A605FC7DDD614A29F3ECD74BAEFF3C0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S WESTMEADOW DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08174358700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH HOLLAR CPA
ReturnHeader/ReturnTs02019-10-04T16:25:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,510
Liabilities
$405
Net assets
$60,105
Revenue
$33,477
Expenses
$12,779
Net income
$20,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.82$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.36$1.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.33$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.44$0.75$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.36$0.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$0.51$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.50$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.58$0.53$0.06